Form 990 for tax year 2024
Filed by ENDLESS MOUNTAINS HERITAGE REGION INC.
Totals
- Total revenue
- $437,332
- Total expenses
- $457,452
- Contributions and grants received
- $379,888
- Grants paid
- $218,229
- Program service revenue
- $42,899
- Investment income
- $14,458
- Other revenue
- $87
- Total assets, end of year
- $627,184
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $627,184
- Program services expenses (Part IX)
- $426,194
- Management and general expenses
- $31,258
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $426,194
Program services were 93.2% 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
$1,288
-
1e · Government grants (contributions)
$355,900
-
1f · All other contributions, gifts and grants
$22,700
-
2a · Program service revenue: WATER TRAIL INCOME
total $21,968 · related or exempt $21,968
-
2b · Program service revenue: GREENWAYS TRL SUMMIT INCOME
total $14,829 · related or exempt $14,829
-
2c · Program service revenue: BIKE PACKING INCOME
total $5,000 · related or exempt $5,000
-
2d · Program service revenue: HIKES INCOME
total $634 · related or exempt $634
-
2e · Program service revenue: ACTIVITY ENTRY FEES
total $446 · related or exempt $446
-
2f · All other program service revenue
total $22 · related or exempt $22
-
3 · Investment income
total $14,653 · related or exempt $14,653
-
7b · Less cost or other basis and sales expenses
other assets $195
-
7c · Gain or loss
other assets -$195
-
7d · Net gain or loss
total -$195 · related or exempt -$195
-
11a · Other revenue: ANNUAL MEETING
total $87 · related or exempt $87
-
11e · Other revenue, total
$87
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $217,229 · program services $217,229
-
2 · Grants to domestic individuals
total $1,000 · program services $1,000
-
7 · Other salaries and wages
total $136,268 · program services $122,641 · management and general $13,627
-
9 · Other employee benefits
total $20,502 · program services $18,452 · management and general $2,050
-
10 · Payroll taxes
total $11,126 · program services $10,013 · management and general $1,113
-
11c · Fees: accounting
total $4,878 · management and general $4,878
-
12 · Advertising and promotion
total $3,843 · program services $3,843
-
13 · Office expenses
total $2,232 · program services $2,009 · management and general $223
-
16 · Occupancy
total $46,226 · program services $41,603 · management and general $4,623
-
17 · Travel
total $7,705 · program services $7,705
-
19 · Conferences, conventions and meetings
total $1,148 · management and general $1,148
-
22 · Depreciation, depletion and amortization
total $1,164 · program services $1,164
-
23 · Insurance
total $3,427 · management and general $3,427
-
24a · Other expenses: LOCAL AG SUPPORT
total $535 · program services $535
-
24b · Other expenses: BANK/FILING FEES-OTHER
total $169 · management and general $169
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,246 · end of year $10,572
-
2 · Savings and temporary cash investments
beginning of year $638,332 · end of year $612,951
-
9 · Prepaid expenses and deferred charges
beginning of year $1,196 · end of year $1,177
-
10a · Land, buildings and equipment: cost or other basis
$8,310
-
10b · Land, buildings and equipment: accumulated depreciation
$5,826
-
10c · Land, buildings and equipment, net
beginning of year $1,530 · end of year $2,484
-
27 · Net assets without donor restrictions
beginning of year $647,304 · end of year $627,184
Mission and programs · 2024
Mission
TO MAINTAIN AND ENHANCE THE UNIQUE RURAL CHARACTER AND CULTURE OF THE ENDLESS MOUNTAINS.
-
VARIOUS PROJECTS FOR HERITAGE REGION
Expenses $426,194 · Grants $218,229 · Revenue $42,899
As filed on the 2024 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
-
SCOTT MYERS
BOARD MEMBER
- Total calculated
- $0
-
PATTI PELTZ
BOARD MEMBER
- Total calculated
- $0
-
JEAN RUHF
BOARD MEMBER
- Total calculated
- $0
-
GAVIN SIEGFRIED
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
$217,229
COMMUNITY DEVELOPMEN
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 31 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202503049349301560
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