2026-07-27T16:06:46-05:00 2025-12-31 341854260 CBIZ ADVISORS LLC 90 S CASCADE AVE SUITE 200 COLORADO SPRINGS CO 80903 990PF 2025-01-01 841438996 THE CATAMOUNT CENTER CATA 7196870929 3168 COUNTY ROAD 28 WOODLAND PARK CO 80863 HOWARD DROSSMAN PRESIDENT 7196870929 2026-07-13 1 KATHERINE SCHAFFER P00519789 7195310445 2026-07-13 2025 2025-03-06 01:10:19Z X 3790212 X 0 X 1209 1209 1209 28787 28787 28787 0 0 29996 29996 29996 0 0 0 0 23333 0 0 33882 2449 0 0 2449 5884 2942 2942 2942 17843 15082 15082 2761 1785 0 0 1785 47319 0 0 48129 13772 13772 34357 146742 31796 31796 78176 25000 25000 171742 31796 31796 103176 -141746 0 0 799036 582746 582746 826879 963032 963032 2317582 710709 1613759 1606873 1606873 565414 637561 637561 3805088 3790212 3790212 10549 11951 819 22500 819 X 3782588 3789393 3782588 3789393 3805088 3790212 3782588 -141746 148551 3789393 0 3789393 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 CO 1 1 0 0 0 1 WWW.CATAMOUNTCENTER.ORG HOWARD DROSSMAN 7196870929 3168 COUNTY ROAD 28 WOODLAND PARK CO 80863 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HOWARD DROSSMAN 3168 COUNTY ROAD 28 WOODLAND PARK CO 80863 BOARD PRES/TREASURER 5.00 0 0 0 JULIE FRANCIS 3168 COUNTY ROAD 28 WOODLAND PARK CO 80863 VICE PRES 5.00 0 0 0 PAUL FRANCIS 3168 COUNTY ROAD 28 WOODLAND PARK CO 80863 DIRECTOR 1.00 0 0 0 LEE FRANCIS 3168 COUNTY ROAD 28 WOODLAND PARK CO 80863 DIRECTOR 1.00 0 0 0 MICHELLE GITTLER 3168 COUNTY ROAD 28 WOODLAND PARK CO 80863 DIRECTOR 1.00 0 0 0 HANNAH FRANCIS 3168 COUNTY ROAD 28 WOODLAND PARK CO 80863 SECRETARY 1.00 0 0 0 DEVIN PLATT 3168 COUNTY ROAD 28 WOODLAND PARK CO 80863 DIRECTOR 1.00 0 0 0 SKYLER DROSSMAN 3168 COUNTY ROAD 28 WOODLAND PARK CO 80863 DIRECTOR 1.00 0 0 0 SIERRA DROSSMAN 3168 COUNTY ROAD 28 WOODLAND PARK CO 80863 DIRECTOR 1.00 0 0 0 NONE 0 NONE 0 PROVIDE A SUSTAINABLE FIELD CAMPUS WHERE RESEARCH AND EDUCATION PROGRAMS ENHANCE OUR UNDERSTANDING OF NATURAL SYSTEMS. 103176 0 870360 644707 0 1515067 0 0 1515067 22726 1492341 74617 X 103176 0 103176 2009-05-08 X 0 0 0 0 0 0 0 0 0 0 103176 93359 112789 114208 423532 103176 93359 107789 84870 389194 0 0 5000 29338 34338 3790212 3805088 4412242 4347354 16354896 2066832 2237338 2825605 2887554 10017329 0 0 0 0 0 X CATAMOUNT INSTITUTE 740 W CARAMILLO ST COLORADO SPRINGS CO 80907 PC SUPPORT MISSION TO CONNECT KIDS TO THE GREAT OUTDOORS 25000 25000 0 PROGRAM INCOME 14 1209 14 28787 0 29996 0 29996 1A REVENUE FROM PROVIDING SUSTAINABLE FIELD CAMPUS AND 1A FROM RESEARCH ACTIVITIES IN ACCORDANCE WITH THE EXEMPT 1A PURPOSE OF THE ORGANIZATION 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 5884 2942 2942 2942 BLDG IMPROV-INFRASTRUCTURE 1999-09-03 4262 2156 SL 50.000000000000 85 0 85 BLDG IMPROV-LODGE 1999-09-03 19528 