Nonprofit · EIN 23-7264052
SOMERSET HILLS MOUNTAINEERS
Tax-exempt · BERNARDSVILLE, NJ 07924
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $89,004 | $69,749 | $19,255 | $39,650 | $0 | $39,650 |
| December 31, 2024 | 990 | $60,277 | $97,937 | -$37,660 | $20,395 | $0 | $20,395 |
| December 31, 2023 | 990 | $96,134 | $102,512 | -$6,378 | $58,055 | $0 | $58,055 |
| December 31, 2022 | 990 | $61,342 | $59,497 | $1,845 | $64,433 | $0 | $64,433 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $12,306
- Program service revenue
- $55,482
- Investment income
- $0
- Net income from fundraising events
- $21,216
- Other revenue
- $21,216
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,600
- Program services (functional)
- $65,541
- Management and general (functional)
- $4,208
Balance sheet and other
- Total assets, start of year
- $20,395
- Total assets, end of year
- $39,650
- Total liabilities, end of year
- $0
- Net assets, end of year
- $39,650
- Land, buildings and equipment
- $8,705
- Net assets without donor restrictions
- $39,650
- Gross receipts
- $102,270
- Employees
- 0
- Volunteers
- 100
- Year formed
- 1974
- State of legal domicile
- NJ
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARC WALDEN | PRESIDENT Trustee or director, Officer | 5 | $0 |
| MIKE COLLINS | VP Trustee or director, Officer | 5 | $0 |
| FUNSO OLUFADE | TREASURER Trustee or director, Officer | 5 | $0 |
| NICOLE FOUNTAIN | CO FUNDRAISING Trustee or director, Officer | 5 | $0 |
| RAEL WELSH | CO FUNDRAISING Trustee or director, Officer | 5 | $0 |
| JOHN LAMAEIRA | EQUIPMENT Trustee or director, Officer | 5 | $0 |
| GARY GIBSON | TRUSTEE Trustee or director | 5 | $0 |
| JUSTIN FOUNTAIN | TRUSTEE Trustee or director | 5 | $0 |
| SHAWN MCCREDIE | TRUSTEE Trustee or director | 5 | $0 |
| CHRISSY PALUMBO | TRUSTEE Trustee or director | 5 | $0 |
| JESSICAN HARRISON | CHEER COACH Trustee or director | 5 | $0 |
| MICHAEL MITCHELL | WEBSITE DIRECTOR Trustee or director | 5 | $0 |
990 for the year ended December 31, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARC WALDEN | PRESIDENT Trustee or director, Officer | 5 | $0 |
| CRAIG FAYAK | CO VP Trustee or director, Officer | 5 | $0 |
| MIKE COLLINS | CO VP Trustee or director, Officer | 5 | $0 |
| FUNSO OLUFADE | TREASURER Trustee or director, Officer | 5 | $0 |
| NICOLE FOUNTAIN | CO FUNDRAISING Trustee or director, Officer | 5 | $0 |
| RAEL WELSH | CO FUNDRAISING Trustee or director, Officer | 5 | $0 |
| NICOLE FAYAK | FUNDRAISING TRUSTEE Trustee or director, Officer | 5 | $0 |
| JOHN LAMAEIRA | EQUIPMENT Trustee or director, Officer | 5 | $0 |
| GARY GIBSON | TRUSTEE Trustee or director | 5 | $0 |
| JUSTIN FOUNTAIN | TRUSTEE Trustee or director | 5 | $0 |
| SHAWN MCCREDIE | TRUSTEE Trustee or director | 5 | $0 |
| CHRISSY PALUMBO | TRUSTEE Trustee or director | 5 | $0 |
| SANDEE DERVALICS | CHEER COACH Trustee or director | 5 | $0 |
| KERRI MORETTI | CHEER COACH Trustee or director | 5 | $0 |
| MICHAEL MITCHELL | WEBSITE DIRECTOR Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARC WALDEN | PRESIDENT Trustee or director, Officer | 5 | $0 |
| CRAIG FAYAK | CO VP Trustee or director, Officer | 5 | $0 |
| MIKE COLLINS | CO VP Trustee or director, Officer | 5 | $0 |
| FUNSO OLUFADE | TREASURER Trustee or director, Officer | 5 | $0 |
| NICOLE FOUNTAIN | CO FUNDRAISING Trustee or director, Officer | 5 | $0 |
| RAEL WELSH | CO FUNDRAISING Trustee or director, Officer | 5 | $0 |
| NICOLE FAYAK | FUNDRAISING TRUSTEE Trustee or director, Officer | 5 | $0 |
| JOHN LAMAEIRA | EQUIPMENT Trustee or director, Officer | 5 | $0 |
| GARY GIBSON | TRUSTEE Trustee or director | 5 | $0 |
| JUSTIN FOUNTAIN | TRUSTEE Trustee or director | 5 | $0 |
