Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2018 • EIN 25-1090680
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 6.9% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$13,450,487
Down $499,901 (-3.6%) from 2017
Net Assets
Down$12,967,090
Down $442,883 (-3.3%) from 2017
Liabilities
Down$483,397
Down $57,018 (-11%) from 2017
Revenue
Up$1,470,518
Up $15,527 (+1.1%) from 2017
Expenses
Up$1,740,381
Up $301,481 (+21%) from 2017
Net Income
Down-$269,863
Down $285,954 (-1777%) from 2017
We inspire all to become better-informed citizens by engaging them in the stories of fort ligonier and how it set the stage for the founding of our country and changed world history.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,587,480 | $10,420,083 | ▼ $167,397 |
| Investments in Publicly Traded Securities | $2,571,174 | $2,353,859 | ▼ $217,315 |
| Pledges and Grants Receivable | $441,411 | $446,513 | ▲ $5,102 |
| Cash and Non-Interest-Bearing Accounts | $118,637 | $120,133 | ▲ $1,496 |
| Inventories for Sale or Use | $41,207 | $46,977 | ▲ $5,770 |
| Prepaid Expenses and Deferred Charges | $8,856 | $9,177 | ▲ $321 |
| Savings and Temporary Cash Investments | $157,515 | $558 | ▼ $156,957 |
| Receivable From Disqualified Prsn | - | $0 | - |
| Total Assets | $13,950,388 | $13,450,487 | ▼ $499,901 |
| Other Assets Total | $24,108 | $53,187 | ▲ $29,079 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $341,500 | $430,500 | ▲ $89,000 |
| Accounts Payable and Accrued Expenses | $186,134 | $40,091 | ▼ $146,043 |
| Deferred Revenue | $12,781 | $12,806 | ▲ $25 |
| Total Liabilities | $540,415 | $483,397 | ▼ $57,018 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,287,015 | $9,939,138 | ▼ $347,877 |
| Permanently Rstr Net Assets | $2,579,392 | $2,361,657 | ▼ $217,735 |
| Temporarily Rstr Net Assets | $543,566 | $666,295 | ▲ $122,729 |
| Total Net Assets Fund Balance | $13,409,973 | $12,967,090 | ▼ $442,883 |
| Total Liabilities and Net Assets / Fund Balance | $13,950,388 | $13,450,487 | ▼ $499,901 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $10,083,672 | $2,478,567 | $12,562,239 |
| Buildings | $208,781 | $2,809,163 | $3,017,944 |
| Equipment | $97,130 | $38,569 | $135,699 |
| Land | $30,500 | - | $30,500 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $2,579,392 | $8,095 | ▼ $136,218 | $89,612 | $2,361,657 |
| 2017 | $2,301,614 | $1,350 | ▲ $365,010 | $88,582 | $2,579,392 |
| 2016 | $2,183,378 | $756 | ▲ $224,492 | $107,012 | $2,301,614 |
| 2015 | $2,088,200 | $164,193 | ▼ $15,565 | $53,450 | $2,183,378 |
| 2014 | $2,071,405 | $30,825 | ▲ $57,490 | $71,520 | $2,088,200 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Annie M Urban | Executive Director | FT | $92,247 | $9,117 | $101,364 |
| Name | Title |
|---|---|
| Joseph M Byers | President |
| Richard K Danforth | Vice President |
| Alan N Johnson | Trustee |
| Henry C Scully | Trustee |
| Holly a Mayer Phd | Trustee |
| Jay Juliussen | Trustee |
| Jo Rossi | Trustee |
| John Avlon | Trustee |
| Lynn a Scalise | Trustee |
| Molly Walton | Trustee |
| Ralph Kinney Bennett | Trustee |
| Rev Paul R Taylor Osb Ph D | Trustee |
| Ronald M Petnuch Esquire | Trustee |
| Stephen H Greer | Trustee |
| T Jeffrey Cook Esq | Trustee |
| Thomas Donchez | Trustee |
| William Stablein | Trustee |
| Charles a Fagan Iii | Trustee Emeritus |
| Stephen R Gooder | Trustee Emeritus |
| The Hon John D Ong | Trustee Emeritus |
| Joanne Hanley | Secretary |
| Dirk Matson Phd | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Capitol Museum Services | Construction | 12299 LIVINGSTON RD, Manassas, VA 20109 | $259,570 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 5 | $45,138 | Fair Market Value (FMV) on Date of Contribut |
| Total Noncash Contributions | 5 | $45,138 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,050,352 |
| Salaries, Compensation, and Employee Benefits | $690,029 |
| Total Fundraising Expense | $96,986 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $144,329 | $251,542 | $22,457 | $418,328 |
| Depreciation Depletion | $380,314 | - | - | $380,314 |
| Occupancy | $149,411 | - | - | $149,411 |
| Current Officers, Directors, Trustees, and Key Employees | $25,341 | $25,341 | $50,682 | $101,364 |
| Other Employee Benefits | $33,181 | $53,292 | $14,077 | $100,550 |
| Advertising | $89,572 | - | - | $89,572 |
| Fees for Services Other | $70,997 | - | - | $70,997 |
| Fees for Services Accounting | $5,933 | $56,678 | - | $62,611 |
| Payroll Taxes | $18,730 | $30,082 | $7,946 | $56,758 |
| Office Expenses | $2,728 | $50,364 | - | $53,092 |
| Insurance | $33,467 | - | - | $33,467 |
| Interest | - | $27,519 | - | $27,519 |
| Travel | $15,961 | - | - | $15,961 |
| Pension Plan Contributions | $4,300 | $6,905 | $1,824 | $13,029 |
| Other Expenses | $0 | $10,000 | - | $10,000 |
| Fees for Services Legal | - | $5,000 | - | $5,000 |
| Total Functional Expenses | $1,115,319 | $528,076 | $96,986 | $1,740,381 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,861,901 |
