Endless Mountains Association FY2023 filing

Tunkhannock, PA · Business league / trade association

! Not tax-deductible
Revenue
$570K
-10% vs prior year
Spent
$684K
To programs
87%
Net assets
$725K
By yearFY2021–FY2025
Revenue
$570K
FY2023▼ -10%
Revenue by fiscal year
FY2021$548K
FY2022$632K
FY2023$570K
FY2024$516K
FY2025$515K
Expenses
$684K
FY2023▲ +16%
Expenses by fiscal year
FY2021$466K
FY2022$588K
FY2023$684K
FY2024$597K
FY2025$601K
Net assets
$725K
FY2023▼ -14%
Net assets by fiscal year
FY2021$795K
FY2022$839K
FY2023$725K
FY2024$644K
FY2025$558K

From the FY2023 Form 990 (year ending June 2023) · see the original

You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

Status and standing

Is it real, and can you give to it?

Tax-deductible?
No
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Filed FY2025 (typical filing lag)
Legal name (IRS)Hdr · item CEndless Mountains Association
EINHdr · item D23-2181509
Exempt statusHdr · item I501(c)(6) · active
Ruling yearIRS BMFMar 1989
Latest filingForm 990FY2025 · Form 990
Principal addressHdr · item CTunkhannock, PA
NTEE classificationIRS BMFNonprofit
WebsiteHdr · item Jwww.endlessmountains.org

Where the money goes

What each dollar paid for.

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.87 Management & general $0.13
Program services87%$596K
Management & general13%$89K
Total functional expensesLn 25$684K

Financial health

Is it on solid ground?

Operating surplus
-20%
revenue over expenses
Earned revenue
9%
of revenue from program services & dues
Payroll share
23%
of spending is salaries & benefits

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Total assets
$730K
FY2023▼ -14%
Total assets by fiscal year
FY2021$799K
FY2022$846K
FY2023$730K
FY2024$649K
FY2025$605K
Total liabilities
$6K
FY2023▼ -13%
Total liabilities by fiscal year
FY2021$4K
FY2022$7K
FY2023$6K
FY2024$5K
FY2025$47K
Revenue less expensesPt I · Ln 19−$114K
Total assetsPt X · Ln 16$730K
Program-expense ratioPt IX · col B87%
Voting members of governing bodyPt I · Ln 313
Independent voting membersPt I · Ln 413

Balance Sheet

Part X · end of year
CashLn 1$418K
Total assetsLn 16$730K
Total liabilitiesLn 26$6K
Total net assetsLn 32$725K
Months of cash on handcomputed7.3

Statement of Revenue

Part VIII
Contributions & grants$518K · 91%
Program service revenue$51K · 9%
Contributions & grants91%$518K
Program service revenue9%$51K
Investment income$977
Total revenueLn 12$570K

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $418K · Operating expenses/yr $684K
7.3 months
Where the money goes
Program services
Program services $596K · Total expenses $684K
87%
Management & General
Management & general $89K · Total expenses $684K
13%
Fundraising
Fundraising $0 · Total expenses $684K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $526K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $518K · Total revenue $570K
91%
Government reliance
Government grants — · Total revenue $570K
—
Earned-income share
Program service revenue $51K · Total revenue $570K
9%
Investment reliance
Investment income $977 · Total revenue $570K
+0.2%
Program self-sufficiency
Program service revenue $51K · Total expenses $684K
7%
Growth & trend
Revenue growth (YoY)
This year $570K · Prior year $632K
-10%
Net-asset trend (YoY)
End of year $725K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $570K · Expenses $684K
-20%
Liabilities-to-Assets
Total liabilities — · Total assets $730K
—
Net-asset ratio
Net assets $725K · Total assets $730K
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $730K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Jean Ruhf · Reported title DIRECTOR · Highest reported compensation $66K · Total expenses $684K
10%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $160K · Total expenses $684K
23%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 87%——
Overhead ratio 13%——
Fundraising cost ratio 0%——
Revenue growth -10%——
Legal fee ratio 5%——
Accounting fee ratio 0.8%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Who runs it, and what are they paid?

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Director
$65,907Pt VII · Sec A
President
$0Pt VII · Sec A
Secretary/Tr
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2021
Jean Ruhf$74,418$70,905$65,907$64,702

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Governance & Policies

Part VI
  • 13Voting board membersPt VI · Ln 1a
  • 13Independent board membersPt VI · Ln 1b
  • Conflict-of-interest policyPt VI · Ln 12aNo
  • Whistleblower policyPt VI · Ln 13No
  • Document retention policyPt VI · Ln 14No
  • Top official’s pay independently reviewedPt VI · Ln 15aNo
  • Family or business ties among leadersPt VI · Ln 2No

Mission and programs

What it does.

Promotes tourism to Pennsylvania's Endless Mountains region.

Provided by the organization

This section is blank until Endless Mountains Association claims this page.

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Mission & Programs · Part III

Where the work happens

1 program service account for $539K of program spending, described in the organization's own filed words · FY2022.
01

Tourist information, guides, & brochures for the public. As well as advertising and promotion to bring tourists to the area.

$539Kprogram expense

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Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2025 Latest $515K$601K-0.1% 990 PDF
FY2024 $516K$597K-9% 990 PDF
FY2023 Viewing $570K$684K-10% 990 PDF
FY2022 $632K$588K+15% 990 PDF
FY2021 $548K$466K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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