Nonprofit · EIN 86-0040446
MOUNTAIN CLUB
Tax-exempt · MESA, AZ 85204
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $261,664 | $167,746 | $93,918 | $530,308 | $106,270 | $424,038 |
| December 31, 2023 | 990 | $271,127 | $164,155 | $106,972 | $449,663 | $119,543 | $330,120 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $260,235
- Investment income
- $1,429
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $7,932
- Accounting fees
- $3,640
- Occupancy
- $2,230
- Program services (functional)
- $124,235
- Management and general (functional)
- $43,511
Balance sheet and other
- Total assets, start of year
- $449,663
- Total assets, end of year
- $530,308
- Total liabilities, end of year
- $106,270
- Net assets, end of year
- $424,038
- Gross receipts
- $261,664
- Employees
- 0
- Volunteers
- 20
- Year formed
- 1938
- State of legal domicile
- AZ
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRIS WITHAM | DIRECTOR Trustee or director | 2 | $0 |
| JIM POORE | DIRECTOR Trustee or director | 2 | $0 |
| NELDA FETTERS | SECRETARY/TREASURER Trustee or director, Officer | 2 | $0 |
| JULIE ROCKWELL | DIRECTOR Trustee or director | 2 | $0 |
| ROBERT VERRI | DIRECTOR Trustee or director | 2 | $0 |
| KEVIN LEWIS | DIRECTOR Trustee or director | 2 | $0 |
| KEVIN OSTERMAN | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| LOWERY BENN | DIRECTOR Trustee or director | 2 | $0 |
| GLORIA MCCONNELL | PRESIDENT Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRIS WITHAM | DIRECTOR Trustee or director | 2 | $0 |
| JIM POORE | DIRECTOR Trustee or director | 2 | $0 |
| NELDA FETTERS | DIRECTOR Trustee or director | 2 | $0 |
| JULIE ROCKWELL | DIRECTOR Trustee or director | 2 | $0 |
| ROBERT VERRI | DIRECTOR Trustee or director | 2 | $0 |
| KEVIN LEWIS | DIRECTOR Trustee or director | 2 | $0 |
| KEVIN OSTERMAN | DIRECTOR Trustee or director | 2 | $0 |
| LOWERY BENN | DIRECTOR Trustee or director | 2 | $0 |
| GLORIA MCCONNELL | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 760 SOUTH STAPLEY DRIVE, MESA, AZ 85204-3400
- In care of
- % TCPM
- Principal officer (990 for 2024)
- GLORIA MCCONNELL, 760 SOUTH STAPLEY DRIVE, MESA, AZ 85204
- Signed the 990
- GLORIA MCCONNELL, PRESIDENT
- Phone
- (480) 844-2224
- Return prepared by
- BUTLER HANSEN PC
Mission
TO PROTECT AND MAINTAIN THE OVERALL AESTHETICS OF THE COMMUNITY AND TO PROVIDE SOCIAL ACTIVITIES.
Program accomplishments
- TO PROTECT AND MAINTAIN THE OVERALL AESTHETICS OF THE COMMUNITY AND TO PROVIDE RECREATIONAL ACTIVITIES.Expenses $124,235 · revenue $260,235
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 86-0040446
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1939
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $530,308
- Income (IRS master file)
- $261,664
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $261,664 | $167,746 | $530,308 | XML |
| 990 | December 2023 | $271,127 | $164,155 | $449,663 | XML |
| 990 | December 2022 | $255,789 | $183,081 | $349,095 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | 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 86-0040446).
Questions about MOUNTAIN CLUB
- What is the EIN of MOUNTAIN CLUB?
- The employer identification number (EIN) of MOUNTAIN CLUB is 86-0040446.
- Is MOUNTAIN CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1939.
- Are donations to MOUNTAIN CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MOUNTAIN 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 MOUNTAIN CLUB due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MOUNTAIN CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MOUNTAIN CLUB?
- The 990 for the year ended December 31, 2024 names GLORIA MCCONNELL.
- Who are the officers and directors of MOUNTAIN CLUB?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does MOUNTAIN CLUB have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $261,664, expenses of $167,746 and total assets of $530,308 at year end.
Other nonprofits in MESA
- COMMUNITY BRIDGES INC EIN 94-2880847 · last filed 990 for 2025
- AMERICAN LEADERSHIP ACADEMY INC EIN 27-0333296 · last filed 990 for 2025
- RISE INC EIN 87-0454287 · last filed 990 for 2024
- COPA HEALTH INC EIN 84-4608444 · last filed 990 for 2025
- EDKEY INC EIN 74-3033931 · last filed 990 for 2025
- A NEW LEAF INC EIN 86-0256667 · last filed 990 for 2025
- UNITED FOOD BANK EIN 86-0505273 · last filed 990 for 2025
- PARTNERS IN RECOVERY LLC EIN 26-4681471 · last filed 990 for 2025