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Nonprofit · EIN 22-6048631

THENDARA MOUNTAIN CLUB INC

Tax-exempt · SLOATSBURG, NY 10974

Financials

$42K$33K2023$33K$43K2024$41K$45K2025
Revenue Expenses · by fiscal year end
Financials of THENDARA MOUNTAIN CLUB INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$40,997$44,814-$3,817$244,760$9,517$235,243
December 31, 2024990-EZ$33,409$42,766-$9,357$239,060$0$239,060
December 31, 2023990-EZ$41,515$32,743$8,772$248,462–$248,462
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Membership dues
$15,878
Program service revenue
$13,484
Investment income
$6,417
Net income from fundraising events
$222
Other revenue
$4,996

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$587
Occupancy
$15,800
Printing, publications and postage
$541
Other expenses
$27,886
Program services (functional)
$10,372

Balance sheet and other

Total assets, start of year
$239,060
Total assets, end of year
$244,760
Total liabilities, end of year
$9,517
Net assets, end of year
$235,243
Cash, savings and investments
$57,640
Land and buildings
$1,772
Gross receipts
$40,997

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-EZ for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
Hope RogersPresident5$0
Mike SavasVice President0$0
Mintari PrestonTreasurer4$0
Jane KustinCorresponding Secretary1$0
Darlene RivaisRecording Secretary1$0
Duncan BergesTrustee1$0
Vivienne RollinsTrustee2$0
Andy SchlossbergTrustee1$0
Deb TangenTrustee1$0
Herman BarrocalesTrustee1$0
Iren TuckerTrustee1$0
Mitch PollackTrustee1$0
Kathy HaakeTrustee1$0
990-EZ for the year ended December 31, 2024: 13 people
NameTitleHours / weekCompensation
Hope RogersPresident5$0
Mike SavasVice President0$0
Mintari PrestonTreasurer4$0
Jane KustinCorresponding Secretary1$0
Darlene RivaisRecording Secretary1$0
Duncan BergesTrustee1$0
Vivienne RollinsTrustee2$0
Andy SchlossbergTrustee1$0
Deb TangenTrustee1$0
Herman BarrocalesTrustee1$0
Iren TuckerTrustee1$0
Mitch PollackTrustee0$0
Kathy HaakeTrustee1$0
990-EZ for the year ended December 31, 2023: 13 people
NameTitleHours / weekCompensation
KATHY HAAKEDirector2$0
JANE JUSTINCOR SECRETARY0$0
MINTARI PRESTONTreasurer2$0
HOPE ROGERSPresident2$0
DARLEEN RIVAISREC SECRETARY2$0
VIVIENNE ROLLINSDirector0$0
IREN TUCKERDirector0$0
MIKE SAVASVice President0$0
ANDY SCHLOSSBERGDirector0$0
DUNCAN BERGESDirector0$0
HERMAN BARROCALESDirector0$0
DEB TANGENDirector0$0
MITCH POLLACKDirector0$0

Address and contacts

Address (IRS master file)
PO BOX 321, SLOATSBURG, NY 10974-0321
In care of
% HOPE RODGERS
Signed the 990-EZ
HOPE ROGERS, President
Phone
(845) 618-5384
Return prepared by
Dorothy Pearlman CPA

Mission

PROVIDE MEMBERS WITH ACCOMODATIONS,HIKING, BOATING AND SWIMMING ACTIVITIES

990-EZ for the year ended December 31, 2025

Program accomplishments

  • Camp repairs, maintenance and supplies
    Expenses $10,372

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
22-6048631
Tax-exempt status
501(c)(7): Social or recreational club
Donations deductible
No
Exempt since
1942
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Assets (IRS master file)
$244,760
Income (IRS master file)
$40,997

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$40,997$44,814$244,760IRS
990-EZDecember 2024$33,409$42,766$239,060IRS
990-EZDecember 2023$41,515$32,743$248,462XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––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 22-6048631).

Questions about THENDARA MOUNTAIN CLUB INC

What is the EIN of THENDARA MOUNTAIN CLUB INC?
The employer identification number (EIN) of THENDARA MOUNTAIN CLUB INC is 22-6048631.
Is THENDARA MOUNTAIN CLUB INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1942.
Are donations to THENDARA MOUNTAIN CLUB INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does THENDARA MOUNTAIN CLUB INC file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of THENDARA MOUNTAIN CLUB INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did THENDARA MOUNTAIN CLUB INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who are the officers and directors of THENDARA MOUNTAIN CLUB INC?
The 990-EZ for the year ended December 31, 2025 lists 13 people; 0 received compensation from the organization.
How much revenue does THENDARA MOUNTAIN CLUB INC have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $40,997, expenses of $44,814 and total assets of $244,760 at year end.

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