2026-02-06T13:39:58-06:00 2025-06-30 232667890 KRONICK KALADA BERDY & CO PC 190 LATHROP ST KINGSTON PA 18704 990 2024-07-01 232986991 BACK MOUNTAIN RECREATION INC BACK 5706751480 PO BOX 244 LEHMAN PA 18627 STEPHEN N CLEMENTE OFFICER 5706751480 2026-01-20 1 1 MARIO ERCOLANI CPA P00132609 5702832727 2026-01-20 2024 2025-03-06 01:10:19Z STEPHEN N CLEMENTE 575 PIERCE STREET KINGSTON PA 18704 179077 0 X WWW.BACKMOUNTAINREC.COM X 1998 PA PUBLIC RECREATION. 8 8 0 12 0 0 11700 146100 30930 32975 3 2 0 0 42633 179077 0 0 0 0 0 0 0 0 0 110818 89689 110818 89689 -68185 89388 2384177 2576321 0 0 2384177 2576321 PUBLIC RECREATION. 0 0 79428 32975 TO PROVIDE RECREATIONAL FACILITIES AND ENVIRONMENTAL AREAS IN THE BACK MOUNTAIN AREA IN ORDER TO LESSEN THE BURDEN OF LOCAL GOVERNMENTS. 79428 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0 0 0 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 PA X STEPHEN N CLEMENTE 5702886464 575 PIERCE STREET KINGSTON PA 18704 X JOHN OLIVER PRESIDENT 1.00 X X 0 0 0 BRIAN ORAM VICE PRESIDENT 1.00 X X 0 0 0 STEVE CLEMENTE TREASURER 2.00 X X 0 0 0 MARIO NARDONE DIRECTOR 1.00 X 0 0 0 GARY BAKER SECRETARY 1.00 X X 0 0 0 JOE NARDONE DIRECTOR 1.00 X 0 0 0 RICHARD COSLETT DIRECTOR 1.00 X 0 0 0 HAROLD FLACK II DIRECTOR 1.00 X 0 0 0 DAVE SUTTON EXECUTIVE DIRECTOR 10.00 X 0 0 0 0 0 0 0 0 0 1 0 145200 900 146100 RENTAL INCOME 532000 32975 32975 32975 2 2 179077 32975 0 2 1926 1926 19986 19986 4710 4710 CONSULTING 37594 30075 7519 MAINTENANCE 22731 22731 TELEPHONE 2349 2349 BANK CHARGES 278 278 115 115 89689 79428 10261 0 65068 66586 14713 14715 2880582 1365323 1377391 1515259 927005 979761 2384177 2576321 0 0 X 1430895 1581981 953282 994340 2384177 2576321 2384177 2576321 89388 102756 0 X X 1 X 0 1 0 X 600 11700 146100 158400 600 11700 146100 158400 158400 3 3 3 3 2 14 158414 165268 0.99990 0.99870 X 927005 102756 50000 979761 897114 98891 69000 927005 855564 91550 50000 897114 1032555 -126991 50000 855564 839746 232809 40000 1032555 1 0 743950 743950 77090 28658 48432 56986 56984 2 2002556 1279681 722875 1515259 ENDOWMENT FUND - LUZERNE FOUNDATION 979761 F 979761 X PART X, LINE 2: THE ORGANIZATION HAS BEEN RECOGNIZED AS EXEMPT FROM INCOME TAXES UNDER THE INTERNAL REVENUE CODE SECTION 501 (C)(3) AND SIMILAR STATE STATUTES AND, THEREFORE, HAS NO PROVISIONS FOR INCOME TAXES. IT IS NOT A PRIVATE FOUNDATION. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT. IT HAS BEEN DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. 0 0 0 0 0 0 0 0 0 FORM 990, PART VII, SECTION A, LINE 5: BACK MOUNTAIN RECREATION INC PAID $37,594 IN CONSULTING FEES TO LEHMAN TOWNSHIP, PENNSYLVANIA FOR SERVICES RENDERD BY DAVE SUTTON, EXECUTIVE DIRECTOR OF BACK MOUNTAIN RECREATION, INC. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS PROVIDED TO THE GOVERNING BODY FOR REVIEW PRIOR TO SUBMITTING TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS AND APPROVES ALL PROPOSED COMPENSATION AMOUNTS. FORM 990, PART VI, SECTION C, LINE 18 COPIES OF FORM 990 ARE MADE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON WRITTEN REQUEST TO QUALIFIED INTERESTED INDIVIDUALS. PART XII LINE 1 OTHER ACCOUNTING METHOD OR CHANGE IN ACCOUNTNG METHOD THE ORGANIZATION HAS ALWAYS REPORTED ITS BOOKS AND RECORDS ON THE MODIFIED CASH BASIS OF ACCOUNTING. THERE IS NO CHANGE IN ACCOUNTING METHOD. PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR