Catskill Forest Association Inc
- Assets
- $471.5k
- Revenue
- $564.0k
- Investments
- $0.0
- Employees
- 8
- Location
- Arkville, NY
- Founding
- 02/1986
- Data as of
- 12/2021
- EIN
- 22-2464884
Organization Overview
Catskill Forest Association Inc is located in Arkville, NY. The organization was established in 1986. According to its NTEE Classification (S41) the organization is classified as: Chambers of Commerce & Business Leagues, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Catskill Forest Association Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Catskill Forest Association Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Catskill Forest Association Inc generated $564.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $566.5k during the year ending 12/2021. While expenses have increased by 5.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE CATSKILL FOREST ASSOCIATION IS TO PROMOTE FOREST STEWARDSHIP IN THE CATSKILL REGION BY FOREST LANDOWNERS, TIMBER HARVESTERS, FORESTERS, AND THE GENERAL PUBLIC. THE ASSOCIATION ADVOCATES QUALITY FOREST MANAGEMENT PRACTICES, FOR THE PURPOSE OF IMPROVING THE HEALTH OF THE FOREST, PREVENTING THREATS TO THE FOREST ECOSYSTEM, AND SUPPORTING CONSERVATION EFFORTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE TEACHING OF PROPER MANAGEMENT OF FORESTS TO LANDOWNERS, FORESTERS,TIMBER HARVESTERS, INDUSTRY, AND THE GENERAL PUBLIC, INCLUDING THE IMPROVEMENT OF FORESTS FOR WILDLIFE, RECREATION, AESTHETICS AND BETTER GROWTH OF STANDING TIMBER BY SELECTING, TRIMMING AND HARVESTING TREES. THIS PURPOSE IS ACHIEVED THROUGH WOODSWALKS, ON-SITE EDUCATIONAL VISITS WITH LANDOWNERS, COLLABORATION WITH OTHER NATURAL RESOURCE ORGANIZATIONS AND AGENCIES, AND DISTRIBUTION OF FOREST MANAGEMENT LITERATURE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ryan Trapani Executive Dir. | Officer | 40 | $83,279 |
Steve Miller Vice Pres/treas | OfficerTrustee | 1 | $0 |
Mike Porter President | OfficerTrustee | 1 | $0 |
Robert Bishop II Vice President | OfficerTrustee | 1 | $0 |
Eleanor Dipalma Trustee | OfficerTrustee | 1 | $0 |
Stephen Finch Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $80,620 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $308,202 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $388,822 |
| Total Program Service Revenue | $161,391 |
| Investment income | $12,625 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $24 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,138 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $564,000 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $83,279 |
| Compensation of current officers, directors, key employees. | $20,820 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $187,004 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $114,135 |
| Payroll taxes | $22,898 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,695 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,129 |
| Travel | $19,449 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,880 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,839 |
| Insurance | $11,604 |
| All other expenses | $29,476 |
| Total functional expenses | $566,508 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,982 |
| Savings and temporary cash investments | $85,962 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,990 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $9,787 |
| Net Land, buildings, and equipment | $187,722 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $178,092 |
| Total assets | $471,535 |
| Accounts payable and accrued expenses | $3,910 |
| Grants payable | $0 |
| Deferred revenue | $50,819 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $54,729 |
| Net assets without donor restrictions | $366,891 |
| Net assets with donor restrictions | $49,915 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $471,535 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Catskill Forest Association Inc has recieved totaling $307,600.
| Awarding Organization | Amount |
|---|---|
Oconnor Foundation Delhi, NY PURPOSE: 2021 OPERATING EXPENSES | $221,250 |
Oconnor Foundation Delhi, NY PURPOSE: 2022 OPERATING EXPENSES | $73,750 |
Oconnor Foundation Delhi, NY PURPOSE: ENDOWMWNT | $7,500 |
Stone Family Foundation Tulsa, OK PURPOSE: OPERATIONS | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $100 |
Endowment Analysis
| Beg. Balance | $237,884 |
| Earnings | $16,247 |
| Net Contributions | $15,335 |
| Other Expense | $165 |
| Ending Balance | $269,301 |
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Ll Global Inc Of Connecticut Windsor, CT | $82,107,687 | $49,999,799 |
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Better Health For Northeast New York Inc Albany, NY | $1,699,036 | $0 |
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Housing Works Inc Brooklyn, NY | $30,231,683 | $31,989,444 |