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Erpf Catskill Cultural Center

Dba Round Barn Of Halcottsville
  • Margaretville, NY
  • Tax-exempt since May 1975
  • EIN: 23-7450160

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Arts, Cultural Organizations - Multipurpose (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$36.6k (2024)

Expenses
$54.8k (2024)

Total Assets
$389k (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$36,589
Expenses
$54,829
Net Income
-$18,240
Net Assets
$388,902
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,434
28.5%
Program Services $26,125
71.4%
Investment Income $30
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $388,902
Total Liabilities $0
Net Assets $388,902
Compensation
Key Employees and Officers Compensation Other
Georgianna Fairlie (Executive Direc) $6,745 $0
Jill Cline (Director) $0 $0
Matt White (Director) $0 $0
Madalyn Warren (Director) $0 $0
Dwayne Hill (Treasurer) $0 $0
Tanya Moyer (President) $0 $0
Brian Mulder (Vice President) $0 $0
Deborah Bauer (Secretary) $0 $0
+ View more people

Document Links

990-EZ
Filed on April 17, 2025

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$39,205
Expenses
$39,757
Net Income
-$552
Net Assets
$407,142
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,858
17.5%
Program Services $32,310
82.4%
Investment Income $37
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $407,142
Total Liabilities $0
Net Assets $407,142
Compensation
Key Employees and Officers Compensation Other
Georgianna Fairlie (Executive Direc) $6,745 $0
Jill Cline (Director) $0 $0
Matt White (Director) $0 $0
Madalyn Warren (Director) $0 $0
Dwayne Hill (Treasurer) $0 $0
Tanya Moyer (President) $0 $0
Brian Mulder (Vice President) $0 $0
Deborah Bauer (Secretary) $0 $0
+ View more people

Document Links

990-EZ
Filed on April 24, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$33,277
Expenses
$42,918
Net Income
-$9,641
Net Assets
$407,694
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,114
27.4%
Program Services $21,984
66.1%
Investment Income $29
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $407,694
Total Liabilities $0
Net Assets $407,694
Compensation
Key Employees and Officers Compensation Other
Georgianna Fairlie (Executive Direc) $6,745 $0
Jill Cline (Director) $0 $0
Matt White (Director) $0 $0
Madalyn Warren (Director) $0 $0
Dwayne Hill (Treasurer) $0 $0
Tanya Moyer (President) $0 $0
Brian Mulder (Vice President) $0 $0
Deborah Bauer (Secretary) $0 $0
+ View more people

Document Links

990-EZ
Filed on April 19, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$49,371
Expenses
$31,298
Net Income
$18,073
Net Assets
$417,335
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,122
50.9%
Program Services $22,911
46.4%
Investment Income $13
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $417,335
Total Liabilities $0
Net Assets $417,335
Compensation
Key Employees and Officers Compensation Other
Georgianna Fairlie (Executive Direc) $5,800 $0
Jill Cline (Director) $0 $0
Linda Smith (Director) $0 $0
Matt White (Director) $0 $0
Madalyn Warren (Director) $0 $0
Dwayne Hill (Treasurer) $0 $0
Tanya Moyer (President) $0 $0
Brian Mulder (Vice President) $0 $0
Deborah Bauer (Secretary) $0 $0
+ View more people

