2024-11-15T17:25:17-05:00 2023-12-31 851777754 RMW ACCOUNTING INC 2500 W END AVE STE 10 POTTSVILLE PA 179011819 990 2023-01-01 231608441 ASHLAND COMMUNITY ENTERPRISES ASHL 5708753850 1900 OAK STREET ASHLAND PA 17921 LORENDA KUTZ BUS MGR 5708753850 2024-11-15 true true NORMAN R LETTICH CPA P01282712 5706228761 2024-11-15 2023 2024-10-15 13:58:12Z JOSEPH CATALDO 1900 OAK STREET ASHLAND PA 17921 419043 false X WWW.PIONEERTUNNEL.COM X 1961 PA OPERATION OF A HISTORICAL TOURIST ATTRACTION 9 9 23 0 25905 26023 241519 265442 487 86 54655 82702 322566 374253 0 0 266686 210097 0 0 128866 167956 395552 378053 -72986 -3800 46640 61378 85484 104022 -38844 -42644 OPERATION OF A HISTORICAL TOURIST ATTRACTION false false 377664 265442 OPERATION OF AN EDUCATIONAL TOUR OF AN INACTIVE COAL MINE FOR 15,392 PEOPLE AND A TRAIN RIDE FOR 15,601 PEOPLE. 377664 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 23 true false false false false false false false false X 9 9 false false false false false false false true true false false false true true false false false false false false X LORENDA KUTZ 5708753850 1900 OAK STREET ASHLAND PA 17921 KERY ANN VALENCHIK VICE PRESIDE 2.00 X X 0 0 0 JOSEPH CATALDO PRESIDENT 5.00 X X 0 0 0 THOMAS DANDO DIRECTOR 1.00 X 0 0 0 SCOTT STAUDENMEIER DIRECTOR 1.00 X 0 0 0 RAY JONES DIRECTOR 1.00 X 0 0 0 EDWARD WYTOVICH DIRECTOR 1.00 X 0 0 0 FRED LUTKUS DIRECTOR 1.00 X 0 0 0 TIM MCGINLEY DIRECTOR 1.00 X 0 0 0 BILL PETRUSKY DIRECTOR 1.00 X 0 0 0 KATHLEEN LATTIS ACTING BUS M 20.00 X 17172 0 0 LORENDA KUTZ BUS MGR 25.00 X 15861 0 0 33033 false false false 26023 26023 LOKIE & TUNNEL 257609 257609 SPECIAL EVENTS 7833 7833 265442 86 86 2025 2025 2025 2025 122895 44790 78105 78105 MISCELLANEOUS 2572 2572 2572 374253 343547 4683 33033 33033 151298 151298 25766 25766 7853 7853 9822 9822 8335 8335 17035 17035 2089 2089 7777 7777 3884 3884 26779 26779 OTHER PROGRAM EXPENSE 47243 47243 SUPPLIES 15925 15925 SUPPLIES 7320 7320 BANK CHARGES 7148 7148 6746 6357 389 378053 377664 389 0 11584 26953 4402 2087 23970 25738 194024 187424 6684 6600 46640 61378 131 85484 103891 85484 104022 X -38844 -42644 -38844 -42644 46640 61378 -3800 X false false false X 403917 14180 151163 25905 26023 621188 446559 172961 354389 365667 388337 1727913 850476 187141 505552 391572 414360 2349101 2349101 2222 757 20 487 2111 5597 2222 757 20 487 2111 5597 913 31 2572 3516 853611 187898 505603 392059 419043 2358214 0.99610 0.99650 0.00000 0.00000 X PART III, LINE 12 MISCELLANEOUS 3,516 5878 5878 188146 187424 722 6600 LOAN - M&T COMMERCIAL 62087 LINE OF CREDIT - M&T 41804 103891 FORM 990, PAGE 6, PART VI, LINE 11B BUSINESS MANAGER MEETS WITH THE CPA FIRM TO REVIEW THE FORM 990. ALL BOARD MEMBERS ARE INVITED TO ATTEND THE MEETING. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST.