Civic Intelligence

Ligonier Valley Historical Society

EIN 25-6076573 • 501(c)3 • Laughlintown, PA

Profile

The ligonier valley historical society promotes the history of the ligonier valley through educational interpretive programs.

PO Box 167Laughlintown, PA 15655-0167

www.compassinn.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

51st percentile

5.0%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$58,896

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

46th percentile

2.3%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

38%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,070,961

Up $23,574 (+2.3%) from 2023

Liabilities

Down

$0

Down $2,945 (-100%) from 2023

Net Assets

Up

$1,070,961

Up $26,519 (+2.5%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin51st percentile

Revenue

Up

$239,857

Up $65,804 (+38%) from 2023

Expenses

Down

$227,885

Down $70,830 (-24%) from 2023

Net Income

Up

$11,972

Up $136,634 (+110%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2013: $930,626Liabilities 2013: $609Net Assets 2013: $930,0172013Assets 2014: $1,073,835Liabilities 2014: $184Net Assets 2014: $1,073,6512014Assets 2015: $1,079,539Liabilities 2015: $1,223Net Assets 2015: $1,078,3162015Assets 2016: $1,035,405Liabilities 2016: $2,048Net Assets 2016: $1,033,3572016Assets 2017: $1,053,405Liabilities 2017: $2,000Net Assets 2017: $1,051,4052017Assets 2018: $1,435,746Liabilities 2018: $2,004Net Assets 2018: $1,433,7422018Assets 2019: $1,284,824Liabilities 2019: $2,422Net Assets 2019: $1,282,4022019Assets 2020: $1,215,258Liabilities 2020: $2,505Net Assets 2020: $1,212,7532020Assets 2021: $1,151,393Liabilities 2021: $3,113Net Assets 2021: $1,148,2802021Assets 2022: $1,152,837Liabilities 2022: $1,889Net Assets 2022: $1,150,9482022Assets 2023: $1,047,387Liabilities 2023: $2,945Net Assets 2023: $1,044,4422023Assets 2024: $1,070,961Liabilities 2024: $0Net Assets 2024: $1,070,9612024

Highlighted filing

2024

Assets$1,070,961
Liabilities$0
Net Assets$1,070,961
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2013: $111,1842013Revenue 2014: $285,260Expenses 2014: $144,146Net Income 2014: $141,1142014Revenue 2015: $82,088Expenses 2015: $128,669Net Income 2015: -$46,5812015Revenue 2016: $117,604Expenses 2016: $152,139Net Income 2016: -$34,5352016Revenue 2017: $148,607Expenses 2017: $163,971Net Income 2017: -$15,3642017Revenue 2018: $658,088Expenses 2018: $247,625Net Income 2018: $410,4632018Revenue 2019: $165,316Expenses 2019: $353,727Net Income 2019: -$188,4112019Revenue 2020: $191,174Expenses 2020: $279,123Net Income 2020: -$87,9492020Revenue 2021: $264,600Expenses 2021: $308,251Net Income 2021: -$43,6512021Revenue 2022: $277,991Expenses 2022: $227,033Net Income 2022: $50,9582022Revenue 2023: $174,053Expenses 2023: $298,715Net Income 2023: -$124,6622023Revenue 2024: $239,857Expenses 2024: $227,885Net Income 2024: $11,9722024

Highlighted filing

2024

Revenue$239,857
Expenses$227,885
Net Income$11,972
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,070,961
Liabilities
$0
Net assets
$1,070,961
Revenue
$239,857
Expenses
$227,885
Net income
$11,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.24$0.23$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.04$0.17$0.30$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.28$0.23$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.26$0.31$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.21$0.19$0.28$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.17$0.35$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.43$0.66$0.25$0.41
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.15$0.16$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.03$0.12$0.15$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.08$0.13$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.29$0.14$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$259,804
Mission and Program Overview

Mission

The ligonier valley historical society promotes the history of the ligonier valley through educational interpretive programs

The ligonier valley historical society promotes the history of the ligonier valley through educational interpretive programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$657,549$657,718▲ $169
Investments in Publicly Traded Securities$291,045$307,012▲ $15,967
Savings and Temporary Cash Investments$87,792$99,916▲ $12,124
Cash and Non-Interest-Bearing Accounts$8,775$5,202▼ $3,573
Inventories for Sale or Use$2,226$1,113▼ $1,113
Total Assets$1,047,387$1,070,961▲ $23,574
Liabilities
Other Liabilities$2,945--
Total Liabilities$2,945$0▼ $2,945
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$883,713$870,033▼ $13,680
Net Assets With Donor Restrictions$160,729$200,928▲ $40,199
Total Net Assets Fund Balance$1,044,442$1,070,961▲ $26,519
Total Liabilities and Net Assets / Fund Balance$1,047,387$1,070,961▲ $23,574

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$416,992$57,685$474,677
Other Land Buildings$226,394-$226,394
Equipment$2$24,755$24,757
Land$14,330-$14,330
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theresa RohallDirectorFT$58,896$58,896

