2026-03-07T10:02:43-05:00 2025-04-30 205941266 WILLIAM OWENS AND COMPANY CPAS 5 JOHN STREET Carbondale PA 18407 990 2024-05-01 132534257 MASTHOPE MOUNTAIN COMMUNITY PROPERTY OWNERS COUNCI % Steve Walsh MAST 5706854790 196 KARL HOPE BOULEVARD Lackawaxen PA 18435 STEVE WALSH President 5706854790 2026-02-18 true true EDWARD P ANDERSON CPA P01434461 5702819761 2026-03-07 X 2024 2025-03-06 01:10:19Z 7673964 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 11 240 35019 0 0 3272901 3517274 95239 167263 2699298 2726900 6067438 6411437 0 0 2898988 2990437 0 0 2745612 2811915 5644600 5802352 422838 609085 12585549 13054668 3913096 3720701 8672453 9333967 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 5509694 6209155 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 5509694 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 59 0 240 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 Thomas Thompson Community Manager 40.00 0.00 X 109916 0 14754 Roland Ferentz Board Member 5.00 0.00 X 0 0 0 Eugene Principe Board Member 5.00 0.00 X 0 0 0 John Mangin Board Member 5.00 0.00 X 0 0 0 Bill Chillianis Board Member 5.00 0.00 X 0 0 0 Deborah Monastero Board Member 5.00 0.00 X 0 0 0 Michael OConnor Board Member 5.00 0.00 X 0 0 0 Gerhard Buhler Treasurer 5.00 0.00 X X 0 0 0 Phil Balzafiore Vice President 5.00 0.00 X X 0 0 0 Tom Garrity Secretary 5.00 0.00 X X 0 0 0 Steve Walsh President 5.00 0.00 X X 0 0 0 Carol Dobbs Chairperson 5.00 0.00 X X 0 0 0 109916 0 14754 1 false false false Performance Food Service 100 Industrial Park Rd Coal Township PA 17866 Restaurant Supplie 284864 1 Membership Assessments 531390 3517274 3517274 3517274 147799 147799 35450 15986 19464 19464 19464 0 3005451 1246541 1758910 1758910 Program Activites Incom 900099 342512 342512 Administrative Income 531390 590459 590459 Advertising Income 541800 35019 35019 967990 6411437 6209155 35019 167263 131886 125292 6594 2468506 2345081 123425 98904 93958 4946 291141 276584 14557 13200 12540 660 22818 22818 12404 11784 620 26736 25399 1337 193643 183961 9682 76551 72723 3828 395439 375667 19772 884 884 48558 48558 438328 416412 21916 404135 383928 20207 Supplies 172846 164204 8642 Repairs and Maintenance 655404 622634 32770 Recreation Expenses 154526 154526 Project and Reserves 196443 196443 5802352 5509694 292658 0 783595 736225 6016962 6800039 167686 153689 6772 3200 11959010 6628448 5579581 5330562 30953 30953 12585549 13054668 98448 195813 2652277 2532282 1107900 938699 54471 53907 3913096 3720701 X 8672453 9333967 8672453 9333967 12585549 13054668 609085 52429 0 X false true X true false 1097126 1097126 5724359 3328863 2395496 1371144 1016411 354733 3766381 2283174 1483207 5330562 Renters Escrow 53907 53907 7657978 7657978 -1246541 -1246541 6411437 7048893 1246541 1246541 5802352 5802352 Part XI, Line 4b-Other revenue not included on Sch D but on 990 Cost of goods sold (1,246,541) are netted against revenues on form 990 and shown as expenses in the statement of revenues and expenses on the audited financial statements. Part XII, Line 2d-Other expenses included on Sch D but not on 990 Cost of goods sold (1,246,541) 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 multiple 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.