Nonprofit · EIN 81-1061941
CATSKILL WHEELHOUSE
Tax-exempt · ACRA, NY 12405
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $371,970 | $499,695 | -$127,725 | $428,927 | $394,238 | $34,689 |
| December 31, 2023 | 990 | $296,539 | $467,173 | -$170,634 | $451,931 | $289,519 | $162,412 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $371,894
- of which government grants
- $31,000
- Program service revenue
- $0
- Investment income
- $76
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $35,799
- Other salaries and wages
- $269,665
- Salaries, compensation and benefits (total)
- $332,085
- Professional fundraising fees
- $0
- Depreciation
- $16,897
- Program services (functional)
- $346,881
- Management and general (functional)
- $152,814
Balance sheet and other
- Total assets, start of year
- $451,931
- Total assets, end of year
- $428,927
- Total liabilities, end of year
- $394,238
- Net assets, end of year
- $34,689
- Land, buildings and equipment
- $394,320
- Net assets without donor restrictions
- $34,689
- Gross unrelated business income
- $76
- Gross receipts
- $371,970
- Employees
- 18
- Volunteers
- 5
- Year formed
- 2015
- 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 |
|---|---|---|---|
| FRANK TUCCIO | SECRETARY/STAFF REPRESENTA Trustee or director, Officer | 1 | $35,799 |
| CHELSEA SNIDER | TRUSTEE/TEACHER Trustee or director | 0.5 | $0 |
| LISA EDSTROM | TRUSTEE Trustee or director | 0.5 | $0 |
| GABRIELLE FISK | PRESIDENT Trustee or director, Officer | 1 | $0 |
| NINA GEOPFERT | TRUSTEE Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANK TUCCIO | SECRETARY/STAFF REPRESENTA Trustee or director, Officer | 20 | $35,579 |
| CHELSEA SNIDER | TRUSTEE/TEACHER Trustee or director | 20 | $25,231 |
| LAURA ANDERSON | TREASURER Trustee or director, Officer | 1 | $0 |
| LISA EDSTROM | TRUSTEE Trustee or director | 1 | $0 |
| GABRIELLE FISK | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ALI FINCHUM | TRUSTEE Trustee or director | 1 | $0 |
| MYSH BILOUS | TRUSTEE Trustee or director | 1 | $0 |
| NINA GEOPFERT | TRUSTEE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 5599 ROUTE 23, ACRA, NY 12405-1344
- In care of
- % CHRISTINA DIETMANN
- Principal officer (990 for 2024)
- ALANNA NAVITSKI, 5599 ROUTE 23, ACRA, NY 12405
- Signed the 990
- ALANNA NAVITSKI, EXECUTIVE DIRECTOR
- Phone
- (518) 943-4649
- Return prepared by
- EFPR ADVISORY LLC
Mission
OUR MISSION IS TO CREATE A COMMUNITY IN WHICH CHILDREN LEARN THROUGH PLAY TO CARE FOR THEMSELVES, ONE ANOTHER, AND THE EARTH.
Program accomplishments
- A CHILD-CENTERED, COMMUNITY BASED AND OUTDOOR-FOCUSED LEARNING ENVIRONMENT FOR CHILDREN ATTENDING PRE-SCHOOL, ELEMENTARY AND SUMMER WORKSHOPS.Expenses $346,881
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
- 81-1061941
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $428,927
- Income (IRS master file)
- $371,970
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $296,539 | $467,173 | $451,931 | IRS |
| 990 | December 2022 | $284,551 | $425,163 | $327,723 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about CATSKILL WHEELHOUSE
- What is the EIN of CATSKILL WHEELHOUSE?
- The employer identification number (EIN) of CATSKILL WHEELHOUSE is 81-1061941.
- Is CATSKILL WHEELHOUSE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to CATSKILL WHEELHOUSE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CATSKILL WHEELHOUSE 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 CATSKILL WHEELHOUSE 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 WHEELHOUSE 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 CATSKILL WHEELHOUSE?
- The 990 for the year ended December 31, 2024 names ALANNA NAVITSKI.
- Who are the officers and directors of CATSKILL WHEELHOUSE?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $35,799 (FRANK TUCCIO, SECRETARY/STAFF REPRESENTA).
- How much revenue does CATSKILL WHEELHOUSE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $371,970, expenses of $499,695 and total assets of $428,927 at year end.
Other nonprofits in ACRA
- WAVE FARM INC EIN 83-0346659 · last filed 990 for 2025