2026-08-17T09:57:02-05:00 2025-09-30 390859910 BAKER TILLY ADVISORY GROUP LP 1000 COMMERCE PARK DR WILLIAMSPORT PA 17701 990 2024-10-01 202341844 ENDLESS MOUNTAIN MUSIC FESTIVAL INC ENDL 5706625030 130 MAIN STREET WELLSBORO PA 16901 CYNTHIA LONG EXECUTIVE DIRECTOR 5706625030 2026-08-13 1 0 X JAIME L KUNTZ P01272711 5703236023 2026-08-13 2024 2025-03-06 01:10:19Z COLIN HUGHES 130 MAIN STREET WELLSBORO PA 16901 345888 0 X WWW.ENDLESSMOUNTAIN.NET X 2004 PA THE ORGANIZATION SERVES TO PROMOTE AND ENRICH THE CULTURAL LIFE OF NORTH CENTRAL PENNSYLVANIA 8 8 0 22 0 0 243406 307001 20431 23669 303 789 8810 2952 272950 334411 0 0 0 0 17000 24000 0 0 0 257723 291351 274723 315351 -1773 19060 72956 49761 101707 59095 -28751 -9334 TO BRING WORLD-RENOWNED MUSICIANS TO THE COMMUNITY OF NORTHERN PENNSYLVANIA AND SOUTHERN NEW YORK TO ENRICH THE CULTURAL, ECONOMIC AND EDUCATIONAL LIFE OF THE TWIN TIERS REGION. 0 0 227624 23669 PUBLIC PROGRAMS INCLUDING EVENTS AND EDUCATIONAL EXPERIENCES THAT PROMOTE AND ENRICH CULTURAL LIFE IN NORTH CENTRAL PA. PUBLIC PROGRAMS TYPICALLY WILL BENEFIT OVER 2,000 INDIVIDUALS. THE ORGANIZATION RECEIVED $12,500 IN IN-KIND CONTRIBUTIONS FOR THE FISCAL YEAR END SEPTEMBER 30, 2025. 227624 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 0 1 66 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 PA NY X MATT DIFASI 6077429955 130 MAIN STREET WELLSBORO PA 16901 HILMA COOPER PRESIDENT 2.00 X X 0 0 0 JOHN ULRICH VICE PRESIDENT 2.00 X X 0 0 0 JIM WESTBROOK TREASURER 2.00 X X 0 0 0 SCOTT CLARK SECRETARY 2.00 X X 0 0 0 WILLIAM HEBE CHAIRMAN 2.00 X X 0 0 0 MORGAN SHAFFER BOARD MEMBER 2.00 X 0 0 0 TRICIA GOODWIN BOARD MEMBER 2.00 X 0 0 0 KILEY BIRGENSMITH BOARD MEMBER 2.00 X 0 0 0 CYNTHIA LONG RETIRED 93025 EXECUTIVE DIRECTOR 35.00 X 24000 0 0 COLIN HUGHES STARTED 93025 EXECUTIVE DIRECTOR 35.00 X 0 0 0 24000 0 0 0 0 0 0 0 7313 38517 261171 307001 TICKET SALES 711130 23669 23669 23669 705 705 1041 957 84 84 84 9912 7313 10520 -608 -608 OTHER REVENUE 711130 3560 3560 3560 334411 23669 0 3741 X 24000 24000 4155 4155 44455 44455 41548 41548 2780 2780 5586 5586 571 571 PROMOTION, PUBLIC RELAT 186076 186076 ADMINISTRATIVE EXPENSES 6180 6180 315351 227624 87727 0 45572 21231 20000 0 7384 8530 20000 72956 49761 32373 25103 40000 25000 29334 8992 101707 59095 X -28751 -29334 20000 -28751 -9334 72956 49761 19060 357 0 X 1 X 0 1 0 X 182978 210683 195604 243406 307001 1139672 21340 20953 20203 20431 23669 106596 204318 231636 215807 263837 330670 1246268 0 0 0 1246268 139 299 232 237 705 1612 139 299 232 237 705 1612 2850 5163 6553 3560 18126 207307 237098 216039 270627 334935 1266006 0.98440 0.90950 0.00130 0.00090 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 2,850. 2021 AMOUNT: $ 5,163. 2023 AMOUNT: $ 6,553. 2024 AMOUNT: $ 3,560. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 FEDERATED HERMES GOVERNMENT OBLIGATIONS TAX-MANAGED FUNDS NON-SWEEP 20000 C 20000 X PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON ITS EXEMPT INCOME UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. 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 THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2025. GOLF OUTING 13055 7313 5742 5192 STEEL DRUMS 4170 4170 5328 17225 7313 9912 10520 10520 -608 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PRESENTED TO THE ORGANIZATION'S GOVERNING BOARD, REVIEWED AND APPROVED BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR, THE BOARD OF DIRECTORS ARE PRESENTED WITH THE CONFLICT OF INTEREST POLICY AND ARE ASKED TO DISCLOSE ANY CONFLICT OF INTEREST WHICH IS MONITORED AND REVIEWED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S BOARD REVIEWS AND APPROVES ALL CHANGES TO COMPENSATION. THE REVIEW AND APPROVAL IS DOCUMENTED DURING THE MEETINGS OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FORM 990 AND OTHER VARIOUS DOCUMENTS AVAILABLE TO THE PUBLIC BASED ON INDIVIDUAL REQUESTS. FORM 990, PART IX, LINE 11G STIPENDS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 44,455. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,455.