Ashland Community Enterprises Pioneer Tunnel
- Assets
- $46.6k
- Revenue
- $322.6k
- Investments
- $0.0
- Employees
- 25
- Location
- Ashland, PA
- Founding
- 04/2018
- Data as of
- 12/2022
- EIN
- 23-1608441
Organization Overview
Ashland Community Enterprises Pioneer Tunnel is located in Ashland, PA. The organization was established in 2018. According to its NTEE Classification (A50) the organization is classified as: Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Ashland Community Enterprises Pioneer Tunnel employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ashland Community Enterprises Pioneer Tunnel is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Ashland Community Enterprises Pioneer Tunnel generated $322.6k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.3%) each year. All expenses for the organization totaled $395.6k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (0.1%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OPERATION OF A HISTORICAL TOURIST ATTRACTION
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF AN EDUCATIONAL TOUR OF AN INACTIVE COAL MINE FOR 16,866 PEOPLE AND A TRAIN RIDE FOR 13,579 PEOPLE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dennis Kane President | OfficerTrustee | 5 | $3,619 |
Kery Ann Valenchik Vice Preside | OfficerTrustee | 2 | $0 |
Robert Burns Director | Trustee | 1 | $0 |
Joseph Cataldo President | OfficerTrustee | 5 | $0 |
Thomas Dando Director | Trustee | 1 | $0 |
Scott Staudenmeier Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $25,905 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $25,905 |
| Total Program Service Revenue | $241,519 |
| Investment income | $487 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $54,601 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $322,566 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $15,890 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $10,655 |
| Other salaries and wages | $197,500 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $79 |
| Payroll taxes | $42,562 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,075 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $19,320 |
| Office expenses | $3,506 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,071 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,322 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,613 |
| Insurance | $25,791 |
| All other expenses | $411 |
| Total functional expenses | $395,552 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,584 |
| Savings and temporary cash investments | $4,402 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $23,970 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $6,684 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $46,640 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $85,484 |
| Total liabilities | $85,484 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | -$38,844 |
| Total liabilities and net assets/fund balances | $46,640 |