Nonprofit · EIN 13-2534257
MASTHOPE MOUNTAIN COMMUNITY POC
Tax-exempt · LACKAWAXEN, PA 18435
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990 | $6,411,437 | $5,802,352 | $609,085 | $13,054,668 | $3,720,701 | $9,333,967 |
| April 30, 2024 | 990 | $6,067,438 | $5,644,600 | $422,838 | $12,585,549 | $3,913,096 | $8,672,453 |
| April 30, 2023 | 990 | $5,942,562 | $5,448,712 | $493,850 | $12,218,388 | $3,971,709 | $8,246,679 |
Financial details: 990 for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $3,517,274
- Investment income
- $167,263
- Net gain from sales of assets
- $19,464
- Net income from sales of inventory
- $1,758,910
- Other revenue
- $2,726,900
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $131,886
- Other salaries and wages
- $2,468,506
- Salaries, compensation and benefits (total)
- $2,990,437
- Professional fundraising fees
- $0
- Legal fees
- $13,200
- Accounting fees
- $22,818
- Occupancy
- $395,439
- Depreciation
- $438,328
- Program services (functional)
- $5,509,694
- Management and general (functional)
- $292,658
Balance sheet and other
- Total assets, start of year
- $12,585,549
- Total assets, end of year
- $13,054,668
- Total liabilities, end of year
- $3,720,701
- Net assets, end of year
- $9,333,967
- Land, buildings and equipment
- $5,330,562
- Gross unrelated business income
- $35,019
- Gross receipts
- $7,673,964
- Employees
- 240
- Year formed
- 1977
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Thomas Thompson | Community Manager Officer | 40 | $109,916 | $14,754 |
| Roland Ferentz | Board Member Trustee or director | 5 | $0 | $0 |
| Eugene Principe | Board Member Trustee or director | 5 | $0 | $0 |
| John Mangin | Board Member Trustee or director | 5 | $0 | $0 |
| Bill Chillianis | Board Member Trustee or director | 5 | $0 | $0 |
| Deborah Monastero | Board Member Trustee or director | 5 | $0 | $0 |
| Michael OConnor | Board Member Trustee or director | 5 | $0 | $0 |
| Gerhard Buhler | Treasurer Trustee or director, Officer | 5 | $0 | $0 |
| Phil Balzafiore | Vice President Trustee or director, Officer | 5 | $0 | $0 |
| Tom Garrity | Secretary Trustee or director, Officer | 5 | $0 | $0 |
| Steve Walsh | President Trustee or director, Officer | 5 | $0 | $0 |
| Carol Dobbs | Chairperson Trustee or director, Officer | 5 | $0 | $0 |
990 for the year ended April 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Eugene Principe | Board Member Trustee or director | 5 | $0 |
| Bill Chillianis | Board Member Trustee or director | 5 | $0 |
| John Mangin | Board Member Trustee or director | 5 | $0 |
| Bruno de Vinck | Board Member Trustee or director | 5 | $0 |
| Michael OConnor | Board Member Trustee or director | 5 | $0 |
| Deborah Monastero | Board Member Trustee or director | 5 | $0 |
| Carol Guerriero | Chairman Trustee or director, Officer | 5 | $0 |
| Phil Balzafiore | Vice President Trustee or director, Officer | 5 | $0 |
| Gerhard Buhler | Treasurer Trustee or director, Officer | 5 | $0 |
| Steve Walsh | President Trustee or director, Officer | 5 | $0 |
| Tom Garrity | Secretary Trustee or director, Officer | 5 | $0 |
990 for the year ended April 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Eugene Principe | Board Member Trustee or director | 5 | $0 |
| Michael OConnor | Board Member Trustee or director | 5 | $0 |
| Bruno de Vinck | Board Member Trustee or director | 5 | $0 |
| Steve Walsh | President Trustee or director, Officer | 5 | $0 |
| Carol Guerriero | Chairman Trustee or director, Officer | 5 | $0 |
| Phil Balzafiore | Vice President Trustee or director, Officer | 5 | $0 |
| Gerhard Buhler | Treasurer Trustee or director, Officer | 5 | $0 |
| Tom Garrity | Secretary Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 196 KARL HOPE BLVD, LACKAWAXEN, PA 18435-7750
- In care of
- % STEVE WALSH
- Signed the 990
- STEVE WALSH, President
- Phone
- (570) 685-4790
- Website
- www.masthope.org
- Return prepared by
- WILLIAM OWENS AND COMPANY CPAS
Mission
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
Program accomplishments
- 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 areasExpenses $5,509,694 · revenue $6,209,155
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 13-2534257
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2023
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L50)
- Assets (IRS master file)
- $13,054,668
- Income (IRS master file)
- $7,673,964
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2025 | $6,411,437 | $5,802,352 | $13,054,668 | XML |
| 990 | April 2024 | $6,067,438 | $5,644,600 | $12,585,549 | XML |
| 990 | April 2023 | $5,942,562 | $5,448,712 | $12,218,388 | XML |
| 990 | April 2022 | $6,667,185 | $6,991,150 | $11,627,978 | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-2534257).
Questions about MASTHOPE MOUNTAIN COMMUNITY POC
- What is the EIN of MASTHOPE MOUNTAIN COMMUNITY POC?
- The employer identification number (EIN) of MASTHOPE MOUNTAIN COMMUNITY POC is 13-2534257.
- Is MASTHOPE MOUNTAIN COMMUNITY POC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2023.
- Are donations to MASTHOPE MOUNTAIN COMMUNITY POC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MASTHOPE MOUNTAIN COMMUNITY POC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MASTHOPE MOUNTAIN COMMUNITY POC due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MASTHOPE MOUNTAIN COMMUNITY POC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2025.
- Who are the officers and directors of MASTHOPE MOUNTAIN COMMUNITY POC?
- The 990 for the year ended April 30, 2025 lists 12 people; 1 received compensation from the organization, the highest $109,916 (Thomas Thompson, Community Manager).
- How much revenue does MASTHOPE MOUNTAIN COMMUNITY POC have?
- On its 990 for the year ended April 30, 2025 it reported revenue of $6,411,437, expenses of $5,802,352 and total assets of $13,054,668 at year end.
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