Document Links

990-EZ
Filed on July 19, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$51,020
Expenses
$29,096
Net Income
$21,924
Net Assets
$399,262
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,962
45.0%
Program Services $22,601
44.3%
Investment Income $3
0.0%
Net Fundraising $5,454
10.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $409,381
Total Liabilities $10,119
Net Assets $399,262
Compensation
Key Employees and Officers Compensation Other
Georgianna Fairlie (Executive Direc) $5,800 $0
Jill Cline (Director) $0 $0
Linda Smith (Treas/Secretary) $0 $0
Lisa Robinson (Director) $0 $0
Tanya Moyer (Director) $0 $0
Dwayne Hill (Director) $0 $0
Madalyn Warren (President) $0 $0
Brian Mulder (Director) $0 $0
Deborah Bauer (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on April 26, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$57,916
Expenses
$31,025
Net Income
$26,891
Net Assets
$377,338
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,868
36.0%
Program Services $23,226
40.1%
Investment Income $8
0.0%
Net Fundraising $12,314
21.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $402,338
Total Liabilities $25,000
Net Assets $377,338
Compensation
Key Employees and Officers Compensation Other
Georgianna Fairlie (Executive Direc) $5,800 $0
Jill Cline (Director) $0 $0
Linda Smith (Treas/Secretary) $0 $0
Lisa Robinson (Director) $0 $0
Tanya Moyer (Director) $0 $0
Neil Driscoll (Director) $0 $0
Dwayne Hill (Director) $0 $0
Madalyn Warren (President) $0 $0
Brian Mulder (Director) $0 $0
Deborah Bauer (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on June 4, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$35,109
Expenses
$31,768
Net Income
$3,341
Net Assets
$350,447
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,922
22.6%
Program Services $23,984
68.3%
Investment Income $5
0.0%
Net Fundraising $1,398
4.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $350,447
Total Liabilities $0
Net Assets $350,447
Compensation
Key Employees and Officers Compensation Other
Georgianna Fairlie (Executive Direc) $5,600 $0
Jill Cline (Director) $0 $0
Linda Smith (Treas/Secretary) $0 $0
Lisa Robinson (Director) $0 $0
Neil Driscoll (Director) $0 $0
Dwayne Hill (Director) $0 $0
Madalyn Warren (President) $0 $0
Deborah Bauer (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 8, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$27,277
Expenses
$27,138
Net Income
$139
Net Assets
$347,106
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,277
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $347,106
Total Liabilities $0
Net Assets $347,106
Compensation
Key Employees and Officers Compensation Other
Georgianna Fairlie (Executive Direc) $5,075 $0
Jill Cline (Director) $0 $0
Linda Smith (Treas/Secretary) $0 $0
Lisa Robinson (Director) $0 $0
Neil Driscoll (Director) $0 $0
Dwayne Hill (Director) $0 $0
Madalyn Warren (President) $0 $0
Deborah Bauer (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 10, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$30,479
Expenses
$27,041
Net Income
$3,438
Net Assets
$346,967
Notable Sources of Revenue Percent of Total Revenue
Contributions $485
1.6%
Program Services $27,653
90.7%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $341
1.1%
Assets/Debt
Total Assets $348,419
Total Liabilities $1,452
Net Assets $346,967
Compensation
Key Employees and Officers Compensation Other
Jill Cline (Director) $0 $0
Linda Smith (Treas/Secretary) $0 $0
Lisa Robinson (Director) $0 $0
Neil Driscoll (Director) $0 $0
Georgianna Fairlie (Executive Direc) $0 $0
Dwayne Hill (Director) $0 $0
Madalyn Warren (President) $0 $0
Deborah Bauer (Director) $0 $0
Aissa O'neil (Vice President) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 12, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$22,570
Expenses
$26,040
Net Income
-$3,470
Net Assets
$343,529
Notable Sources of Revenue Percent of Total Revenue
Contributions $294
1.3%
Program Services $20,333
90.1%
Investment Income $0
Net Fundraising $400
1.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $43
0.2%
Assets/Debt
Total Assets $348,698
Total Liabilities $5,169
Net Assets $343,529
Compensation
Key Employees and Officers Compensation Other
Georgianna Fairlie (Executive Direc) $4,184 $0
Jill Cline (Director) $0 $0
Linda Smith (Treasurer) $0 $0
Shannon Hayes (Secretary) $0 $0
Neil Driscoll (Director) $0 $0
Dennis Hill (Director) $0 $0
Madalyn Warren (President) $0 $0
Deborah Bauer (Director) $0 $0
Aissa O'neil (Vice President) $0 $0
+ View more people

Document Links

990-EZ
Filed on June 6, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$18,574
Expenses
$28,273
Net Income
-$9,699
Net Assets
$346,999
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,868
15.4%
Program Services $14,356
77.3%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $353,850
Total Liabilities $6,851
Net Assets $346,999
Compensation
Key Employees and Officers Compensation Other
Georgianna Fairlie (Executive Direc) $4,025 $0
Jill Cline (Director) $0 $0
Linda Smith (Treasurer) $0 $0
Shannon Hayes (Secretary) $0 $0
Neil Driscoll (Director) $0 $0
Dennis Hill (Director) $0 $0
Madalyn Warren (President) $0 $0
Deborah Bauer (Director) $0 $0
Aissa O'neil (Vice President) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 7, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$17,219
Expenses
$27,448
Net Income
-$10,229
Net Assets
$356,698
Notable Sources of Revenue Percent of Total Revenue
Contributions $244
1.4%
Program Services $15,495
90.0%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $362,813
Total Liabilities $6,115
Net Assets $356,698
Compensation
Key Employees and Officers Compensation Other
Georgianna Fairlie (Executive Direc) $4,025 $0
Gary Lamont (Trustee) $0 $0
Linda Smith (Vice President) $0 $0
Susan Mullen (Treasurer) $0 $0
Shannon Hayes (Secretary) $0 $0
Neil Driscoll (Trustee) $0 $0
Dennis Hill (Trustee) $0 $0
Madalyn Warren (President) $0 $0
Deborah Bauer (Trustee) $0 $0
Aissa O'neil (Trustee) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 14, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$17,148
Expenses
$28,692
Net Income
-$11,544
Net Assets
$366,927
Notable Sources of Revenue Percent of Total Revenue
Contributions $135
0.8%
Program Services $15,793
92.1%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $374,081
Total Liabilities $7,154
Net Assets $366,927

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$21,546
Expenses
$25,500
Net Income
-$3,954
Net Assets
$378,471
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,039
23.4%
Program Services $16,507
76.6%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $385,652
Total Liabilities $7,181
Net Assets $378,471

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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