2025-04-02T16:30:04-04:00 2024-12-31 141604297 RBT CPAS LLP 2678 SOUTH RD STE 101 POUGHKEEPSIE NY 126015254 990 2024-01-01 141798021 CATSKILL WATERSHED CORPORATION CATS 8455861400 669 COUNTY HIGHWAY 38 SUITE 1 ARKVILLE NY 12406 JASON MERWIN EXECUTIVE DIRECTOR 8455861400 2025-04-02 true true ELISSA N CASA CPA P01698036 8454855510 2025-04-02 2024 2025-03-06 01:10:19Z TINA MOLE 669 COUNTY HIGHWAY 38 SUITE 1 ARKVILLE NY 12406 25790393 false X WWW.CWCONLINE.ORG X 1996 NY THE ORGANIZATION'S PRIMARY PURPOSE IS TO ADMINISTER WATERSHED PROTECTION AND PARTNERSHIP PROGRAMS NECESSARY TO MAINTAIN AND ENHANCE THE WATER QUALITY IN THE WEST OF HUDSON WATERSHED AND TO MAKE DECISIONS ON FUNDING AND IMPLEMENTATION OF SUCH PROGRAMS. 15 2 30 0 27171179 18586462 0 4769843 7203931 0 31941022 25790393 163082 167907 0 2467280 2559996 0 0 27498653 19908000 30129015 22635903 1812007 3154490 185257529 183990303 173928221 169702602 11329308 14287701 X THE ORGANIZATION'S PRIMARY PURPOSE IS TO ADMINISTER WATERSHED PROTECTION AND PARTNERSHIP PROGRAMS NECESSARY TO MAINTAIN AND ENHANCE THE WATER QUALITY IN THE WEST OF HUDSON WATERSHED AND TO MAKE DECISIONS ON FUNDING AND IMPLEMENTATION OF SUCH PROGRAMS. false false 20720107 167907 ADMINISTER WATERSHED PROTECTION AND PARTNERSHIP PROGRAMS. 20720107 true true false false false false false false false false true false false false false true true false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false true 55 0 30 true false false false false false false false false X 15 2 false false false false false false false true true false false true true false false true true true false false NY X X JAMES R MARTIN CPA 8455861400 669 COUNTY HIGHWAY ROUTE 38 SUITE 1 ARKVILLE NY 12406 TIMOTHY E COX ESQ CORP COUNSEL 37.50 0.00 X 126153 0 58781 JAMES R MARTIN CPA FINANCE DIRE 37.50 X 137916 0 41035 JASON MERWIN EXECUTIVE DI 37.50 0.00 X 153193 0 14489 BARBARA PUGLISI ECON DEV DIR 37.50 X 102621 0 43028 TINA MOLE PRESIDENT 20.00 0.00 X X 27227 0 4927 RICHARD PARETE 1ST VICE PRE 10.00 0.00 X X 7950 0 0 ALICIA TERRY SECRETARY 5.00 0.00 X X 7650 0 0 ARTHUR MERRILL TREASURER 10.00 0.00 X X 6600 0 0 CHRISTOPHER MATHEWS 3RD VICE PRE 5.00 0.00 X X 5850 0 0 JOSEPH CETTA DIRECTOR 5.00 0.00 X 5550 0 0 INNES KASANOF 2ND VICE PRE 10.00 0.00 X X 5100 0 0 JAMES SOFRANKO DIRECTOR 5.00 0.00 X 4800 0 0 ALLEN HINKLEY DIRECTOR 5.00 0.00 X 4350 0 0 THOMAS HOYT DIRECTOR 5.00 0.00 X 3900 0 0 JEFFREY SENTERMAN DIRECTOR 5.00 0.00 X 3750 0 0 JOHN KOSIER DIRECTOR 5.00 0.00 X 3000 0 0 GEORGE HAYNES JR DIRECTOR 5.00 0.00 X 2850 0 0 MARK TUTHILL TERM ENDED 4 5.00 X 1350 0 0 THOMAS SNOW JR DIRECTOR 1.00 0.00 X 0 0 0 DAVID WARNE DIRECTOR 1.00 0.00 X 0 0 0 609810 162260 4 false true false LAMONT ENGINEERS PC PO BOX 610 COBLESKILL NY 12043 ENGINEERING DES 