| Expenses per Audited Statements | $1,740,381 |
| Total Expenses per Form 990 | $1,740,381 |
| Expenses Not Reported on Form 990 | $121,520 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $132,235 |
| Fundraising Direct Expenses | $53,395 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cannon Ball Event | $132,235 | $132,235 | $14,487 | $117,748 |
| Total Events | $132,235 | $132,235 | $53,395 | $78,840 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| T Jeffrey Cook | Trustee | LINE OF CREDIT FROM SOMERSET TRUST COMPANY OF WHICH T. JEFFREY COOK IS PRESIDENT HAS AN ENDING BALANCE OF $430,500 | No | $430,500 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
“The organization has members. Upon filing of a brief informational form approved by the trustees and the payment of appropriate dues, the following become a member of the association under one of the following classes: individual, joint, family, business, sustaining and life sustaining member.”
“Members eighteen (18) years of age and older shall be entitled to vote on each matter submitted to a vote of the membership. Joint, family and business members shall be entitled to one vote represented by a designated individual.”
“The election for the board of trustees is held at the annual meeting. Ballots are mailed to each member at least three (3) weeks prior to each annual meeting and are counted at the annual meeting. At all meetings of the board of trustees, the presence of at least one-half of the trustees in office is necessary and sufficient to constitute a quorum for the transaction of business. Resolutions of the board are adopted, and any action of the board upon any matter is valid and effective with the affirmative vote of a majority of the trustees present at a meeting duly convened and at which a quorum is present.”
“The independent certified public accountant prepares the form 990 and related schedules and attachments; reviews in detail with the executive committee; the executive committee reviews with the board of trustees.”
“Annual conflict of interest disclosure statements are completed by all trustees and employees; these statements are then reviewed by the executive director and committee for potential issues.”
“The compensation of the executive director is set by the executive committee and approved by the board of trustees. The executive director makes recommendations for increases to the salaries of key employees and these increases are approved by the executive committee. Any increases to salaried or hourly employees are provided in writing to the administrative manager and placed on file in the administrative office.”
“The organization makes its governing documents, conflict of interest statements and financial statements available to the public upon request.”
“Fort ligonier is a private, nonprofit, 501(c)(3) organization chartered with an institutional mission to enrich the lives of today's citizens and future generations through education and preservation by sharing the powerful stories of fort ligonier that changed world history. The principal objective of the museum, reconstructed/restored fort and historic site, is to provide an educational opportunity for the audience to appreciate and to understand a significant aspect of human experience in the eighteenth century, and to promote an awareness of this critical and decisive period in history. This goal is achieved by interpreting the place of the french and indian war (1754-1763) and the pontiac native american rebellion (1763-1765) in local, regional, national and international history; the role of fort ligonier in those conflicts; and the impact of the fort and its people upon the development of the community, state, region and nation. A secondary objective is interpreting the life of ligonier resident arthur st. Clair (1734-1818), and george washington, who was almost killed in a friendly fire at fort ligonier in 1758. This mission calls for the application of policies, procedures, activities, and goals consistent with the high standards of the professional history museum.”
“The center for history education was open on april 20,2018. Summer hours were extended on thursdays and fridays until 7:00p.m. And for the first time the museum remained open during the winter on weekends beginning in mid-november. Completion of the art gallery took place in april 2018.”
“The fort ligonier association's collections are made up of artifacts of historical significance and art objects that are held for educational, research, and curatorial purposes. The collections, which are acquired through purchases and contributions, are not recognized as assets on the statement of financial position. Purchases of collection items are recorded as decreases in net assets in the year in which the items are acquired. Contributed collections are not reflected on the financial statements.”
“The fort ligonier association's collections are made up of artifacts of historical significance and art objects that are held for educational, research, and curatorial purposes.”
