Nonprofit · EIN 04-3027900
CATHLEEN STONE ISLAND OUTWARD BOUND SCHOOL INC
Tax-exempt · BOSTON, MA 02127
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $14,657,645 | $10,854,501 | $3,803,144 | $16,427,331 | $1,671,872 | $14,755,459 |
| December 31, 2023 | 990 | $8,102,755 | $9,579,854 | -$1,477,099 | $12,612,269 | $2,151,822 | $10,460,447 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $10,511,820
- Program service revenue
- $4,151,034
- Investment income
- $89,841
- Net income from fundraising events
- -$165,029
- Other revenue
- -$95,050
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $624,644
- Other salaries and wages
- $4,734,267
- Salaries, compensation and benefits (total)
- $6,456,111
- Professional fundraising fees
- $0
- Legal fees
- $10,099
- Accounting fees
- $54,212
- Occupancy
- $618,129
- Travel
- $76,262
- Depreciation
- $725,352
- Program services (functional)
- $6,284,141
- Management and general (functional)
- $2,811,367
- Fundraising (functional)
- $1,758,993
Balance sheet and other
- Total assets, start of year
- $12,612,269
- Total assets, end of year
- $16,427,331
- Total liabilities, end of year
- $1,671,872
- Net assets, end of year
- $14,755,459
- Land, buildings and equipment
- $6,547,099
- Publicly traded securities
- $2,738,359
- Net assets without donor restrictions
- $6,965,723
- Net assets with donor restrictions
- $7,789,736
- Gross unrelated business income
- $2,469,593
- Gross receipts
- $14,944,924
- Employees
- 193
- Volunteers
- 1,420
- Year formed
- 1988
- 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 |
|---|---|---|---|
| SYLVIA WATTS MCKINNEY | PRESIDENT AND CEO Trustee or director, Officer | 40 | $237,809 |
| BETH ANN MACNEILL | CHIEF DEVELOPMENT AND COMMUNICATIONS OFFICER Key employee | 40 | $234,312 |
| RICHARD ATKIND | VP HUMAN RESOURCES & ADMIN. Key employee | 40 | $152,524 |
| NICOLE MORRELL | DIR. OF INSTITUTIONAL GIVING & EVENTS Highest-paid employee | 40 | $132,310 |
| DENISE HOLDEN | DIR. OF EVENT SALES AND OPERATIONS Highest-paid employee | 40 | $121,200 |
| ALEC HEILMANN | DIRECTOR OF ISLAND OPERATIONS Highest-paid employee | 40 | $116,118 |
| MICHAEL MCGINN | DIRECTOR OF SCHOOL PROGRAMS Highest-paid employee | 40 | $115,743 |
| ELLEN HARRIS | SNR DIR, OUTWARD BOUND PROFESSIONAL Highest-paid employee | 40 | $108,751 |
| MARK KEATING | CHAIR Trustee or director, Officer | 1 | $0 |
| CLIFF KRAUSS | TREASURER Trustee or director, Officer | 1 | $0 |
| GORDON R PENMAN | CLERK Trustee or director, Officer | 1 | $0 |
| JEANETTE ADELE CALLAHAN | TRUSTEE Trustee or director | 1 | $0 |
| JEFFREY M GREENE | TRUSTEE Trustee or director | 1 | $0 |
| MARGARET COLEMAN | TRUSTEE Trustee or director | 1 | $0 |
| JENNY LEOPOLD | TRUSTEE Trustee or director | 1 | $0 |
17 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS SIEGEL | TRUSTEE Trustee or director | 1 | $0 |
| SUNNI BEVILLE | TRUSTEE Trustee or director | 1 | $0 |
| DARLY G DAVIDMEVS | TRUSTEE Trustee or director | 1 | $0 |
| DAVID KIRK | TRUSTEE Trustee or director | 1 | $0 |
| DAISY P ORTEGA | TRUSTEE Trustee or director | 1 | $0 |
