Nonprofit · EIN 36-4624060
THE WATERSHED CENTER INC
Tax-exempt · MILLERTON, NY 12546
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $647,291 | $655,959 | -$8,668 | $1,323,237 | $1,074,125 | $249,112 |
| December 31, 2023 | 990 | $563,834 | $628,517 | -$64,683 | $1,209,558 | $951,778 | $257,780 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $216,759
- Program service revenue
- $414,716
- Investment income
- $15,816
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,000
- Other salaries and wages
- $220,644
- Salaries, compensation and benefits (total)
- $248,546
- Professional fundraising fees
- $0
- Accounting fees
- $876
- Occupancy
- $152,688
- Depreciation
- $14,299
- Program services (functional)
- $570,489
- Management and general (functional)
- $80,499
- Fundraising (functional)
- $4,971
Balance sheet and other
- Total assets, start of year
- $1,209,558
- Total assets, end of year
- $1,323,237
- Total liabilities, end of year
- $1,074,125
- Net assets, end of year
- $249,112
- Land, buildings and equipment
- $177,485
- Publicly traded securities
- $45,295
- Net assets without donor restrictions
- $205,929
- Net assets with donor restrictions
- $43,183
- Gross receipts
- $647,291
- Employees
- 11
- Volunteers
- 0
- Year formed
- 2007
- State of legal domicile
- NY
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 |
|---|---|---|---|
| GREGG OSOFSKY | OFFICER Officer | 40 | $37,350 |
| CELIA KUTZ | PRESIDENT Trustee or director | 2 | $0 |
| SONYA SHAH | TREASURER Trustee or director | 1 | $0 |
| THOMAS KRUISE | SECRETARY Trustee or director | 1 | $0 |
| ALONDA POWELL-JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREGG OSOFSKY | OFFICER Officer | 40 | $31,400 |
| CELIA KUTZ | PRESIDENT Trustee or director | 2 | $0 |
| SONYA SHAH | TREASURER Trustee or director | 1 | $0 |
| THOMAS KRUISE | SECRETARY Trustee or director | 1 | $0 |
| ALONDA POWELL-JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 44 KAYE RD, MILLERTON, NY 12546-5026
- In care of
- % GREGG OSOFSKY
- Mailing address (990-N for 2011)
- 85 Stanton Street 6A, New York NY 10002
- Principal officer (990 for 2024)
- CARINNE LUCK, 44 KAYE ROAD, MILLERTON, NY 12546
- Principal officer (990-N for 2011)
- Brooke Lehman, 85 Stanton Street 6A, New York NY 10002
- Signed the 990
- GREGG OSOFSKY, DIRECTOR
- Phone
- (917) 886-2852
- Website
- www.thewatershedcenter.org
- Return prepared by
- BURRUANO & COMPANY LLP
Mission
THE ORGANIZATION'S MISSION IS TO WORK WITH LOW-INCOME, UNDER-SERVED AND VULNERABLE COMMUNITIES, AS WELL AS OTHER NON-PROFIT CHARITABLE ORGANIZATIONS, SOCIAL JUSTICE GRASSROOTS GROUPS; AND SERVICE PROVIDES OF THESE COMMUNITIES BY PROVIDING, FACILITATING, AND MANAGING WORKSHOPS, EVENTS, CONFERENCES, TRAININGS AND RETREATS IN AREAS SUCH AS ADVOCACY SKILLS, LEADERSHIP DEVELOPMENT, JOB TRAINING, CAREER DEVELOPMENT, ARTS AND CULTURE, PERSONAL AND ECOLOGICAL HEALTH AND LIFE SKILLS. THE ORGANIZATION SEEKS TO PROVIDE ASSISTANCE NOT ONLY TO INDIVIDUALS BUT TO ORGANIZATIONS THAT HAVE BEEN ESTABLISHED TO REPRESENT AND HELP THE ABOVE DESCRIBED COMMUNITIES AND GROUPS AS WELL.
Program accomplishments
- THE WATERSHED CENTER PROVIDES FISCAL SPONSORSHIP TO ALLOW ORGANIZATIONS AND INDIVIDUALS TO RAISE FUNDS FOR EMERGING PROGRAMS AND ORGANIZATIONS THAT ARE ALIGNED WITH ITS MISSION.Expenses $74,088 · revenue $128,035
- THE WATERSHED CENTER FACILITATES WORKSHOPS, EVENTS, CONFERENCES, TRAININGS, AND RETREATS IN AREAS SUCH AS ADVOCACY SKILLS, LEADERSHIP, DEVELOPMENT, JOB TRAINING, CAREER DEVELOPMENT, AND LIFE SKILLS.Expenses $496,401 · grants $1,000 · revenue $286,681
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
- 36-4624060
- 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
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S99)
- Assets (IRS master file)
- $1,323,237
- Income (IRS master file)
- $647,291
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $647,291 | $655,959 | $1,323,237 | IRS |
| 990 | December 2023 | $563,834 | $628,517 | $1,209,558 | XML |
| 990 | December 2022 | $646,882 | $739,277 | $1,283,000 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990-N for 2011 Officer: Brooke Lehman | December 31, 2011 | ≤ $50,000 receipts | – | – | e-Postcard |
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 36-4624060).
Questions about THE WATERSHED CENTER INC
- What is the EIN of THE WATERSHED CENTER INC?
- The employer identification number (EIN) of THE WATERSHED CENTER INC is 36-4624060.
- Is THE WATERSHED CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to THE WATERSHED CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE WATERSHED 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 THE WATERSHED 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 THE WATERSHED 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 THE WATERSHED CENTER INC?
- The 990 for the year ended December 31, 2024 names CARINNE LUCK.
- Who are the officers and directors of THE WATERSHED CENTER INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $37,350 (GREGG OSOFSKY, OFFICER).
- How much revenue does THE WATERSHED CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $647,291, expenses of $655,959 and total assets of $1,323,237 at year end.
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