2025-11-14T11:46:42-06:00 2024-12-31 871353108 EISNER ADVISORY GROUP LLC 733 THIRD AVENUE NEW YORK NY 100172703 990 2024-01-01 133992139 THE CATSKILL MOUNTAIN FOUNDATION INC CATS 5182632000 7971 MAIN STREET PO BOX 924 HUNTER NY 12442 SARAH FINN PRESIDENT 5182632000 2025-11-15 1 1 CANDICE METH P01306891 2129498700 2024 2025-03-06 01:10:19Z SARAH FINN 7971 MAIN STREET PO BOX 924 HUNTER NY 12442 3040319 0 X WWW.CATSKILLMTN.ORG X 1998 NY CREATING A CULTURAL AND EDUCATIONAL ENVIRONMENT IN THE NORTHERN CATSKILL MOUNTAINS OF NY. 14 14 44 0 522363 0 1728633 2029720 663019 385119 12496 3408 378136 579375 2782284 2997622 0 0 0 0 1129698 1176649 0 0 44232 2244679 2105503 3374377 3282152 -592093 -284530 10030837 11664162 3384356 5302974 6646481 6361188 X THE CATSKILL MOUNTAIN FOUNDATION'S ("CMF") GOALS ARE TO (1) CREATE PROGRAMS IN THE PERFORMING ARTS, VISUAL ARTS, STUDIO ARTS, LITERARY ARTS AND FILM. SEE SCHEDULE O FOR CONTINUATION.CMF CURRENTLY OPERATES ITS PROGRAMS IN THE VILLAGES OF HUNTER AND TANNERSVILLE AND THE TOWN OF WINDHAM IN GREENE COUNTY, NY; (2) SUPPORT THE WORK OF ARTISTS THROUGH EXHIBITION AND PERFORMANCE OPPORTUNITIES AND RESIDENCY PROGRAMS; (3) CREATE CULTURAL AND EDUCATIONAL OPPORTUNITIES FOR RESIDENTS AND VISITORS IN THE CATSKILL REGION THAT SUPPORT THE GOALS OF INCLUSION, DIVERSITY, EQUITY AND ACCESS; (4) USE THESE INITIATIVES TO BUILD ON THE MOUNTAIN TOP'S CURRENT ASSETS AND TO TURN THESE THREE CLOSE COMMUNITIES INTO A MAJOR CULTURAL AND EDUCATIONAL CENTER IN THE REGION. 0 0 1675878 175407 THE ARTS PROGRAM ENCOMPASSES THE FOUNATION'S ART-RELATED PROGRAMS, WHICH INCLUDES THE PERFORMING ARTS AND FILM CENTERS, PERFORMANCE PIANO MUSEUM, SUGAR MAPLES CENTER FOR CREATIVE ARTS, ART EXPLORERS AND THE KAATERSKILL ARTS GALLERY AND BOOKSTORE. 294315 209712 THE EDUCATION PROGRAM HOSTS SEVERAL EDUCATIONAL RESIDENCY PROGRAMS FOR YOUNG ARTISTS, EACH ONE FEATURING WORLD CLASS FACULTY. ACTIVITIES INCLUDE MANHATTAN IN THE MOUNTAINS, ORPHEUM DANCE PROJECT AND ACADEMY OF FORTEPIANO. THE INTEGRATION OF PERFORMING ARTSPROGRAMMING BY THE FOUNDATION HAS INCREASED ACADEMIC SUCCESS, FOSTERED LIFE-LONG LEARNING SKILLS, IMPROVED SOCIAL AND INTERPERSONAL INTERACTIONS AND DEVELOPED SKILLS AND POSITIVE ATTITUDES TOWARDS THE ARTS. 118143 THE FOUNDATION PUBLISHES THE CATSKILL MOUNTAIN REGION GUIDE MAGAZINE WITH A MONTHLY READERSHIP OF OVER 15,000. THIS IS A FREE, FULL-COLOR TRAVEL AND TOURISM PUBLICATION AND IS DISTRIBUTED THROUGHOUT THE CATSKILL REGION. CATSKILL MOUNTAIN PRINTING SERVICES PROVIDES PRINTING FOR CUSTOMERS AND OFFERS GRAPHIC DESIGN SERVICES. 228516 LODGING/RENTAL FROM PROGRAM PARTICIPANTS 88700 73054 VARIOUS OTHER PROGRAMS 317216 73054 2405552 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 126 0 1 44 1 1 1 0 0 0 0 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X CANDY MCKEE 5182632001 7971 MAIN STREET PO BOX 924 HUNTER NY 124420924 SARAH FINN PRESIDENT 3.00 X X 0 0 0 JEFFREY LANGFORD VICE PRESIDENT 0.75 X X 0 0 0 JOANNE POLK VICE PRESIDENT 0.75 X X 8250 0 0 NORMAN A ROSS TREASURER 0.75 X X 0 0 0 PETER FINN CHAIRMAN 1.00 X X 0 0 0 ALICE CUNNINGHAM DIRECTOR 0.75 X 0 0 0 JEFFREY B FERRIS DIRECTOR 0.75 X 0 0 0 PHYLLIS PARRISH DIRECTOR 0.75 X 0 0 0 MYRA GARCIA DIRECTOR 0.75 X 0 0 0 DAVID KASHMAN DIRECTOR 0.75 X 0 0 0 SARAH SLUTZKY DIRECTOR 0.75 X 0 0 0 SCOTT D WIDMEYER DIRECTOR 0.75 X 0 0 0 TAYLOR GRAY DIRECTOR 0.75 X 0 0 0 LAUREN KASHMAN DIRECTOR 0.75 X 0 0 0 CANDY MCKEE SECRETARY/DIRECTOR OF ADMINISTRATION 40.00 X 69185 0 13124 77435 0 13124 0 0 0 0 DA CONCRETE CONTRACTOR INC 1246 ALBANY POST RD GARDINER NY 12525 CONSTRUCTION 124430 LABELLA ASSOCIATES 300 STATE STREET ROCHESTER NY 14614 ARCHITECT 104651 2 13600 2016120 2029720 ARTS/EDUCATIONAL CLASS 713990 209712 209712 PERFORMING ARTS 711110 123595 123595 THEATER & CONCESSION 711110 51812 51812 385119 3408 3408 255454 0 255454 255454 255454 36845 42697 -5852 10190 -16042 ADVERTISING INCOME 323100 256719 256719 OTHER REVENUE 713990 49854 49854 ADMINISTRATIVE FEES 713990 23200 