2023-09-19T07:25:39-05:00 2022-12-31 141555429 UHY ADVISORS NY INC 45 FIVE MILE WOODS ROAD SUITE 1 CATSKILL NY 12414 990 2022-01-01 141341198 THE CATSKILL COMMUNITY CENTER INC CATS 9177546073 PO BOX 389 CATSKILL NY 12414 JULIE FULLING PRESIDENT 9177546073 2023-09-19 1 JULIE FULLING 999009999 0 BRADLEY CUMMINGS P00432821 5189434502 2023-09-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JULIE FULLING PO BOX 389 CATSKILL NY 12414 76949 0 X CATSKILLCOMMUNITYCENTER.ORG X 1950 NY SEE PART III 9 9 1 0 0 0 39569 55005 2600 0 507900 21944 -50 0 550019 76949 0 0 0 0 46688 512 0 0 0 23323 35062 70011 35574 480008 41375 1069665 923952 464 6659 1069201 917293 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. 0 0 25649 THE CATSKILL COMMUNITY CENTER PROVIDES AFTERSCHOOL PROGRAMS, SUMMER PROGRAMS, HOMEWORK TUTORS, GYM SPORTS ACTIVITIES AND ARTS AND CRAFTS PROGRAMS. FUNDS ARE RECEIVED THROUGH PROGRAM FEES AND COMMUNITY DONATIONS AND GRANTS. 25649 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X FRANCES SPARK 5187198244 PO BOX 389 CATSKILL NY 12414 X JULIE FULLING PRESIDENT 1.00 X X 0 0 0 DANIEL N ARSHACK BOARD MEMBER 1.00 X 0 0 0 RACHEL PUCKETT SECRETARY 1.00 X X 0 0 0 GEORGIANNA BOGARDUS-STREET BOARD MEMBER 1.00 X 0 0 0 LAWRENCE PERL MD BOARD MEMBER 1.00 X 0 0 0 FRANCES SPARK TREASURER 1.00 X 0 0 0 NATASHA LAW BOARD MEMBER 1.00 X 0 0 0 JEFFREY FRIEDMAN PRESIDENT 1.00 X X 0 0 0 CHRISTINA CANAROZZI-VAN SLYKE BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 55005 55005 21944 21944 76949 0 0 21944 455 455 57 35 22 8080 8080 459 459 200 104 96 841 437 404 SUPPLIES AND EVENT FEES 25000 25000 MISC 366 73 293 WEBSITE 79 79 BANK CHARGES 37 37 35574 25649 9925 0 2468 1787 56522 86607 3494 1400 500 1100 900 1006081 834658 1069665 923952 464 6659 464 6659 X 1069201 917293 1069201 917293 1069665 923952 41375 -193283 0 X 0 0 0 X 154955 159251 150065 39569 55005 558845 154955 159251 150065 39569 55005 558845 558845 33 18 154 37378 21944 59527 618372 0.90370 0.94550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1400 500 900 900 INFINEX SECURITIES 834658 F 834658 FORM 990, PART VI, SECTION B, LINE 11B A TENTATIVE COPY OF FORM 990 IS PROVIDED TO THE PRESIDENT OF THE BOARD, WHO WILL PRESENT IT AT A REGULARY SCHEDULED BOARD MEETING. THE BOARD WILL REVIEW THE DOCUMENTS AND VOTE TO HAVE THE FORM SUBMITTED. ANY CHANGES ARE SUBMITTED TO THE ACCOUNTANTS. FORM 990, PART VI, SECTION B, LINE 13 FORM 990, PART VI, SECTION B, LINE 13 WHISTLEBLOWER POLICY THE ORGANIZATION HAS A WRITTEN WHISTLEBLOWER POLICY THAT ALLOWS BOARD MEMBERS AND EMPLOYEES TO REPORT ANY WRONGDOING BY BOARD MEMBERS AND/OR EMPLOYEES WITHOUT REPRISAL FROM THE BOARD. FORM 990, PART VI, SECTION B, LINE 14 FORM 990, PART VI, SECTION B, LINE 14 RETENTION AND DESTRUCTION THE ORGANIZATION HAS A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY OUTLINING HOW LONG SPECIFIC DOCUMENTS MUST BE MAINTAINED AND WHEN OR IF THEY CAN BE DESTROYED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRES THAT ALL OFFICERS, BOARD MEMBERS AND KEY EMPLOYEES DISCLOSE ANNUALLY, IN WRITING, ANY INTEREST THAT COULD GIVE RISE TO CONFLICT. THE DISCLOSURE STATEMENTS ARE THEN REVIEWED BY THE BOARD ON A REGULAR BASIS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON ADVANCE REQUEST.