| CHRISTOPHER BARTEL | TRUSTEE Trustee or director | 1 | $0 |
| ELISHA LONG | TRUSTEE Trustee or director | 1 | $0 |
| KARINA BAUM | TRUSTEE Trustee or director | 1 | $0 |
| JEREMY BAKER | TRUSTEE Trustee or director | 1 | $0 |
| RYAN ENRIGHT | TRUSTEE Trustee or director | 1 | $0 |
| SONJA PLESSET | TRUSTEE Trustee or director | 1 | $0 |
| CHERYL PINARCHICK | TRUSTEE Trustee or director | 1 | $0 |
| BRANDY BROOKS | TRUSTEE Trustee or director | 1 | $0 |
| WILLIAM ELCOCK | TRUSTEE EMERITUS Trustee or director | 1 | $0 |
| JAMES FITZGERALD | TRUSTEE (THRU 05/24) Trustee or director | 1 | $0 |
| GEORGE LEWIS VI | TRUSTEE (THRU 05/24) Trustee or director | 1 | $0 |
| MOSSIK HACOBIAN | TRUSTEE (THRU 05/24) Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 27 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ARTHUR PEARSON | FORMER PRESIDENT Former | 40 | $279,935 |
| BETH MACNEILL | CHIEF DEVELOPMENT & COMMUNICATIO Key employee | 40 | $231,450 |
| SYLVIA W MCKINNEY | PRESIDENT/CEO Trustee or director, Officer | 40 | $190,908 |
| RICHARD ATKIND | VP HUMAN RESOURCES & ADMINISTRAT Key employee | 40 | $154,500 |
| NORMAN MAEL | GENERAL MANAGER Key employee | 40 | $154,500 |
| JEANETTE ADELE CALLAHAN | TRUSTEE Trustee or director | 1 | $0 |
| JAMES FITZGERALD | TRUSTEE Trustee or director | 1 | $0 |
| WILLIAM ELCOCK | TRUSTEE Trustee or director | 1 | $0 |
| JEFFREY M GREENE | TRUSTEE Trustee or director | 1 | $0 |
| GEORGE LEWIS VI | TRUSTEE Trustee or director | 1 | $0 |
| MOSSIK HACOBIAN | TRUSTEE Trustee or director | 1 | $0 |
| GORDON R PENMAN | CLERK Trustee or director, Officer | 1 | $0 |
| MARGARET COLEMAN | TRUSTEE Trustee or director | 1 | $0 |
| CLIFF KRAUSS | TREASURER Trustee or director, Officer | 1 | $0 |
| JENNY LEOPOLD | TRUSTEE Trustee or director | 1 | $0 |
| MICHAEL MCENANY | TRUSTEE Trustee or director | 1 | $0 |
| THOMAS SIEGEL | TRUSTEE Trustee or director | 1 | $0 |
| SUNNI BEVILLE | TRUSTEE Trustee or director | 1 | $0 |
| MARK KEATING | CHAIR Trustee or director, Officer | 1 | $0 |
| DARLY G DAVID-MEVS | TRUSTEE Trustee or director | 1 | $0 |
| DAVID KIRK | TRUSTEE Trustee or director | 1 | $0 |
| DAISY P ORTEGA | TRUSTEE Trustee or director | 1 | $0 |
| CHRISTOPHER BARTEL | TRUSTEE Trustee or director | 1 | $0 |
| ELISHA LONG | TRUSTEE Trustee or director | 1 | $0 |
| KARINA BAUM | TRUSTEE Trustee or director | 1 | $0 |
| JEREMY BAKER | TRUSTEE Trustee or director | 1 | $0 |
| RYAN ENRIGHT | TRUSTEE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 127, BOSTON, MA 02127-0002
- In care of
- % THOMPSON ISLAND
- Principal officer (990 for 2024)
- SYLVIA WATTS MCKINNEY, PO BOX 127, BOSTON, MA 02127
- Signed the 990
- SYLVIA WATTS MCKINNEY, PRESIDENT AND CEO
- Phone
- (617) 830-5128
- Website
- WWW.CATHLEENSTONEISLAND.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
TO PROVIDE INDIVIDUALS WITH ADVENTUROUS AND CHALLENGING EXPERIENTIAL LEARNING PROGRAMS THAT INSPIRE CHARACTER DEVELOPMENT, COMPASSION, COMMUNITY SERVICE, ENVIRONMENTAL RESPONSIBILITY AND ACADEMIC ACHIEVEMENT.