23200 329773 2997622 458173 522363 -12634 90559 74097 16462 880260 624469 251577 4214 131988 105120 26230 638 73842 58169 15401 272 30888 30888 494047 480757 10000 3290 37411 36879 532 28820 19195 7381 2244 146803 127395 18137 1271 96562 81972 7570 7020 575 575 220524 176885 40447 3192 460700 345940 101354 13406 80996 61640 19356 PRINTING 290504 31126 253153 6225 PRODUCTION & EXHIBITION 83046 83046 REPAIRS AND MAINTENANCE 62414 42770 19644 SUPPLIES 28812 20863 7949 43401 34654 6819 1928 3282152 2405552 832368 44232 20816 178091 293256 410934 41092 20692 21275 33986 37360 35420 6944 27827 18372436 7718292 9307026 10654144 303068 303068 10030837 11664162 148287 149276 4324 6915 3230556 5146783 1189 3384356 5302974 X 6397206 6142313 249275 218875 6646481 6361188 10030837 11664162 X -284530 -763 X 0 1 X 1 0 X 1583832 1524629 1217187 1728633 2029720 8084001 561570 541379 618001 478761 385119 2584830 2145402 2066008 1835188 2207394 2414839 10668831 871567 250000 700000 1350000 1306500 4478067 223169 164068 175185 168182 160769 891373 1094736 414068 875185 1518182 1467269 5369440 5299391 236 189 1354 12496 3408 17683 5804 5804 236 5993 1354 12496 3408 23487 73054 73054 2145638 2072001 1836542 2219890 2491301 10765372 0.49230 0.42610 0.00220 0.00200 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2024 AMOUNT: $ 73,054. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 266200 X X 0 556004 556004 15068090 6381845 8686245 2682377 1311579 1370798 65965 24868 41097 10654144 X 3066622 69000 69000 2997622 0 2997622 3351915 69000 763 69763 3282152 0 3282152 PART III, LINE 4: THE ORGANIZATION MAINTAINS DONATED ART AND ANTIQUES THAT ARE KEPT ON DISPLAY FOR THE PUBLIC TO VIEW AS PART OF THEIR MISSION TO HAVE GREENE COUNTY MOUNTAINTOP RECOGNIZED AS AN INTERNATIONAL ARTS DESTINATION. PART X, LINE 2: THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION, INCLUDING ITS TAX-EXEMPT STATUS, ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THERE WERE NO UNCERTAIN TAX POSITIONS IDENTIFIED OR RECORDED AS LIABILITIES AS OF DECEMBER 31, 2024. INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS, IF ANY, ARE RECORDED IN INTEREST EXPENSE. THE ORGANIZATION FILES ITS FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IN THE U.S. FEDERAL JURISDICTION AND FORM CHAR 500, ANNUAL FILING FOR CHARITABLE ORGANIZATIONS, WITH THE NEW YORK STATE DEPARTMENT OF LAW, CHARITIES BUREAU, ANNUALLY. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON UNCOLLECTIBLE ACCOUNTS 763. FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING BOARD MEMBERS HAVE A FAMILY RELATIONSHIP: PETER AND SARAH FINN JEFFREY LANGFORD AND JOANNE POLK DAVID AND LAUREN KASHMAN FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE REVIEWS THE TAX RETURN BEFORE IT IS SUBMITTED TO THE IRS AND NYS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY AND IF THERE IS A POSSIBLE CONFLICT OF INTEREST THE GOVERNING BODY FOLLOWS THE PROCEDURES SET FORTH IN THE POLICY TO DETERMINE WHETHER OR NOT AN ACTUAL CONFLICT OF INTEREST EXISTS AND THE PROCEDURES FOR ADDRESSING ANY CONFLICT OF INTEREST. THE GOVERNING BODY TAKES DISCIPLINARY AND CORRECTIVE ACTION IF A PERSON WHO IS COVERED UNDER THE POLICY FAILS TO DISCLOSE SUCH AN INTEREST. THOSE COVERED UNDER THE POLICY MUST DISCLOSE ANNUALLY ANY CONFLICT OF INTEREST WITH ALL THIRD PARTIES DOING BUSINESS WITH THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION REVIEWS THE COMPENSATION AND TRANSACTIONS WITH OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES AND PAYS NO MORE THAN THE FAIR MARKET VALUE FOR THEIR SERVICES. THE ORGANIZATION UTILIZES COMPARABLE DATA OF OTHER SIMILAR ORGANIZATIONS IN ASSISTING WITH ITS DECISIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS TAX RETURN, GOVERNING DOCUMENTS AND POLICIES AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. THE ORGANIZATION'S TAX RETURN IS ALSO AVAILABLE ON THE NYS ATTORNEY GENERAL'S CHARITIES BUREAU WEBSITE. FORM 990, PART XI, LINE 9: LOSS ON UNCOLLECTIBLE ACCOUNTS -763.