2024-03-12T10:49:01-04:00 2023-06-30 232226550 MMQ & ASSOCIATES PC 83 E TIOGA ST STE 2 TUNKHANNOCK PA 186571601 990 2022-07-01 251830078 ENDLESS MOUNTAINS HERITAGE REGION ENDL 5702651528 602 MAIN STREET SUITE 7 TOWANDA PA 18848 CHRIS DESROCHERS PRESIDENT 5702651528 2023-03-12 CHRIS DESROCHERS XXX-XX-XXXX true KYLE R CAVANY CPA P01822858 5708363868 2024-03-12 2022 2023-04-26 12:10:37Z CHRIS DESROCHERS 1 ELIZABETH ST SUITE 3 TOWANDA PA 18848 477497 false X ENDLESSMOUNTAINSHERITAGE.ORG X 1999 PA TO MAINTAIN AND ENHANCE THE UNIQUE RURAL CHARACTER AND CULTURE OF THE ENDLESS MOUNTAINS. 16 16 9 26 0 156276 444234 8412 30968 85 2295 0 164773 477497 177549 129517 0 98504 131818 0 0 53022 48669 329075 310004 -164302 167493 270019 437512 0 270019 437512 TO MAINTAIN AND ENHANCE THE UNIQUE RURAL CHARACTER AND CULTURE OF THE ENDLESS MOUNTAINS. false false 284431 129517 30968 VARIOUS PROJECTS FOR HERITAGE REGION 284431 true false false false false false false false false false true false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 0 0 false 9 true false false false false false false false false X 16 16 false false false false true true false true true false false false true true true true true true true false X DAVID HINDMAN 5702651528 602 MAIN STREET SUITE 7 TOWANDA PA 18848 X ELIZABETH ARNOLD BOARD MEMBER X 0 0 0 CAROLYN CROWLEY BOARD MEMBER X 0 0 0 ROBYN CUMMINGS BOARD MEMBER X 0 0 0 CHRISTINE DETTORE BOARD MEMBER X 0 0 0 LYNELLE FARBER BOARD MEMBER X 0 0 0 DONNA IANNONE BOARD MEMBER X 0 0 0 BRIAN MICHAEL LIONE BOARD MEMBER X 0 0 0 DOUG MCLINKO BOARD MEMBER X 0 0 0 JEAN RUHF BOARD MEMBER X 0 0 0 BARB WARBURTON BOARD MEMBER X 0 0 0 RICK WILBUR BOARD MEMBER X 0 0 0 CANDY WILLIAMS BOARD MEMBER X 0 0 0 MATTHEW WILLIAMS BOARD MEMBER X 0 0 0 AMY BENJAMIN SECRETARY/TR X 0 0 0 CHRIS DESROCHERS PRESIDENT X 0 0 0 DAVID PALMER VICE PRESIDE X 0 0 0 false false false 2225 414910 27099 444234 WATER TRAIL INCOME 27377 27377 ACTIVITY ENTRY FEES 3500 3500 APPAREL INCOME 91 91 30968 2295 2295 477497 33263 127347 127347 2170 2170 109977 98979 10998 13307 11976 1331 8534 7681 853 4493 4493 227 227 3254 3254 3582 3223 359 22768 20491 2277 7425 7425 1374 1374 1158 1158 3857 3857 LOCAL AG SUPPORT 500 500 BANK/FILING FEES-OTHER 31 31 310004 284431 25573 0 581 746 261459 433384 1599 1159 7548 5325 2887 2223 3493 270019 437512 0 0 X 267915 437512 2104 270019 437512 270019 437512 167493 X true X false false X 263145 309563 330015 156276 444234 1503233 263145 309563 330015 156276 444234 1503233 1503233 2112 759 1501 113 2295 6780 18000 18000 1528013 61499 0.98380 0.98190 X PART II, LINE 10 LOAN FORGIVENESS-PPP 18,000 7548 5325 2223 2223 false VARIOUS PROJECTS REGION WIDE 602 MAIN STREET SUITE 7 TOWANDA PA 18848 127347 COMMUNITY DEVELOPMEN SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION RECEIVES GRANTS FROM THE STATE THAT ARE RESERVED FOR EXPENSES RELATED TO A PARTICULAR PROJECT. SPECIAL PROJECTS ARE PAID FOR USING GRANT MONEY SUCH AS THE SOJOURNS RIVER EXCURSIONS, SIGNS FOR PARKS, BENEFIT PADDLE SERVICES, FAMILY FUND SOJOURNS, AND VARIOUS OTHER PROJECTS. FORM 990, PAGE 6, PART VI, LINE 6 BOARD MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A YES FORM 990, PAGE 6, PART VI, LINE 11B MANAGEMENT OVERVIEWS / BOARD OVERVIEWS AT ANNUAL MEETING FORM 990, PAGE 6, PART VI, LINE 12C BY CONTRACT AGREEMENTS; COMMONWEALTH OF PENNSYLVANIA FORM 990, PAGE 6, PART VI, LINE 15A ANNUALLY FORM 990, PAGE 6, PART VI, LINE 15B ANNUALLY FOR EMPLOYEES. NO COMPENSATION FOR BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST / STATE FILING