“Over the years, several contributions were made to fort ligonier by individuals and private foundations stipulating that contributed funds be maintained in perpetuity. The original contributions made, plus cumulative investment income less cumulative amounts appropriated for distribution, constitute the balance of fort ligonier's endowment. The balance of the endowment is restricted to support the operations of fort ligonier and a scholarship for summer camp.”
“The financial accounting standards board accounting standards codification on income taxes clarifies recognition, measurement, presentation and disclosure relating to uncertain tax positions. The organization evaluates tax positions for recognition by determining whether evidence indicates that it is more likely than not that a position will be sustained if examined by taxing authorities. As of december 31, 2018, the organization is unaware of any uncertain tax positions. Fort ligonier's tax returns for tax years 2015 and beyond remain subject to examination by the internal revenue service.”
“Cost of goods sold -68,125. Direct expenses from fundraising events -53,395.”
“Cost of goods sold 68,125. Direct expenses from fundraising events 53,395.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 40091 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 89572 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 89572 |
| IRS990/AllOtherContributionsAmt | 0 | 1104224 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HENRY C SCULLY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7242389701 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 SOUTH MARKET STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LIGONIER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15658 |
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| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 120133 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25341 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 25341 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 101364 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 12299 LIVINGSTON RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MANASSAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20109 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CAPITOL MUSEUM SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -269863 |
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| IRS990/CYTotalExpensesAmt | 0 | 1740381 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 96986 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1470518 |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12806 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 380314 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 380314 |
| IRS990/Desc | 0 | EACH YEAR FORT LIGONIER WELCOMES 20,000-25,000 VISITORS. VISITORS INCLUDE STUDENTS IN K-12 (PUBLIC, PRIVATE AND HOME SCHOOLS), COLLEGE STUDENTS, MOTORCOACH TOURS, SCOUTS, EDUCATORS, HISTORIANS AND FAMILIES. THROUGHOUT EACH YEAR, FORT LIGONIER HOSTS A VARIETY OF LIVING HISTORY PROGRAMS, LECTURES AND WORKSHOPS. OUR EDUCATION DEPARTMENT HAS DEVELOPED NEW TOUR PROGRAMS, AS WELL AS EDUCATIONAL ACTIVITIES TO INTEGRATE HISTORY WITH MULTIPLE DISCIPLINES OF SCIENCE, TECHNOLOGY, ENGINEERING, THE ARTS AND MATH. FORT LIGONIER IS AN APPROVED PROFESSIONAL EDUCATION PROVIDER FOR TEACHERS THROUGH THE COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF EDUCATION AND A PROGRAM PROVIDER THROUGH THE PENNSYLVANIA EDUCATIONAL IMPROVEMENT TAX CREDIT PROGRAM. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5933 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 62611 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5000 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 70997 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH M BYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD K DANFORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DIRK MATSON PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAY JULIUSSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOANNE HANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS DONCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RONALD M PETNUCH ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HENRY C SCULLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MOLLY WALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN AVLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RALPH KINNEY BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | T JEFFREY COOK ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEPHEN H GREER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ALAN N JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HOLLY A MAYER PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JO ROSSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LYNN A SCALISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | WILLIAM STABLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | REV PAUL R TAYLOR OSB PH D |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CHARLES A FAGAN III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | STEPHEN R GOODER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | THE HON JOHN D ONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ANNIE M URBAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 92247 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1946 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 53395 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 132235 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -21797 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 452287 |
| IRS990/GrossReceiptsAmt | 0 | 2066122 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8629 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 102470 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33467 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33467 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 27519 |
| IRS990/InterestGrp/TotalAmt | 0 | 27519 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 41207 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 46977 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 60258 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 60258 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2571174 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2353859 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5326299 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10587480 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10420083 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15746382 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 474084 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 22993 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENRICH THE LIVES OF TODAY'S CITIZENS AND FUTURE GENERATIONS THROUGH EDUCATION AND PRESERVATION BY SHARING THE POWERFUL STORIES OF FORT LIGONIER THAT CHANGED WORLD HISTORY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13409973 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12967090 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -21797 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -21797 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 78840 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 78840 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34345 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 34345 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 8629 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8629 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -173020 |
| IRS990/NoncashContributionsAmt | 0 | 45138 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 149411 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 149411 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 50364 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2728 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 53092 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 24108 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 53187 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 14077 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 53292 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33181 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 100550 |
| IRS990/OtherExpensesGrp/Desc | 0 | EXHIBITS AND CONSERVATI |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAMMING |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11353 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 92497 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41579 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6979 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 92497 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41579 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18332 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 495 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 495 |
| IRS990/OtherRevenueTotalAmt | 0 | 495 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 22457 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 251542 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 144329 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 418328 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7946 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30082 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18730 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56758 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1824 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6905 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4300 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13029 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2579392 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2361657 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 441411 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 446513 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8856 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9177 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH M BYERS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS - MUSEUM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDUCATIONAL OUTREACH |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPECIAL EVENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 167624 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12503 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2404 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 167624 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12503 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2404 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1042081 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.