2025-01-17T12:11:32-05:00 2024-04-30 205941266 WILLIAM OWENS AND COMPANY CPAS 5 JOHN STREET Carbondale PA 18407 990 2023-05-01 132534257 MASTHOPE MOUNTAIN COMMUNITY PROPERTY OWNERS COUNCI MAST 196 KARL HOPE BOULEVARD Lackawaxen PA 18435 Steve Walsh President 5706854790 2025-01-07 true true Edward P Anderson CPA P01434461 5702819761 2025-01-17 X 2023 2024-10-15 13:58:12Z 7321078 false X www.masthope.org X 1977 PA The Association was formed for the purpose of owning, operating, maintaining, and preserving facilities which enhance the recreational, social, and leisure interests of the Association members and the surrounding community 11 11 211 35827 0 0 3367998 3272901 47304 95239 2527260 2699298 5942562 6067438 0 0 2642625 2898988 0 0 2806087 2745612 5448712 5644600 493850 422838 12218388 12585549 3971709 3913096 8246679 8672453 The Association was formed for the purpose of owning, operating, maintaining, and preserving facilities which enhance the recreational, social, and leisure interests of the Association members and the surrounding community false false 5356008 5936372 The Association is responsible for the maintenance and operations of the common areas and recreational facilities of the Association for the benefit of the residents of both the Association and surrounding areas 5356008 false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 64 0 true 211 true true true false false false false false false false X 11 11 false false false false true true true true true false false true true true true false true true true false X X BOARD OF DIRECTORS 5706854790 196 KARL HOPE BLVD Lackawaxen PA 18435 X Eugene Principe Board Member 5.00 0.00 X 0 0 0 Bill Chillianis Board Member 5.00 0.00 X 0 0 0 John Mangin Board Member 5.00 0.00 X 0 0 0 Bruno de Vinck Board Member 5.00 0.00 X 0 0 0 Michael OConnor Board Member 5.00 0.00 X 0 0 0 Deborah Monastero Board Member 5.00 0.00 X 0 0 0 Carol Guerriero Chairman 5.00 0.00 X X 0 0 0 Phil Balzafiore Vice President 5.00 0.00 X X 0 0 0 Gerhard Buhler Treasurer 5.00 0.00 X X 0 0 0 Steve Walsh President 5.00 0.00 X X 0 0 0 Tom Garrity Secretary 5.00 0.00 X X 0 0 0 0 0 0 0 false false false Buselli Solutions 704 Beach Lake Hwy Honesdale PA 18431 Contractor 230139 Midwest Air Compressor PO Box 536 Waupaca WI 54981 Contractor 257308 Performance Food Service 100 Industrial Park Rd Coal Township PA 17866 Restaurant Supplie 248924 3 Membership Assessments 531390 3272901 3272901 3272901 90499 90499 10344 5604 4740 4740 4740 2965589 1248036 1717553 1717553 Program Activites Incom 900099 316430 316430 Administrative Income 531390 629488 629488 Advertising Income 541800 35827 35827 981745 6067438 5936372 35827 95239 2546452 2419129 127323 92568 87940 4628 259968 246970 12998 19003 18053 950 23470 23470 13642 12960 682 23505 22330 1175 192439 182817 9622 83023 78872 4151 387213 367852 19361 1213 1213 56390 56390 450210 427699 22511 365449 347177 18272 Supplies 163321 155155 8166 Repairs and Maintenance 681407 647337 34070 Recreation Expenses 147039 147039 Project and Reserves 138288 138288 5644600 5356008 288592 0 1116563 783595 5062272 6016962 1737 197458 167686 15987 6772 11769804 6190223 5793418 5579581 30953 30953 12218388 12585549 101597 98448 2543105 2652277 1269271 1107900 57736 54471 3971709 3913096 X 8246679 8672453 8246679 8672453 12218388 12585549 422838 2936 0 X false true X true false 1097126 1097126 5694194 3136099 2558095 1327335 911925 415410 3651149 2142199 1508950 5579581 Renters Escrow 54471 54471 7315474 7315474 -1248036 -1248036 6067438 6892636 1248036 1248036 5644600 5644600 Other revenues included on Form 990 (Part XI, line 4b) Cost of goods sold (1,248,036) are netted against revenues on form 990 and shown as expenses in the statement of revenues and expenses on the audited financial statements. Other expenses not included on Form 990 (Part XII, line 2d) Cost of goods sold (1,248,036) are netted against revenues on form 990 and shown as expenses in the statement of revenues and expenses on the audited financial statements. Members or stockholder classes and rights Part VI line 6 All members are property owners within the Masthope Mountain development. All voting rights are equal. Member election for additional members Part VI line 7a Members elect Board Members annually. Each lot is entitled to one vote even if there are multpile owners of the lot. Governing body decisions Part VI line 7b Annual budgets are approved by the Board of Directors, but are routinely submitted to membership for ratification. Form 990 governing body review Part VI line 11 Draft of Form 990 is provided to the Board of Directors for review before filing. Conflict of interest policy compliance Part VI line 12c Conflict of interest disclosure requirements are set forth in the Bylaws. Every reorganization meeting of the Board, each Board Member must disclose conflicts of interest. CEO executive director top management comp Part VI line 15a Vote of Board of Directors in executive session; review of applicable industry guidelines. Other officer or key employee compensation Part VI line 15b Vote of Board of Directors in executive session; review of applicable industry guidelines. Governing documents etc available to public Part VI line 19 No other documents available to the public. Only available to members of the Association.