1144045 JOSH CONSTRUCTION INC PO BOX 240 HIGHMOUNT NY 12441 CONSTRUCTION 427088 JIM PETERS EXCAVATING LLC 2143 SOUTH MONTGOMERY HOLLOW RD ROXBURY NY 12474 EXCAVATION 306357 ESTES PLUMBING & EXCAVATION 1694 FROSTVALLEY RD BIG INDIAN NY 12410 EXCAVATION 284095 WHITEMAN OSTERMAN & HANNA ONE COMMERCE PLAZA ALBANY NY 12260 LEGAL SERVICES 246430 10 18586462 18586462 7203931 7203931 25790393 7203931 167907 167907 262536 96641 165895 1526769 741044 785725 151896 70967 80929 487578 227801 259777 131217 61306 69911 183745 63148 120597 30823 30823 30547 30547 15250 8056 7194 17502 458 17044 566300 6169 560131 27059 312 26747 31191 2875 28316 575968 763 575205 109885 109885 PROGRAM EXPENSES 18309035 18308904 131 DUES & SUBSCRIPTIONS 9223 606 8617 LICENSES 854 180 674 MISCELLANEOUS 618 47 571 962923 -962923 22635903 20720107 1915796 0 119606162 125982315 2487698 2517698 554178 25134844 27992381 155232 129288 20146567 3069574 17160687 17076993 20537329 9613586 175577 123864 185257529 183990303 2319618 1227772 171608603 168474830 173928221 169702602 X 11329308 14287701 11329308 14287701 185257529 183990303 3154490 -196097 X false true X true false X 31205070 17615815 24346373 27171179 18586462 118924899 31205070 17615815 24346373 27171179 18586462 118924899 118924899 1154578 831675 1711927 4896808 7203931 15798919 134723818 0.88270 0.91800 X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 63000 63000 17980520 2169872 15810648 1047630 805736 241894 1055417 93966 961451 17076993 X 25594296 -196097 -196097 25790393 25790393 22635903 22635903 22635903 SCHEDULE D, PAGE 3, PART X THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION IS NOT LIABLE FOR INCOME TAXES IF IT OPERATES WITHIN THE CONFINES OF ITS EXEMPT STATUS, THOUGH THE CORPORATION MAY BE RESPONSIBLE FOR TAXES ON UNRELATED BUSINESS ACTIVITIES. IN THE EVENT OF AN EXAMINATION OF THE INCOME TAX RETURNS, THE TAX LIABILITY OF THE CORPORATION COULD BE CHANGED IF AN ADJUSTMENT IN THE TAX-EXEMPT PURPOSE OR INCOME FROM UNRELATED BUSINESS ACTIVITIES IS ULTIMATELY DETERMINED BY THE TAXING AUTHORITIES. THE CORPORATIONS INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE CORPORATIONS OPEN AUDIT PERIODS ARE 20212024. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATION, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE CORPORATION BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. ACCORDINGLY, THERE ARE NO UNCERTAIN TAX POSITIONS TO DISCLOSE. AS SUCH, THERE ARE NO CORRESPONDINGLY RELATED INTEREST AND PENALTIES TO BE ACCRUED THEREON. WITH FEW EXCEPTIONS THE CORPORATION IS NO LONGER SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY THE TAX AUTHORITIES FOR THE YEARS BEFORE 2021. true COLUMBIA SECONDARY SCHOOLS 425 W 123RD ST NEW YORK NY 10027 260787265 501C3 9999 EDUCATION