Nonprofit · EIN 23-2986991
BACK MOUNTAIN RECREATION INC
Tax-exempt · LEHMAN, PA 18627
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $179,077 | $89,689 | $89,388 | $2,576,321 | $0 | $2,576,321 |
| June 30, 2024 | 990 | $42,633 | $110,818 | -$68,185 | $2,384,177 | $0 | $2,384,177 |
| June 30, 2023 | 990 | $33,133 | $98,461 | -$65,328 | $2,353,810 | $339 | $2,353,471 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $146,100
- of which government grants
- $145,200
- Program service revenue
- $32,975
- Investment income
- $2
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $1,926
- Depreciation
- $19,986
- Program services (functional)
- $79,428
- Management and general (functional)
- $10,261
Balance sheet and other
- Total assets, start of year
- $2,384,177
- Total assets, end of year
- $2,576,321
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,576,321
- Land, buildings and equipment
- $1,515,259
- Net assets without donor restrictions
- $1,581,981
- Net assets with donor restrictions
- $994,340
- Gross receipts
- $179,077
- Employees
- 0
- Volunteers
- 12
- Year formed
- 1998
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN OLIVER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BRIAN ORAM | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| STEVE CLEMENTE | TREASURER Trustee or director, Officer | 2 | $0 |
| MARIO NARDONE | DIRECTOR Trustee or director | 1 | $0 |
| GARY BAKER | SECRETARY Trustee or director, Officer | 1 | $0 |
| JOE NARDONE | DIRECTOR Trustee or director | 1 | $0 |
| RICHARD COSLETT | DIRECTOR Trustee or director | 1 | $0 |
| HAROLD FLACK II | DIRECTOR Trustee or director | 1 | $0 |
| DAVE SUTTON | EXECUTIVE DIRECTOR Officer | 10 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN OLIVER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BRIAN ORAM | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| STEVE CLEMENTE | TREASURER Trustee or director, Officer | 2 | $0 |
| MARIO NARDONE | DIRECTOR Trustee or director | 1 | $0 |
| GARY BAKER | SECRETARY Trustee or director, Officer | 1 | $0 |
| JOE NARDONE | DIRECTOR Trustee or director | 1 | $0 |
| RICHARD COSLETT | DIRECTOR Trustee or director | 1 | $0 |
| HAROLD FLACK II | DIRECTOR Trustee or director | 1 | $0 |
| DAVE SUTTON | EXECUTIVE DIRECTOR Officer | 10 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN OLIVER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BRIAN ORAM | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| STEVE CLEMENTE | TREASURER Trustee or director, Officer | 2 | $0 |
| MARIO NARDONE | SECRETARY Trustee or director, Officer | 1 | $0 |
| GARY BAKER | DIRECTOR Trustee or director | 1 | $0 |
| JOE NARDONE | DIRECTOR Trustee or director | 1 | $0 |
| RICHARD COSLETT | DIRECTOR Trustee or director | 1 | $0 |
| HAROLD FLACK II | DIRECTOR Trustee or director | 1 | $0 |
| DAVE SUTTON | EXECUTIVE DIRECTOR Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 244, LEHMAN, PA 18627-0244
- In care of
- % DAVID D SUTTON
- Principal officer (990 for 2024)
- STEPHEN N CLEMENTE, 575 PIERCE STREET, KINGSTON, PA 18704
- Signed the 990
- STEPHEN N CLEMENTE, OFFICER
- Phone
- (570) 675-1480
- Return prepared by
- KRONICK KALADA BERDY & CO PC
Mission
PUBLIC RECREATION.
Program accomplishments
- TO PROVIDE RECREATIONAL FACILITIES AND ENVIRONMENTAL AREAS IN THE BACK MOUNTAIN AREA IN ORDER TO LESSEN THE BURDEN OF LOCAL GOVERNMENTS.Expenses $79,428 · revenue $32,975
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-2986991
- 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
- 1999
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N32)
- Assets (IRS master file)
- $2,576,321
- Income (IRS master file)
- $179,077
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $33,133 | $98,461 | $2,353,810 | IRS |
| 990 | June 2022 | $34,536 | $130,112 | $2,331,651 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about BACK MOUNTAIN RECREATION INC
- What is the EIN of BACK MOUNTAIN RECREATION INC?
- The employer identification number (EIN) of BACK MOUNTAIN RECREATION INC is 23-2986991.
- Is BACK MOUNTAIN RECREATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to BACK MOUNTAIN RECREATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BACK MOUNTAIN RECREATION 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 BACK MOUNTAIN RECREATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BACK MOUNTAIN RECREATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of BACK MOUNTAIN RECREATION INC?
- The 990 for the year ended June 30, 2025 names STEPHEN N CLEMENTE.
- Who are the officers and directors of BACK MOUNTAIN RECREATION INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does BACK MOUNTAIN RECREATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $179,077, expenses of $89,689 and total assets of $2,576,321 at year end.
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