Nonprofit · EIN 23-7133819
MONTCLAIR SKI CLUB
Tax-exempt · CAMBRIDGE, MA 02138
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2026 | 990-EZ | $69,053 | $61,062 | $7,991 | $428,712 | $0 | $428,712 |
| April 30, 2025 | 990-EZ | $64,062 | $55,235 | $8,827 | $420,721 | $0 | $420,721 |
Financial details: 990-EZ for the year ended April 30, 2026
Revenue
- Contributions, gifts and grants
- $230
- Membership dues
- $12,100
- Program service revenue
- $56,620
- Investment income
- $103
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $4,609
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Occupancy
- $26,079
- Other expenses
- $30,374
- Program services (functional)
- $61,062
Balance sheet and other
- Total assets, start of year
- $420,721
- Total assets, end of year
- $428,712
- Total liabilities, end of year
- $0
- Net assets, end of year
- $428,712
- Cash, savings and investments
- $64,812
- Land and buildings
- $363,900
- Gross receipts
- $69,053
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 April 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joanna Castellano | President | 8 | $0 |
| Mike Reidy | Vice President | 2 | $0 |
| Michael Hartman | Treasurer | 4 | $0 |
| Steph Sherman-Barr | Secretary | 2 | $0 |
| Rick Castellano | Director | 1 | $0 |
| Kyle Betley | Director | 1 | $0 |
| Daniel Judson | Director | 1 | $0 |
| Jeff Conklin | Director | 1 | $0 |
| Bob Duggan | Director | 1 | $0 |
990-EZ for the year ended April 30, 2025: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joanna Castellano | President | 8 | $0 |
| Mike Reidy | Vice President | 2 | $0 |
| Michael Hartman | Treasurer | 4 | $0 |
| Steph Sherman-Barr | Secretary | 2 | $0 |
| Rick Castellano | Director | 1 | $0 |
| Kyle Betley | Director | 1 | $0 |
| Daniel Judson | Director | 1 | $0 |
| Jeff Conklin | Director | 1 | $0 |
| Bob Duggan | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 478 HURON AVE APT 2, CAMBRIDGE, MA 02138-2128
- In care of
- % JAMES J CASTELLANO
- Mailing address (990-N for 2023)
- 478 Huron Ave Apt 2, Cambridge MA 02138
- Principal officer (990-N for 2023)
- Michael Hartman, 478 Huron Ave Apt 2, Cambridge MA 02138
- Signed the 990-EZ
- Michael Hartman, Treasurer
- Phone
- (339) 368-2090
Mission
Encourage skiing activities and promote sportsmanship
Program accomplishments
- The club provides and maintains a lodge to serve as a hub for members' recreational and social activities throughout the year, with a focus on the ski season. This program includes lodge usage, providing meals, and managing ski passes for members and their guests.Expenses $30,540
- This program supports the core operations of the club, ensuring its ability to provide services to its members. Activities include general business management, managing member records, and handling essential organizational tasks such as insurance and taxes.Expenses $23,982
- The club's capital expenditures are a program service focused on maintaining and improving the club's physical assets to enhance member experience and ensure long-term sustainability. This includes purchasing new equipment or making major repairs to the lodge.Expenses $1,931
- The club makes charitable contributions to local non-profit and community organizations to support regional recreation, conservation, and outdoor education.Expenses $4,609 · grants $4,609
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 | 990-EZ on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990-EZ on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990-N on file |
IRS record
- EIN
- 23-7133819
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1974
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $428,712
- Income (IRS master file)
- $69,053
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | April 2026 | $69,053 | $61,062 | $428,712 | XML |
| 990-EZ | April 2025 | $64,062 | $55,235 | $420,721 | XML |
| 990-N for 2023 Officer: Michael Hartman | April 30, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Michael Hartman | April 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: William Copeck | April 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Frank DeRossi | April 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2017 Officer: Frank DeRossi | April 30, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
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 23-7133819).
Questions about MONTCLAIR SKI CLUB
- What is the EIN of MONTCLAIR SKI CLUB?
- The employer identification number (EIN) of MONTCLAIR SKI CLUB is 23-7133819.
- Is MONTCLAIR SKI CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1974.
- Are donations to MONTCLAIR SKI CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MONTCLAIR SKI CLUB 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 MONTCLAIR SKI CLUB due?
- The return for tax year 2026 (the year ending April 30, 2027) is due September 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MONTCLAIR SKI CLUB last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended April 2026.
- Who is the principal officer of MONTCLAIR SKI CLUB?
- The 990-N for 2023 names Michael Hartman.
- Who are the officers and directors of MONTCLAIR SKI CLUB?
- The 990-EZ for the year ended April 30, 2026 lists 9 people; 0 received compensation from the organization.
- How much revenue does MONTCLAIR SKI CLUB have?
- On its 990-EZ for the year ended April 30, 2026 it reported revenue of $69,053, expenses of $61,062 and total assets of $428,712 at year end.
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