Form 990 for tax year 2023
Filed by CATSKILL WATERSHED CORPORATION.
Totals
- Total revenue
- $31,941,022
- Total expenses
- $30,129,015
- Contributions and grants received
- $27,171,179
- Grants paid
- $163,082
- Program services expenses (Part IX)
- $28,133,047
- Management and general expenses
- $1,995,968
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $28,133,047
Program services were 93.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
TIMOTHY E COX ESQ
CORP COUNSEL
- Total calculated
- $177,465
- From this org
- $122,634
- From related orgs
- $0
- Other
- $54,831
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $122,634
- Bonus
- not reported
- Other
- not reported
- Deferred
- $12,706
- Nontaxable benefits
- $42,125
- Filer's total
- $177,465
-
JAMES R MARTIN CPA
FIN DIRECTOR
- Total calculated
- $173,401
- From this org
- $134,878
- From related orgs
- $0
- Other
- $38,523
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $134,878
- Bonus
- not reported
- Other
- not reported
- Deferred
- $13,370
- Nontaxable benefits
- $25,153
- Filer's total
- $173,401
-
JASON MERWIN
EXC DIRECTOR
- Total calculated
- $161,346
- From this org
- $147,299
- From related orgs
- $0
- Other
- $14,047
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $147,299
- Bonus
- not reported
- Other
- not reported
- Deferred
- $14,047
- Nontaxable benefits
- not reported
- Filer's total
- $161,346
-
TINA MOLE
PRESIDENT
- Total calculated
- $29,541
- From this org
- $24,771
- From related orgs
- $0
- Other
- $4,770
- Hours/week
- 20
-
RICHARD PARETE
VICE PRESIDE
- Total calculated
- $7,500
- From this org
- $7,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
ALICIA TERRY
SECRETARY
- Total calculated
- $6,900
- From this org
- $6,900
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
ARTHUR MERRILL
TREASURER
- Total calculated
- $6,450
- From this org
- $6,450
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
ALLEN HINKLEY
DIRECTOR
- Total calculated
- $5,400
- From this org
- $5,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
JOSEPH CETTA
DIRECTOR
- Total calculated
- $5,250
- From this org
- $5,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
INNES KASANOF
VICE PRESIDE
- Total calculated
- $5,250
- From this org
- $5,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
CHRISTOPHER MATTHEWS
VICE PRESIDE
- Total calculated
- $5,250
- From this org
- $5,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
JAMES EISEL SR
RESIGNED 12/
- Total calculated
- $4,950
- From this org
- $4,950
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
MARK TUTHILL
DIRECTOR
- Total calculated
- $4,050
- From this org
- $4,050
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
JEFFREY SENTERMAN
DIRECTOR
- Total calculated
- $3,900
- From this org
- $3,900
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
JAMES SOFRANKO
DIRECTOR
- Total calculated
- $3,750
- From this org
- $3,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
THOMAS HOYT
DIRECTOR
- Total calculated
- $3,600
- From this org
- $3,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
THOMAS SNOW JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID WARNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
SOUTH STREET SEAPORT MUSEUM
$17,534
EDUCATION
-
HUDSON RIVER SLOOP CLEARWATER
$10,112
EDUCATIOIN
-
NYC H20
$10,000
EDUCATION
-
THE EARTH SCHOOL
$10,000
EDUCATION
-
EAST VILLAGE COMMUNITY VILLAGE CO
$10,000
EDUCATION
-
BENNETT ELEMENTARY SCHOOL
$10,000
EDUCATION
-
CITY PARKS FOUNDATION
$10,000
EDUCATION
-
COLUMBIA SECONDARY SCHOOLS
$9,999
EDUCATION
-
BROOKLYN URBAN GARDEN CHARTER SCHOO
$9,850
EDUCATION
-
HANFORD MILLS MUSEUM
$9,043
EDUCATION
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411419349300036
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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