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Nonprofiteer
← HIAWATHA INC

Form 990 for tax year 2023

Filed by HIAWATHA INC.

Totals

Total revenue
$385,898
Total expenses
$392,094
Contributions and grants received
$57,500
Grants paid
$0
Program service revenue
$327,798
Investment income
$12
Other revenue
$588
Total assets, end of year
$472,396
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$472,396
Program services expenses (Part IX)
$366,043
Management and general expenses
$26,051
Fundraising expenses
$0
Program service expenses (Part III)
$366,043

Program services were 93.4% 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.

  • 1e · Government grants (contributions)

    $50,000

  • 1f · All other contributions, gifts and grants

    $7,500

  • 2a · Program service revenue: RECREATIONAL REVENUE

    total $327,798 · related or exempt $327,798

  • 3 · Investment income

    total $12 · excluded $12

  • 9a · Gaming: gross income

    $36,974

  • 9b · Gaming: direct expenses

    $36,386

  • 9c · Net income from gaming

    total $588 · unrelated business $588

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $135,263 · program services $112,010 · management and general $23,253

  • 10 · Payroll taxes

    total $11,971 · program services $10,192 · management and general $1,779

  • 11b · Fees: legal

    total $4,068 · program services $4,068

  • 11g · Fees: other

    total $1,787 · program services $1,480 · management and general $307

  • 12 · Advertising and promotion

    total $1,915 · program services $1,915

  • 13 · Office expenses

    total $712 · management and general $712

  • 20 · Interest

    total $10,445 · program services $10,445

  • 22 · Depreciation, depletion and amortization

    total $62,497 · program services $62,497

  • 23 · Insurance

    total $46,762 · program services $46,762

  • 24a · Other expenses: CONCESSION & SOUVENIRS

    total $62,880 · program services $62,880

  • 24b · Other expenses: GROUND MAINTENANCE

    total $12,331 · program services $12,331

  • 24c · Other expenses: REPAIR & MAINTENANCE -

    total $11,703 · program services $11,703

  • 24d · Other expenses: FUEL

    total $8,269 · program services $8,269

  • 24e · All other expenses

    total $21,491 · program services $21,491

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $246,800 · end of year $303,794

  • 2 · Savings and temporary cash investments

    beginning of year $12,322 · end of year $12,334

  • 4 · Accounts receivable

    beginning of year $1,296 · end of year $1,013

  • 9 · Prepaid expenses and deferred charges

    beginning of year $26,767 · end of year $26,345

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

    $956,059

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

    $827,149

  • 10c · Land, buildings and equipment, net

    beginning of year $191,407 · end of year $128,910

  • 27 · Net assets without donor restrictions

    beginning of year $478,592 · end of year $472,396

Mission and programs · 2023

Mission

PROMOTING TOURISM, SUPPORTING ECONOMIC VITALITY, PRESERVING LOCAL HERITAGE, AND ENHANCING THE QUALITY OF LIFE IN LYCOMING COUNTY BY PROVIDING TOURIST ATTRACTIONS FOR BOTH LYCOMING COUNTY RESIDENTS AND VISITORS.

Activities or mission (Part I)

TO TAKE THE LEAD IN STIMULATING TOURISM, SUPPORTING ECONOMIC VITALITY, PRESERVING LOCAL HERITAGE, AND ENHANCING THE QUALITY OF LIFE IN THE GREATER WILLIAMSPORT AREA BY OPERATING VARIOUS TOURIST ATTRACTIONS THAT DEMAND HIGH QUALITY CUSTOMER SERVICE AND INTERESTING, ENTERTAINING, AND ENJOYABLE EXPERIENCES FOR VISITORS AND RESIDENTS.

  • THROUGHOUT THE SPRING, SUMMER, AND FALL, THE HIAWATHA PROVIDES ENTERTAINMENT TO LOCAL CITIZENS, TOURISTS, VARIOUS LOCAL BUSINESSES, AND NON-PROFIT ORGANIZATIONS FOR PURPOSES OF ENJOYING THE GREATER WILLIAMSPORT AREA, SUPPORTING THE LOCAL ECONOMY, AND PROMOTING TOURISM AND THE LOCAL HERITAGE OF THE WILLIAMSPORT AREA.

    Expenses $366,043 · Revenue $327,798

As filed on the 2023 return.

Listed in Part VII

  • Frank G Pellegrino

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Marc Hess

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Judith Krezmer

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Lenore Penfield

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Philbin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James Creely

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
27 August 2024
IRS schema version
2023v5.1
Source object
202402429349301035

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