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Nonprofiteer
← ENDLESS MOUNTAINS HERITAGE REGION INC

Form 990 for tax year 2023

Filed by ENDLESS MOUNTAINS HERITAGE REGION INC.

Totals

Total revenue
$520,671
Total expenses
$310,879
Contributions and grants received
$494,536
Grants paid
$115,504
Program service revenue
$15,822
Investment income
$8,427
Other revenue
$1,886
Total assets, end of year
$647,304
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$647,304
Program services expenses (Part IX)
$281,467
Management and general expenses
$29,412
Fundraising expenses
$0
Program service expenses (Part III)
$281,467

Program services were 90.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $1,865

  • 1e · Government grants (contributions)

    $463,668

  • 1f · All other contributions, gifts and grants

    $29,003

  • 2a · Program service revenue: WATER TRAIL INCOME

    total $13,907 · related or exempt $13,907

  • 2b · Program service revenue: GREENWAYS TRL SUMMIT INCOME

    total $3,223 · related or exempt $3,223

  • 2c · Program service revenue: APPAREL INCOME

    total $142 · related or exempt $142

  • 2d · Program service revenue: ACTIVITY ENTRY FEES

    total -$1,450 · related or exempt -$1,450

  • 3 · Investment income

    total $8,427 · related or exempt $8,427

  • 11a · Other revenue: ANNUAL MEETING

    total $1,886 · related or exempt $1,886

  • 11e · Other revenue, total

    $1,886

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $115,252 · program services $115,252

  • 2 · Grants to domestic individuals

    total $252 · program services $252

  • 7 · Other salaries and wages

    total $110,329 · program services $99,296 · management and general $11,033

  • 9 · Other employee benefits

    total $17,692 · program services $15,923 · management and general $1,769

  • 10 · Payroll taxes

    total $9,101 · program services $8,191 · management and general $910

  • 11c · Fees: accounting

    total $4,262 · management and general $4,262

  • 12 · Advertising and promotion

    total $3,646 · program services $3,646

  • 13 · Office expenses

    total $3,408 · program services $3,067 · management and general $341

  • 16 · Occupancy

    total $24,852 · program services $22,366 · management and general $2,486

  • 17 · Travel

    total $9,511 · program services $9,511

  • 19 · Conferences, conventions and meetings

    total $4,706 · management and general $4,706

  • 22 · Depreciation, depletion and amortization

    total $833 · program services $833

  • 23 · Insurance

    total $3,381 · management and general $3,381

  • 24a · Other expenses: LOCAL AG SUPPORT

    total $3,130 · program services $3,130

  • 24b · Other expenses: BANK/FILING FEES-OTHER

    total $524 · management and general $524

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $746 · end of year $6,246

  • 2 · Savings and temporary cash investments

    beginning of year $433,384 · end of year $638,332

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,159 · end of year $1,196

  • 10a · Land, buildings and equipment: cost or other basis

    $7,688

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,158

  • 10c · Land, buildings and equipment, net

    beginning of year $2,223 · end of year $1,530

  • 27 · Net assets without donor restrictions

    beginning of year $437,512 · end of year $647,304

Mission and programs · 2023

Mission

TO MAINTAIN AND ENHANCE THE UNIQUE RURAL CHARACTER AND CULTURE OF THE ENDLESS MOUNTAINS.

  • VARIOUS PROJECTS FOR HERITAGE REGION

    Expenses $281,467 · Grants $115,504 · Revenue $15,822

As filed on the 2023 return.

Listed in Part VII

  • Carolyn Crowley

    BOARD MEMBER

    Total calculated
    $0

  • Christine Dettore

    BOARD MEMBER

    Total calculated
    $0

  • Lynelle Farber

    BOARD MEMBER

    Total calculated
    $0

  • Zachary Gates

    BOARD MEMBER

    Total calculated
    $0

  • Scott Hauser

    BOARD MEMBER

    Total calculated
    $0

  • Donna Iannone

    BOARD MEMBER

    Total calculated
    $0

  • Scott Myers

    BOARD MEMBER

    Total calculated
    $0

  • Jean Ruhf

    BOARD MEMBER

    Total calculated
    $0

  • Barb Warburton

    BOARD MEMBER

    Total calculated
    $0

  • Kelly White

    BOARD MEMBER

    Total calculated
    $0

  • Rick Wilbur

    BOARD MEMBER

    Total calculated
    $0

  • Staci Wilson

    BOARD MEMBER

    Total calculated
    $0

  • Amy Benjamin

    SECRETARY/TR

    Total calculated
    $0

  • Robyn Cummings

    VICE PRESIDE

    Total calculated
    $0

  • David Palmer

    PRESIDENT

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

  • VARIOUS PROJECTS REGION WIDE

    $115,252

    COMMUNITY DEVELOPMEN

Provenance

Return type
form_990
Tax year
2023
Filed
15 January 2025
IRS schema version
2023v6.0
Source object
202540159349302714

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