Nonprofit · EIN 46-1087462
CATSKILL MOUNTAIN CLUB INC
Tax-exempt · MARGARETVILLE, NY 12455
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $49,213 | $38,997 | $10,216 | $28,293 | $736 | $27,557 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $38,833
- Membership dues
- $7,440
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $2,506
- Net income from sales of inventory
- $434
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $15
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $30,000
- Printing, publications and postage
- $559
- Other expenses
- $8,423
- Program services (functional)
- $25,000
Balance sheet and other
- Total assets, start of year
- $17,398
- Total assets, end of year
- $28,293
- Total liabilities, end of year
- $736
- Net assets, end of year
- $27,557
- Cash, savings and investments
- $25,535
- Gross receipts
- $52,548
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-EZ for the year ended December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Wendell George | President | 8 | $0 |
| Rick Roberts | Vice President | 4 | $0 |
| Aaron Bennett | Vice President | 4 | $0 |
| Laura Battelani | Treasurer | 8 | $0 |
| Michael Drillinger | Board Member | 1 | $0 |
| Lisa Lyons | Board Member | 1 | $0 |
| Lize Mogel | Board Member | 1 | $0 |
| Bob Moses | Board Member | 1 | $0 |
| Ann Roberti | Board Member | 1 | $0 |
| John Sandman | Recording Secretary | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 404, MARGARETVILLE, NY 12455-0404
- In care of
- % LAURA BATTELANI
- Mailing address (990-N for 2024)
- PO Box 404, Margaretville NY 12455
- Principal officer (990-N for 2024)
- Richard Roberts, 2136 Covert Hollow Road, Hamden NY 13728
- Signed the 990-EZ
- Michael Drillinger, Treasurer
- Phone
- (914) 482-5771
Mission
a) to promote the conservation and preservation of the natural resources and environment of the Catskill Park and surrounding region of New York State by promoting and providing non-motorized outdoor group activities as an alternative means of recreation to those that may have a negative impact on the environment. b) to promote and provide a wide range of non-motorized outdoor group activities throughout the Catskill Park and surrounding region of New York State to members of the public who live in or visit the region. To assist in building and maintaining trails throughout the Catskill Park and surrounding region for hiking, biking and nature walks. To promote responsible, safe and sustainable outdoor recreation and environmental stewardship through a network of volunteers. c) to increase the awareness of residents of or visitors to the Catskill Park region to the activities of the various outdoor groups operating in the region by using the corporation's website as a guide
Program accomplishments
- Events; The CMC led more than 50 hikes in 2023, including the Lark in the Park, a 10-day series of events in October to celebrate the Catskill Park. An estimated 250 people participated in these events. CMC's annual dinner reached capacity at 75 people and included the Club's issuance of numerous hiking-challenge certificates for those who completed one or more of the Club's hiking challenge requirements. The Club held a mini-golf benefit in June which raised resources to support CMC programming.
- Trails; Since its inception, CMC has built six hiking trails (totalling about 12 miles), and in 2023 an estimated 3200 people hiked these trails. Because a percentage of people do not sign in at the trail register books, a more precise estimate cannot be established. In addition to the CMC trails, CMC volunteers helped reopen a state-forest trail of 5.5 miles. The State of New York has not yet placed a register at the two access points so the number of users cannot be established at this time.
- Advocacy; CMC is an active, key member of a 25-organization consortium that meets with state elected representatives each spring and has successfully brought resources to the region we serve and to those who recreate in the region's outdoors, including our 350+ members. Our combined advocacy efforts have: initiated a stewardship and education program a high-intensity trail access points and on mountain summits; funded scientifically-based programs to prevent, combat, and manage invasive species; and set forth plans to increase and connect the region's trail system to disperse and absorb increasing numbers of visitors that have come to the region, especially since the Covid pandemic. CMC is also a member of the Catskill Park Advisory Committee that helps influence policy of land managers and government agencies to target needs for the region's outdoor recreation resources. CMC is also a member of the Forest Preserve Group that specifically advocates for resources to better serve the two (Catskill and Adirondack) Forest Preserves and visitor. The efforts of this group have also proven successful, with specialized visitor-management efforts underway in both forest preserves.Expenses $12,500 · grants $12,500
- Communications; CMC developed and delivered several electronic newsletters to its 2000 + subscribers in 2023. Numerous Facebook and Instagram posts were also issued. CMC also publishes and manages a second Facebook page, Catskills All Trails, which serves as a discussion forum for those interested in and hiking to complete the CMC's Catskills All Trails Challenge. The Club's Facebook page has 5.1K followers, while the All Trails Facebook page has 2.2K followers. CMC's executive director wrote a weekly outdoor column that was published for 11 months in two regional newspapers in 2023. In 2023 the Club undertook a project to completely replace and revise its website. A county tourism grant supported this effort ($5000). The result is a modern, user-friendly website and management platform. In addition to its well-structured content and suitability for all devices, the website supports merchandise sales and inventory and synchs with the finance system Stripe, which itself is compatible with other programs, including Constant Contact and Join It, both of which the Club instituted in 2023.Expenses $12,500 · grants $12,500
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 46-1087462
- 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
- 2013
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Recreation and sports (N32)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2024 Officer: Richard Roberts | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2023 | $49,213 | $38,997 | $28,293 | XML |
| 990-N for 2022 Officer: Michael Drillinger | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Laura Battelani | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Laura Battelani | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2018 | – | – | – | 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 46-1087462).
Questions about CATSKILL MOUNTAIN CLUB INC
- What is the EIN of CATSKILL MOUNTAIN CLUB INC?
- The employer identification number (EIN) of CATSKILL MOUNTAIN CLUB INC is 46-1087462.
- Is CATSKILL MOUNTAIN CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to CATSKILL MOUNTAIN CLUB INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CATSKILL MOUNTAIN CLUB INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of CATSKILL MOUNTAIN CLUB 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 CATSKILL MOUNTAIN CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2024 for the year ended December 31, 2024.
- Who is the principal officer of CATSKILL MOUNTAIN CLUB INC?
- The 990-N for 2024 names Richard Roberts.
- Who are the officers and directors of CATSKILL MOUNTAIN CLUB INC?
- The 990-EZ for the year ended December 31, 2023 lists 10 people; 0 received compensation from the organization.
- How much revenue does CATSKILL MOUNTAIN CLUB INC have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $49,213, expenses of $38,997 and total assets of $28,293 at year end.
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