Nonprofit · EIN 22-2438936
FRANCISCAN MOUNTAIN RETREAT INC
Tax-exempt · ST BONAS, NY 14778
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $1,796,992 | $1,046,421 | $750,571 | $7,435,209 | $54,464 | $7,380,745 |
| May 31, 2024 | 990 (amended) | $978,789 | $923,286 | $55,503 | $6,667,900 | $16,527 | $6,651,373 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $1,168,671
- Program service revenue
- $25,842
- Investment income
- $509,857
- Net gain from sales of assets
- $381,269
- Net income from fundraising events
- $39,030
- Other revenue
- $92,622
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $145,064
- Other salaries and wages
- $322,671
- Salaries, compensation and benefits (total)
- $544,730
- Professional fundraising fees
- $0
- Occupancy
- $41,097
- Travel
- $57,537
- Depreciation
- $88,814
- Program services (functional)
- $572,929
- Management and general (functional)
- $190,713
- Fundraising (functional)
- $282,779
Balance sheet and other
- Total assets, start of year
- $6,667,900
- Total assets, end of year
- $7,435,209
- Total liabilities, end of year
- $54,464
- Net assets, end of year
- $7,380,745
- Land, buildings and equipment
- $1,007,886
- Publicly traded securities
- $5,726,916
- Net assets without donor restrictions
- $6,508,571
- Net assets with donor restrictions
- $872,174
- Gross unrelated business income
- $3,600
- Gross receipts
- $4,282,662
- Employees
- 17
- Volunteers
- 150
- Year formed
- 1982
- State of legal domicile
- NY
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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHAEL FENN | EXECUTIVE DIRECTOR Officer | 40 | $129,755 | $15,309 |
| JACKIE LANZILLO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATE TROSCH | BOARD VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| THOMAS CONWAY | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MATT DELFORTE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICHARD ROTHERMEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATHY DOUGHERTY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEFF GINGERICH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MATRECIA JAMES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL NEW | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBERT BUCKLA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SARINO TROPEANO | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MIKE KASPERSKI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATHLEEN COLUCCI | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JIMMY KERNAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EVAN MCELROY | DIRECTOR Trustee or director | 1 | $0 |
| MIKE SULLIVAN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended May 31, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE FENN | EXECUTIVE DIRECTOR | 40 | $96,240 |
| JACKIE LANZILLO | Director Trustee or director | 1 | $0 |
| KATE TROSCH | Treasurer Trustee or director, Officer | 1 | $0 |
| DIANNE KUZIA HILLS | Director Trustee or director | 1 | $0 |
| THERESA MARRIE | Vice Chair Trustee or director, Officer | 1 | $0 |
| RICHARD ROTHERMEL | Director Trustee or director | 1 | $0 |
| GREG LICAMELE | Secretary Trustee or director, Officer | 1 | $0 |
| JEFF GINGERICH | Director Trustee or director | 1 | $0 |
| MATRECIA JAMES | Director Trustee or director | 1 | $0 |
| MICHAEL NEW | Director Trustee or director | 1 | $0 |
| ROBERT BUCKLA | Director Trustee or director | 1 | $0 |
| SARINO TROPEANO | Director Trustee or director | 1 | $0 |
| PAUL AROUNE | Chair Trustee or director, Officer | 1 | $0 |
| KATHLEEN COLUCCI | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX AR, ST BONAS, NY 14778-2322
- In care of
- % UNIVERSITY MINISTRY CENTER
- Principal officer (990 for 2024)
- MICHAEL FENN, PO BOX AR, ST BONAVENTURE, NY 14778
- Signed the 990
- MICHAEL FENN, EXECUTIVE DIRECTOR
- Phone
- (716) 375-2096
- Website
- MOUNTAINONLINE.ORG
- Return prepared by
- BUFFAMANTE WHIPPLE BUTTAFARO PC
Mission
TO JOIN WITH JESUS CHRIST IN MAKING ALL THINGS NEW.
Program accomplishments
- GROUNDED IN THE GOSPEL OF JESUS CHRIST AND INSPIRED BY THE LIVES OF STS. FRANCIS AND CLARE OF ASSISI, THE MOUNTAIN OFFERS A CONTEMPLATIVE PLACE OF RETREAT AND HOSTS A VARIETY OF PROGRAMS THAT OFFER SPIRITUAL RENEWAL AND A CELEBRATION OF PRAYER, WORK AND LEISURE.Expenses $572,929
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 22-2438936
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1986
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $7,435,209
- Income (IRS master file)
- $4,282,662
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $1,796,992 | $1,046,421 | $7,435,209 | XML |
| 990-T | May 2025 | – | – | – | IRS |
| 990 | May 2024 | $978,789 | $923,286 | $6,667,900 | XML |
| 990 | May 2023 | $667,289 | $720,771 | $6,120,010 | IRS |
| 990 | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
| 990 | May 2018 | – | – | – | 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 22-2438936).
Questions about FRANCISCAN MOUNTAIN RETREAT INC
- What is the EIN of FRANCISCAN MOUNTAIN RETREAT INC?
- The employer identification number (EIN) of FRANCISCAN MOUNTAIN RETREAT INC is 22-2438936.
- Is FRANCISCAN MOUNTAIN RETREAT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to FRANCISCAN MOUNTAIN RETREAT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRANCISCAN MOUNTAIN RETREAT INC 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 FRANCISCAN MOUNTAIN RETREAT INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRANCISCAN MOUNTAIN RETREAT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of FRANCISCAN MOUNTAIN RETREAT INC?
- The 990 for the year ended May 31, 2025 names MICHAEL FENN.
- Who are the officers and directors of FRANCISCAN MOUNTAIN RETREAT INC?
- The 990 for the year ended May 31, 2025 lists 17 people; 1 received compensation from the organization, the highest $129,755 (MICHAEL FENN, EXECUTIVE DIRECTOR).
- How much revenue does FRANCISCAN MOUNTAIN RETREAT INC have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $1,796,992, expenses of $1,046,421 and total assets of $7,435,209 at year end.
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