CITY PARKS FOUNDATION 830 FIFTH AVENUE NEW YORK NY 10065 133561657 501C3 10000 EDUCATION HUDSON RIVER SLOOP CLEARWATER 724 WOLCOTT AVE BEACON NY 12508 146049022 501C3 9993 EDUCATION HANFORD MILLS MUSEUM PO BOX 99 51 COUNTY RT 12 EAST MEREDITH NY 13757 237321530 501C3 10000 EDUCATION WOODSTOCK DAY SCHOOL PO BOX 1 WOODSTOCK NY 12498 237304709 501C3 5450 EDUCATION SOUTH STREET SEAPORT MUSEUM 12 FULTON ST NEW YORK NY 10038 132596500 501C3 7500 EDUCATION THE BROOKLYN NEW SCHOOL 610 HENRY ST BROOKLYN NY 11231 300085525 501C3 10000 EDUCATION EAST VILLAGE COMMUNITY SCHOOL 185 FIRST AVE NEW YORK NY 10003 GOV 10000 EDUCATION BROOKLYN URBAN GARDEN CHARTER SCHOOL 500 19TH STREET BROOKLYN NY 11215 453453383 501C3 10000 EDUCATION ASHOKAN CENTER INC 477 BEAVERKILL ROAD OLIVEBRIDGE NY 12461 260194793 501C3 9000 EDUCATION ONTEORA CENTRAL SCHOOL DISTRICT 4166 STATE ROUTE 28 BOICEVILLE NY 12412 146001820 GOV 9600 EDUCATION NYC DEPARTMENT OF EDUCATION 65 COURT ST 102 BROOKLYN NY 11201 690210637 GOV 8043 EDUCATION CATSKILL WATERSHED PARTNERSHIP MUSEUM 669 COUNTY HIGHWAY 38 ARKVILLE NY 12406 141830055 501C3 6333 EDUCATION RANDALL'S ISLAND PARK ALLIANCE INC 10 CENTRAL ROAD NEW YORK NY 10035 133787630 501C3 7000 EDUCATION MARGARETVILLE CENTRAL SCHOOL 415 MAIN STREET MARGARETVILLE NY 12455 GOV 10000 EDUCATION THE NEIGHBORHOOD SCHOOL 121 EAST 3RD STREET ROOM 305 NEW YORK NY 10009 GOV 10000 EDUCATION X false false false false false false false false false TIMOTHY E COX ESQ CORP COUNSEL 126153 13004 45777 184934 JAMES R MARTIN CPA FINANCE DIRECTOR 137916 13684 27351 178951 JASON MERWIN EXECUTIVE DIRECTOR 153193 14489 167682 FORM 990 - ORGANIZATION'S MISSION THE ORGANIZATION'S PRIMARY PURPOSE IS TO ADMINISTER WATERSHED PROTECTION AND PARTNERSHIP PROGRAMS NECESSARY TO MAINTAIN AND ENHANCE THE WATER QUALITY IN THE WEST OF HUDSON WATERSHED AND TO MAKE DECISIONS ON FUNDING AND IMPLEMENTATION OF SUCH PROGRAMS. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE BOARD FOR REVIEW. A RESOLUTION IS PASSED ACCEPTING THE 990 BY THE BOARD OR FINANCE COMMITTEE. THE ACCOUNTANTS ARE PROVIDED A COPY OF THE RESOLUTION ACCEPTING THE 990. UPON RECEIPT OF THE RESOLUTION, THE RETURN IS FILED. FORM 990, PAGE 6, PART VI, LINE 15A THE POLICY AND OR THE FINANCE COMMITTEE DETERMINE THE COMPENSATION LEVELS FOR THE GIVEN YEAR AND THE EXECUTIVE DIRECTOR MUST STAY WITHIN THOSE LEVELS. THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED WITH THE POLICY OR FINANCE COMMITTEE AND THE BOARD OF DIRECTORS REVIEW/APPROVE THE RECOMMENDATION. THE COMPENSATION FOR ALL EMPLOYEES IS REVIEWED PERIODICALLY TO CITY, STATE AND LOCAL COUNTERPARTS. FORM 990, PAGE 6, PART VI, LINE 19 MOST OF THE ORGANIZATION'S DOCUMENTS ARE ON THEIR WEBSITE, INCLUDING THEIR MOST RECENT AUDITED FINANCIAL STATEMENT.