9899 SL 50.000000000000 391 0 391 TRACTOR 2001-01-18 12890 12890 SL 5.000000000000 0 0 0 LAND 1998-01-01 295000 L 0 0 0 SAUNA 2016-06-01 6889 3941 SL 15.000000000000 459 0 459 GOLF CART 2016-07-26 5695 5695 SL 7.000000000000 0 0 0 WELL 2017-06-13 2160 1092 SL 15.000000000000 144 0 144 WATER FILTRATION SYSTEM 2020-07-08 15950 10255 SL 7.000000000000 2279 0 2279 2002 DODGE RAM 2500 2002-11-25 23299 23299 SL 5.000000000000 0 0 0 LAND-SWAP W/TELLER CTY, CLOSING COSTS 2005-08-12 2941 L 0 0 0 LAND-SWAP W/TELLER CTY, LEGAL COSTS 2005-07-01 59778 L 0 0 0 LAND (35 A DONATED) 2005-07-01 300000 L 0 0 0 POTABLE WATER SYSTEM 2013-12-19 64398 47224 SL 15.000000000000 4293 0 4293 ASPEN STOVE 2014-12-12 1450 1450 SL 7.000000000000 0 0 0 BLDG IMPROV 2005-04-05 7106 2807 SL 50.000000000000 142 0 142 BLDG IMPROVMENTS 2000-06-30 150321 73653 SL 50.000000000000 3006 0 3006 WASTE WATER & POTABLE WATER SYSTEMS 2002-06-30 32350 32350 SL 15.000000000000 0 0 0 CARPET 2002-06-04 1305 1305 SL 15.000000000000 0 0 0 BLDG IMPROV-DINING 2001-06-30 42460 19955 SL 50.000000000000 849 0 849 WATER TREATMENT SYSTEM 2010-10-08 2695 2695 SL 7.000000000000 0 0 0 BLDG IMPROVEMENTS-DINING 1999-08-19 9850 9456 SL 50.000000000000 197 0 197 WATER TREATMENT SYSTEM 2 2013-05-24 60697 46869 SL 15.000000000000 4046 0 4046 FURNITURE 2014-06-20 5694 5694 SL 7.000000000000 0 0 0 MOUNTAIN LODGE DORM 2014-06-20 710633 149235 SL 50.000000000000 14213 0 14213 YURT 2015-10-15 63446 39123 SL 15.000000000000 4230 0 4230 DORM - 2015 IMPROVEMENTS 2015-04-15 11467 2234 SL 50.000000000000 229 0 229 WINDOW REPLACEMENT - CARETAKERS HOUSE 2016-03-01 10022 5901 SL 15.000000000000 668 0 668 YURT HEATER 2017-12-15 8500 4016 SL 15.000000000000 567 0 567 WATER HEATER - ASPEN LODGE 2017-06-15 1801 910 SL 15.000000000000 120 0 120 BUILDING IMPROVEMENTS - YURT HEAT 2018-01-08 7000 1247 SL 39.000000000000 179 0 179 BUILDING IMPROVEMENTS - YURT HEAT 2018-03-10 7400 1290 SL 39.000000000000 190 0 190 ASPEN DECK 2018-08-24 15289 2499 SL 39.000000000000 392 0 392 BUILDING 1998-01-01 77500 41850 SL 50.000000000000 1550 0 1550 BLDG IMPROV-INFRASTRUCTURE 1999-01-01 9500 4940 SL 50.000000000000 190 0 190 WATER TREATEMENT SYSTEM 1 2012-06-30 75085 62573 SL 15.000000000000 5006 0 5006 LIMBER DINING HALL 2015-08-15 143290 26987 SL 50.000000000000 2866 0 2866 LIMBER REFRIGERATOR 2022-10-04 4503 200DB 5.000000000000 0 0 901 USED TRUCK AND PLOW 2024-05-13 4995 400 200DB 5.000000000000 639 0 999 POTABLE WATER LINES 2025-08-15 40433 SL 39.000000000000 389 0 389 ABBOT LABORATORIES 135 SHARES 16914 16914 ABBVIE INC 69 SHARES 15766 15766 ALPHABET INC, CLASS A, 260 SHARES 81380 81380 ALPHABET INC, CLASS C, 260 SHARES 81588 81588 AMERICAN WATER WORKS 133 SHARES 17357 17357 APPLE INC, 454 SHARES 