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Nonprofiteer
← CATSKILL COMMUNITY CENTER INC

Form 990 for tax year 2025

Filed by CATSKILL COMMUNITY CENTER INC.

Totals

Total revenue
$31,210
Total expenses
$87,596
Contributions and grants received
$3,500
Grants paid
$79,585
Program service revenue
$0
Investment income
$27,710
Other revenue
$0
Total assets, end of year
$1,197,624
Total liabilities, end of year
$495
Net assets or fund balances, end of year
$1,197,129
Program services expenses (Part IX)
$83,808
Management and general expenses
$3,788
Fundraising expenses
$0
Program service expenses (Part III)
$83,808

Program services were 95.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $3,500

  • 3 · Investment income

    total $27,710 · excluded $27,710

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $79,585 · program services $79,585

  • 11c · Fees: accounting

    total $2,249 · management and general $2,249

  • 22 · Depreciation, depletion and amortization

    total $200 · program services $104 · management and general $96

  • 23 · Insurance

    total $1,193 · management and general $1,193

  • 24a · Other expenses: FARM TO FABLE

    total $3,500 · program services $3,500

  • 24b · Other expenses: SUPPLIES AND EVENT FEES

    total $540 · program services $540

  • 24c · Other expenses: FILING FEE

    total $250 · management and general $250

  • 24d · Other expenses: WEBSITE

    total $79 · program services $79

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,087 · end of year $1,034

  • 2 · Savings and temporary cash investments

    beginning of year $11,704 · end of year $6,618

  • 7 · Other notes and loans receivable

    end of year $10,000

  • 10a · Land, buildings and equipment: cost or other basis

    $1,400

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,100

  • 10c · Land, buildings and equipment, net

    beginning of year $500 · end of year $300

  • 12 · Investments: other securities

    beginning of year $1,118,694 · end of year $1,179,672

  • 17 · Accounts payable and accrued expenses

    end of year $495

  • 27 · Net assets without donor restrictions

    beginning of year $1,131,985 · end of year $1,197,129

Mission and programs · 2025

Mission

THE CATSKILL COMMUNITY CENTER IS COMMITTED TO SUPPORTING PROGRAMS THAT ENCOURAGE THE DEVELOPMENT OF A SUPPORTIVE AND CARING COMMUNITY AND PROMOTING HEALTHY LIVING THROUGH INTELLECTUAL GROWTH AND PHYSICAL ACTIVITIES THROUGH THE ISSUANCE OF GRANTS.

Activities or mission (Part I)

SEE PART III

  • THE CATSKILL COMMUNITY CENTER IS COMMITTED TO SUPPORTING PROGRAMS THAT ENCOURAGE THE DEVELOPMENT OF A SUPPORTIVE AND CARING COMMUNITY AND PROMOTING HEALTHY LIVING THROUGH INTELLECTUAL GROWTH AND PHYSICAL ACTIVITIES THROUGH THE ISSUANCE OF GRANTS.

    Expenses $83,808 · Grants $79,585

As filed on the 2025 return.

Listed in Part VII

  • Anna Rosencranz

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Daniel N Arshack

    VICE - PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Rachel Fischer Puckett

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Christa Bush

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Natasha Law

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Lawrence Perl

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Ken Goldfarb

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Mardi Perry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

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, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2025
Filed
3 August 2026
IRS schema version
2025v4.2
Source object
202612159349301006

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