2023-11-14T13:01:54-06:00 2022-12-31 JAMES R WEHR 217 LINCOLN AVE WILLIAMSPORT PA 17701 990 2022-01-01 232768737 HIAWATHA INC HIAW 5703200302 950 BROAD STREET MONTOURSVILLE PA 17754 FRANK G PELLEGRINO PRESIDENT 5703200302 2023-11-14 FRANK PELLEGRINO 999009999 0 JAMES WEHR P00050339 5704191637 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z FRANK G PELLEGRINO 950 BROAD STREET MONTOURSVILLE PA 17754 448455 0 X WWW.RIDEHIAWATHA.COM X 1994 PA 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. 6 6 0 0 0 0 135700 70000 294463 332994 -60250 170 5637 2287 375550 405451 0 0 0 0 115543 137890 0 0 0 181977 211874 297520 349764 78030 55687 572805 478592 149900 0 422905 478592 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. 0 0 318463 0 332994 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. 318463 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 1 0 1 1 0 0 0 0 0 1 1 1 0 PA X FRANK G PELLEGRINO 5703200302 950 BROAD STREET MONTOURSVILLE PA 17754 X FRANK G PELLEGRINO PRESIDENT 2.00 X X 0 0 0 MARC HESS TREASURER 2.00 X X 0 0 0 JUDITH KREZMER SECRETARY 2.00 X X 0 0 0 LENORE PENFIELD DIRECTOR 1.00 X 0 0 0 MICHAEL PHILBIN DIRECTOR 1.00 X 0 0 0 JAMES CREELY DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 70000 70000 RECREATIONAL REVENUE 713990 332994 332994 332994 170 170 45291 43004 2287 2287 405451 332994 0 2457 126812 101097 25715 11078 9111 1967 3389 1695 1694 1349 1075 274 7182 7182 3302 1651 1651 61602 61602 36680 36680 SUPPLIES 25564 25564 CONCESSION & SOUVENIRS 25249 25249 REPAIRS & MAINTENANCE 24499 24499 FUEL 11112 11112 11946 11946 349764 318463 31301 0 136395 246800 162052 12322 934 1296 20416 26767 956059 764652 253008 191407 572805 478592 149900 0 149900 0 X 422905 478592 422905 478592 572805 478592 55687 0 X 0 0 0 X 176152 184960 23371 135700 70000 590183 176152 184960 23371 135700 70000 590183 590183 22 22 114 162 170 490 590673 1440172 0.99920 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 956059 764652 191407 191407 X PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2021 AND 2020. 45291 41763 1100 141 0 45291 41763 1100 141 43004 2287 PA 1 0 0 0 1.00000 KATE TINNEY 1500 WEST THIRD STREET WILLIAMSPORT PA 17701 0 KATE TINNEY PREPARES RECORDS OF LOTTERY TICKET STOCK, TICKETS SOLD, AND TICKETS REDEEMED. X 0 FORM 990, PART VI, SECTION A, LINE 7A THE BOARD ELECTS AND APPOINTS THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT AND TREASURER ARE RESPONSIBLE FOR THE PREPARATION AND FILING OF THE FORM 990. A COPY OF THE FILING IS REVIEWED WITH THE BOARD AT A SUBSEQENT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF MANAGEMENT ANNUALLY IN ORDER TO ENSURE THAT THEIR COMPENSATION DOES NOT EXCEED FAIR MARKET VALUE. COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS AND DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.