Program accomplishments
- THE ORGANIZATION SERVED 4,000+ PARTICIPANTS FOR A TOTAL OF 9,800+ PROGRAM DAYS, PRIMARILY FOCUSED IN THE BOSTON PUBLIC SCHOOL DISTRICT, IN EXPERIENTIAL LEARNING PROGRAMS. OUR PEDAGOGY IS BASED IN OUTWARD BOUND'S "DOMAIN'S OF THRIVING" FRAMEWORK TOOL THAT HIGHLIGHTS FOUR AREAS OF HUMAN DEVELOPMENT: COURAGE, BELONGING, REFLECTION, AND PHYSICAL ENGAGEMENT. OUR OUTCOMES ARE HIGHLIGHTED IN OUTWARD BOUND'S "THEORY OF CHANGE" WHERE STUDENTS WILL TAKE THEIR LEARNINGS FROM THE COURSE THROUGHOUT THEIR LIFE AND MAKE COMMITMENTS TO SELF, OTHERS, AND THE NATURAL WORLD. THROUGH A COMBINATION OF SINGLE DAY AND MULTI DAY TRIPS ON CATHLEEN STONE ISLAND, MULTI DAY SEA KAYAKING EXPEDITIONS IN THE BOSTON HARBOR ISLANDS, AND WINTER PROGRAMMING IN CLASSROOMS, WE MAKE LASTING IMPACT ON STUDENTS TO REACH THEIR POTENTIAL THROUGH CHALLENGES THEY FACE.Expenses $6,284,141 · revenue $1,681,441
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
- 04-3027900
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C60Z)
- Assets (IRS master file)
- $16,427,331
- Income (IRS master file)
- $14,944,924
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $14,657,645 | $10,854,501 | $16,427,331 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $8,102,755 | $9,579,854 | $12,612,269 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $8,554,966 | $9,320,314 | $15,082,850 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | 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 04-3027900).
Questions about CATHLEEN STONE ISLAND OUTWARD BOUND SCHOOL INC
- What is the EIN of CATHLEEN STONE ISLAND OUTWARD BOUND SCHOOL INC?
- The employer identification number (EIN) of CATHLEEN STONE ISLAND OUTWARD BOUND SCHOOL INC is 04-3027900.
- Is CATHLEEN STONE ISLAND OUTWARD BOUND SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to CATHLEEN STONE ISLAND OUTWARD BOUND SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CATHLEEN STONE ISLAND OUTWARD BOUND SCHOOL 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 OUTWARD BOUND SCHOOL 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 OUTWARD BOUND SCHOOL 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 OUTWARD BOUND SCHOOL INC?
- The 990 for the year ended December 31, 2024 names SYLVIA WATTS MCKINNEY.
- Who are the officers and directors of CATHLEEN STONE ISLAND OUTWARD BOUND SCHOOL INC?
- The 990 for the year ended December 31, 2024 lists 32 people; 8 received compensation from the organization, the highest $237,809 (SYLVIA WATTS MCKINNEY, PRESIDENT AND CEO).
- How much revenue does CATHLEEN STONE ISLAND OUTWARD BOUND SCHOOL INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $14,657,645, expenses of $10,854,501 and total assets of $16,427,331 at year end.
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