123424 123424 CORNING INC, 498 SHARES 43605 43605 COSTCO WHOLESALE CO. 54 SHARES 46566 46566 DANAHER CORP, 87 SHARES 19916 19916 DISNEY WALT CO, 185 SHARES 21047 21047 ECOLAB INC, 44 SHARES 11551 11551 FIRST TRUST GLOBAL WIND, 1491 SHARES 30521 30521 FORTIVE CORPORATION 43 SHARES 2374 2374 GRAINGER W W INC, 41 SHARES 41371 41371 HANNON ARMSTRONG SUS REIT 31430 31430 ILLINOIS TOOL WORKS 60 SHARES 14778 14778 INVESCO MSCI SUSTAIN FUT ETF IV, 602 SHARES 28400 28400 LINDE PLC 11 SHARES 4690 4690 MCKESSON CORPORATION, 76 SHARES 62342 62342 MCMORMICK & CO INC, 190 SHARES 12941 12941 MONDELEZ INTL, CLASS A, 185 SHARES 9959 9959 NIKON CORP PLC, 4,474 SHARES 50035 50035 STARBUCKS CORP, 368 SHARES 30989 30989 TAIWAN SEMICONDUCTOR 236 SHARES 71718 71718 THOMSON REUTERS CORP F, 239 SHARES 30335 30335 TOYOTA MOTOR CORP, 270 SHARES 57796 57796 VERAL TO CORP, 29 SHARES 2894 2894 VONTIER CORP 17 SHARES 632 632 RALLIANT CORP, 14 SHARES 713 713 BLDG IMPROV-INFRASTRUCTURE 4262 2241 2021 BLDG IMPROV-LODGE 19528 10290 9238 TRACTOR 12890 12890 0 LAND 295000 0 295000 SAUNA 6889 4400 2489 GOLF CART 5695 5695 0 WELL 2160 1236 924 WATER FILTRATION SYSTEM 15950 12534 3416 2002 DODGE RAM 2500 23299 23299 0 LAND-SWAP W/TELLER CTY, CLOSING COSTS 2941 0 2941 LAND-SWAP W/TELLER CTY, LEGAL COSTS 59778 0 59778 LAND (35 A DONATED) 300000 0 300000 POTABLE WATER SYSTEM 64398 51517 12881 ASPEN STOVE 1450 1450 0 BLDG IMPROV 7106 2949 4157 BLDG IMPROVMENTS 150321 76659 73662 WASTE WATER & POTABLE WATER SYSTEMS 32350 32350 0 CARPET 1305 1305 0 BLDG IMPROV-DINING 42460 20804 21656 WATER TREATMENT SYSTEM 2695 2695 0 BLDG IMPROVEMENTS-DINING 9850 9653 197 WATER TREATMENT SYSTEM 2 60697 50915 9782 FURNITURE 5694 5694 0 MOUNTAIN LODGE DORM 710633 163448 547185 YURT 63446 43353 20093 DORM - 2015 IMPROVEMENTS 11467 2463 9004 WINDOW REPLACEMENT - CARETAKERS HOUSE 10022 6569 3453 YURT HEATER 8500 4583 3917 WATER HEATER - ASPEN LODGE 1801 1030 771 BUILDING IMPROVEMENTS - YURT HEAT 7000 1426 5574 BUILDING IMPROVEMENTS - YURT HEAT 7400 1480 5920 ASPEN DECK 15289 2891 12398 BUILDING 77500 43400 34100 BLDG IMPROV-INFRASTRUCTURE 9500 5130 4370 WATER TREATEMENT SYSTEM 1 75085 67579 7506 LIMBER DINING HALL 143290 29853 113437 LIMBER REFRIGERATOR 4503 4503 0 USED TRUCK AND PLOW 4995 4036 959 POTABLE WATER LINES 40433 389 40044 WATER CONTRACT WITH COLORADO SPRINGS 524620 524620 524620 LAND EASEMENT IN PROCESS 40794 112941 112941 DUES AND SUBSCRIPTIONS 3158 0 904 2254 INSURANCE 15300 0 4378 10922 REPAIRS & OTHER SITE EXPENSES 22272 0 6373 15899 OFFICE EXPENSES AND POSTAGE 455 0 130 325 SITE PROGRAM EXPENSES 6944 13772 1987 4957 NET UNREALIZED GAIN 148551 CREDIT CARD 11951 819 PROFESSIONAL FEES - OTHER 17843 15082 15082 2761 PAYROLL TAXES 1785 0 0 1785