Nonprofit · EIN 04-2104062
CATHLEEN STONE ISLAND EDUCATION CENTER INC
Tax-exempt · BOSTON, MA 02127
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $244,390 | $148,426 | $95,964 | $8,830,965 | $0 | $8,830,965 |
| December 31, 2023 | 990 | $84,558 | $128,273 | -$43,715 | $8,607,630 | $0 | $8,607,630 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $244,390
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $128,018
- Program services (functional)
- $128,018
- Management and general (functional)
- $20,408
Balance sheet and other
- Total assets, start of year
- $8,607,630
- Total assets, end of year
- $8,830,965
- Total liabilities, end of year
- $0
- Net assets, end of year
- $8,830,965
- Land, buildings and equipment
- $3,005,151
- Publicly traded securities
- $5,825,814
- Net assets without donor restrictions
- $3,005,151
- Net assets with donor restrictions
- $5,825,814
- Gross receipts
- $244,390
- Employees
- 0
- Volunteers
- 4
- Year formed
- 1980
- State of legal domicile
- MA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| SYLVIA WATTS MCKINNEY | CEO & PRESIDENT Trustee or director, Officer | 5 | $0 | $237,809 |
| MARK KEATING | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| GORDON R PENMA | CLERK Trustee or director, Officer | 1 | $0 | $0 |
| CAITLIN MACDOWELL | ASST. CLERK Trustee or director | 1 | $0 | $0 |
| CLIFFORD KRAUSS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| SYLVIA WATTS MCKINNEY | PRESIDENT Trustee or director, Officer | 5 | $0 | $190,908 |
| GORDON R PENMAN | CLERK Trustee or director, Officer | 1 | $0 | $0 |
| CAITLIN MACDOWELL | ASST. CLERK Trustee or director | 1 | $0 | $0 |
| CLIFFORD KRAUSS | TREASURER Trustee or director | 1 | $0 | $0 |
| MARK KEATING | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 127, BOSTON, MA 02127-0002
- Principal officer (990 for 2024)
- SYLVIA WATTS MCKINNEY, PO BOX 127, BOSTON, MA 02127
- Signed the 990
- SYLVIA WATTS MCKINNEY, CEO & PRESIDENT
- Phone
- (617) 830-5128
- Website
- WWW.CATHLEENSTONEISLAND.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
TO PROVIDE FACILITIES IN SUPPORT OF CATHLEEN STONE ISLAND OUTWARD BOUND SCHOOL, INC. (AN AFFILIATED EXEMPT ORGANIZATION) WHOSE PRIMARY PURPOSE IS TO PROVIDE INDIVIDUALS (PRINCIPALLY EARLY ADOLESCENTS) WITH ADVENTUROUS AND CHALLENGING EXPERIENTIAL LEARNING.
Program accomplishments
- PROVIDE FACILITIES IN SUPPORT OF VARIOUS OUTWARD BOUND YOUTH AND PROFESSIONAL PROGRAM EVENTS AND CONFERENCES RUN BY CATHLEEN STONE ISLAND OUTWARD BOUND SCHOOL INC.Expenses $128,018
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 04-2104062
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1951
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C600)
- Assets (IRS master file)
- $8,830,965
- Income (IRS master file)
- $244,390
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $244,390 | $148,426 | $8,830,965 | XML |
| 990 | December 2023 | $84,558 | $128,273 | $8,607,630 | XML |
| 990 | December 2022 | $48,277 | $137,165 | $6,180,487 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 04-2104062).
Questions about CATHLEEN STONE ISLAND EDUCATION CENTER INC
- What is the EIN of CATHLEEN STONE ISLAND EDUCATION CENTER INC?
- The employer identification number (EIN) of CATHLEEN STONE ISLAND EDUCATION CENTER INC is 04-2104062.
- Is CATHLEEN STONE ISLAND EDUCATION CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1951.
- Are donations to CATHLEEN STONE ISLAND EDUCATION CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CATHLEEN STONE ISLAND EDUCATION CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CATHLEEN STONE ISLAND EDUCATION CENTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CATHLEEN STONE ISLAND EDUCATION CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CATHLEEN STONE ISLAND EDUCATION CENTER INC?
- The 990 for the year ended December 31, 2024 names SYLVIA WATTS MCKINNEY.
- Who are the officers and directors of CATHLEEN STONE ISLAND EDUCATION CENTER INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does CATHLEEN STONE ISLAND EDUCATION CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $244,390, expenses of $148,426 and total assets of $8,830,965 at year end.
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