2024-08-15T13:55:32-05:00 2023-12-31 141555429 UHY ADVISORS NORTHEAST INC 45 FIVE MILE WOODS ROAD SUITE 1 CATSKILL NY 12414 990 2023-01-01 141341198 THE CATSKILL COMMUNITY CENTER INC CATS 9177546073 PO BOX 389 CATSKILL NY 12414 JULIE FULLING PRESIDENT 9177546073 2024-08-15 1 0 BRADLEY CUMMINGS P00432821 5189434502 2024-08-15 2023 2024-08-08 14:25:15Z JULIE FULLING PO BOX 389 CATSKILL NY 12414 24605 0 X CATSKILLCOMMUNITYCENTER.ORG X 1950 NY SEE PART III 7 7 0 8 0 0 55005 0 0 0 21944 24586 0 19 76949 24605 0 15500 0 0 512 0 0 0 0 35062 5282 35574 20782 41375 3823 923952 1043972 6659 180 917293 1043792 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 16300 15500 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. 16300 1 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 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 1.00 X X 0 0 0 DANIEL N ARSHACK VICE - PRESIDENT 1.00 1.00 X 0 0 0 RACHEL PUCKETT SECRETARY 1.00 1.00 X X 0 0 0 GEORGIANNA BOGARDUS-STREET BOARD MEMBER 1.00 1.00 X 0 0 0 LAWRENCE PERL MD BOARD MEMBER 1.00 1.00 X 0 0 0 FRANCES SPARK TREASURER 1.00 1.00 X 0 0 0 NATASHA LAW BOARD MEMBER 1.00 1.00 X 0 0 0 0 0 0 0 0 0 0 0 24586 24586 19 0 19 19 24605 0 0 24605 15500 15500 2560 2560 200 104 96 1701 1701 SUPPLIES AND EVENT FEES 520 520 WEBSITE 176 176 FILING FEE 125 125 20782 16300 4482 0 1787 1132 86607 60292 1400 700 900 700 834658 981848 923952 1043972 6659 180 6659 180 X 917293 1043792 917293 1043792 923952 1043972 3823 122676 0 X 0 0 0 X 159251 150065 39569 55005 0 403890 159251 150065 39569 55005 403890 403890 18 154 37378 21944 42669 102163 506053 0.79810 0.90370 X 1400 700 700 700 INFINEX SECURITIES 981848 F 981848 1 CULTIVATE CATSKILL PO BOX 622 CATSKILL NY 12414 464501870 5000 0 SPRAYGROUND CATSKILL FOOD PANTRY PO BOX 140 CATSKILL NY 12414 873288018 5500 0 FOOD PANTRY CATSKILL CENTRAL SCHOOL DISTRICT 347 W MAIN STREET CATSKILL NY 12414 141742571 2500 0 CATS CARE ROOM HUDSON-CATSKILL HOUSING COALITION 361 MAIN STREET CATSKILL NY 12414 850517756 2500 0 CATSKILL EVENT FOR BACK TO SCHOOL BARBEQUE 4 PART I, LINE 2: GRANTS ARE AWARDED TO OTHER NOT-FOR-PROFIT TAX EXEMPT ORGANIZATIONS WHICH PROVIDE SERVICES AND/OR ENGAGE IN ASSISTING THE LOCAL COMMUNITY RESIDENTS IN GREENE COUNTY. THE ORGANIZATION SENDS OUT A LETTER TO EACH GRANTEE REQUESTING PROOF; E.G. INVOICES; THAT THE GRANT WAS USED IN THE MANNER THAT IT WAS REQUESTED. 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.