| SHAWN MCCREDIE | TRUSTEE Trustee or director | 5 | $0 |
| CHRISSY PALUMBO | TRUSTEE Trustee or director | 5 | $0 |
| SANDEE DERVALICS | CHEER COACH Trustee or director | 5 | $0 |
| KERRI MORETTI | CHEER COACH Trustee or director | 5 | $0 |
| MICHAEL MITCHELL | WEBSITE DIRECTOR Trustee or director | 5 | $0 |
990 for the year ended December 31, 2022: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARC WALDEN | PRESIDENT Trustee or director, Officer | 5 | $0 |
| CRAIG FAYAK | CO VP Trustee or director, Officer | 5 | $0 |
| MIKE COLLINS | CO VP Trustee or director, Officer | 5 | $0 |
| FUNSO OLUFADE | TREASURER Trustee or director, Officer | 5 | $0 |
| NICOLE FOUNTAIN | CO FUNDRAISING Trustee or director, Officer | 5 | $0 |
| RAEL WELSH | CO FUNDRAISING Trustee or director, Officer | 5 | $0 |
| NICOLE FAYAK | FUNDRAISING TRUSTEE Trustee or director, Officer | 5 | $0 |
| JOHN LAMAEIRA | EQUIPMENT Trustee or director, Officer | 5 | $0 |
| GARY GIBSON | TRUSTEE Trustee or director | 5 | $0 |
| JUSTIN FOUNTAIN | TRUSTEE Trustee or director | 5 | $0 |
| SHAWN MCCREDIE | TRUSTEE Trustee or director | 5 | $0 |
| CHRISSY PALUMBO | TRUSTEE Trustee or director | 5 | $0 |
| SANDEE DERVALICS | CHEER COACH Trustee or director | 5 | $0 |
| KERRI MORETTI | CHEER COACH Trustee or director | 5 | $0 |
| MICHAEL MITCHELL | WEBSITE DIRECTOR Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 40 LIBERTY RD, BERNARDSVILLE, NJ 07924-2709
- In care of
- % LEIGH BEZZEK
- Principal officer (990 for 2025)
- FUNSO OLUFADE, 40 LIBERTY RD, BERNARDSVILLE, NJ 07924
- Signed the 990
- FUNSO OLUFADE, TREASURER
- Phone
- (973) 232-7410
- Return prepared by
- TABOR & COMPANY LLC CPAS
Mission
THE SOMERSET HILLS MOUNTAINEERS ARE A NON PROFIT ORGANIZATION THAT PROMOTES GOOD SPORTSMANSHIP, HEALTHY COMPETITION, TEAM COMMITTMENT, AND AN OVERALL LOVE OF SPORTS.
Program accomplishments
- TO PROVIDE A PROGRAM FOR THE YOUTH OF SOMERSET HILLS THAT CULTIVATES LEADERSHIP, COOPERATIVE EFFORTS, AND PHYSICAL WELL-BEING THROUGH PARTICIPATION IN THE SPORTS OF FOOTBALL AND CHEERLEADING.Expenses $65,541 · revenue $55,482
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 | 990 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
- 23-7264052
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $39,650
- Income (IRS master file)
- $102,270
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $89,004 | $69,749 | $39,650 | IRS |
| 990 | December 2024 | $60,277 | $97,937 | $20,395 | XML |
| 990 | December 2023 | $96,134 | $102,512 | $58,055 | XML |
| 990 | December 2022 | $61,342 | $59,497 | $64,433 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 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 23-7264052).
Questions about SOMERSET HILLS MOUNTAINEERS
- What is the EIN of SOMERSET HILLS MOUNTAINEERS?
- The employer identification number (EIN) of SOMERSET HILLS MOUNTAINEERS is 23-7264052.
- Is SOMERSET HILLS MOUNTAINEERS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to SOMERSET HILLS MOUNTAINEERS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOMERSET HILLS MOUNTAINEERS 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 SOMERSET HILLS MOUNTAINEERS 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 SOMERSET HILLS MOUNTAINEERS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SOMERSET HILLS MOUNTAINEERS?
- The 990 for the year ended December 31, 2025 names FUNSO OLUFADE.
- Who are the officers and directors of SOMERSET HILLS MOUNTAINEERS?
- The 990 for the year ended December 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does SOMERSET HILLS MOUNTAINEERS have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $89,004, expenses of $69,749 and total assets of $39,650 at year end.
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