Board Members and Trustees

NameTitle
Susan WoolridgePresident
Allana KondiskoBoard Member
Eric WallisBoard Member
George ConteBoard Member
Heather LincolnBoard Member
Jennifer SausmanBoard Member
Shawn MartinaBoard Member
Todd GriffithBoard Member
Michael DoucetteSecretary
Kathy WoodTreasurer
Angela MoffatVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$131,424
Program Service Revenue
$38,882
Investment Income
$21,701
Other Revenue
$47,850
All Other Contributions
$114,544
Change in Net Assets
$11,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,086
Salaries, Compensation, and Employee Benefits$86,799
Total Fundraising Expense$9,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,232$8,027$4,014$80,273
Advertising$24,481$2,880$1,440$28,801
All Other Expenses$22,963$2,640$1,321$26,924
Insurance$15,057$1,771$886$17,714
Other Expenses$8,137$957$479$9,573
Occupancy$6,667$784$392$7,843
Payroll Taxes$5,547$653$326$6,526
Fees for Service Investment Mgmnt Fees$2,484$438-$2,922
Total Functional Expenses$197,746$20,237$9,902$227,885
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,999
Fundraising Direct Expenses$16,403
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Lig$28,102$28,102$6,869$21,233
Taste of the to$24,177$24,177$4,536$19,641
Total Events$60,999$60,999$16,403$44,596
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board members are given the opportunity to review before the return is filed.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Ligonier Valley Historical Society
EIN
25-6076573
Phone
7242386818
Address
PO BOX 167, LAUGHLINTOWN, PA 15655-0167

Signing Officer

Name
Theresa Rohall
Title
Director
Phone
7242386818
Signed
2025-11-14

Organization Details

Principal Officer
Theresa Rohall
Formed
1964
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
30

Preparer

Firm
Rennie & Associates Cpas Pc
Address
132 WEST MAIN STREET, LIGONIER, PA 15658
Preparer
Thomas J Rennie CPA
Phone
7242384598
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Compass inn museum 5,253 618 309 repairs & maintenance 4,973 585 293 telephone & internet 4,747 558 279 depreciation 3,306 389 194 equipment 1,973 232 116 dues, licenses & fees 961 113 57 security 697 82 41 membership & volunteer 516 0 0 travel 316 37 19 supplies 149 18 9 rental 72 8 4 total 22,963 2,640 1,321”

Raw XML AppendixShowing 400 of 458 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044596
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03254
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03254
IRS990/NetUnrlzdGainsLossesInvstAmt014547
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0883713
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0870033
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0392
IRS990/OccupancyGrp/ManagementAndGeneralAmt0784
IRS990/OccupancyGrp/ProgramServicesAmt06667
IRS990/OccupancyGrp/TotalAmt07843
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0536
IRS990/OtherExpensesGrp/FundraisingAmt1508
IRS990/OtherExpensesGrp/FundraisingAmt2479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01072
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2957
IRS990/OtherExpensesGrp/ProgramServicesAmt026440
IRS990/OtherExpensesGrp/ProgramServicesAmt19109
IRS990/OtherExpensesGrp/ProgramServicesAmt28629
IRS990/OtherExpensesGrp/ProgramServicesAmt38137
IRS990/OtherExpensesGrp/TotalAmt026440
IRS990/OtherExpensesGrp/TotalAmt110717
IRS990/OtherExpensesGrp/TotalAmt210152
IRS990/OtherExpensesGrp/TotalAmt39573
IRS990/OtherLiabilitiesGrp/BOYAmt02945
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04014
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08027
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068232
IRS990/OtherSalariesAndWagesGrp/TotalAmt080273
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0326
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0653
IRS990/PayrollTaxesGrp/ProgramServicesAmt05547
IRS990/PayrollTaxesGrp/TotalAmt06526
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THERESA ROHALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1MISC PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112605
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt078098
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018317
IRS990/PYOtherExpensesAmt0179808
IRS990/PYOtherRevenueAmt043904
IRS990/PYProgramServiceRevenueAmt033734
IRS990/PYRevenuesLessExpensesAmt0-124662
IRS990/PYSalariesCompEmpBnftPaidAmt0118907
IRS990/PYTotalExpensesAmt0298715
IRS990/PYTotalRevenueAmt0174053
IRS990/ReconcilationRevenueExpnssAmt011972
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt038882
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087792
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0131424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0186526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0194391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0693331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012861
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07961
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt059398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0106679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0106913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0108696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0393614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059398
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94820
IRS990ScheduleA/PublicSupportPY509Pct00.95580
IRS990ScheduleA/PublicSupportTotal509Amt01086945
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0238103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0185011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0295222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0250025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118584
IRS990ScheduleA/Total509Grp/TotalAmt01086945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0259240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0197872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0304966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0257720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0126545
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01146343
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0416992
IRS990ScheduleD/BuildingsGrp/DepreciationAmt057685
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0474677
IRS990ScheduleD/EquipmentGrp/BookValueAmt02
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024755
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024757
IRS990ScheduleD/LandGrp/BookValueAmt014330
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014330
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0226394
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0226394
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0657718
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016403
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FESTIVAL OF LIG
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TASTE OF THE TO
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0804
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060999
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044596
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04194
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015599
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06869
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04536
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS ARE GIVEN THE OPPORTUNITY TO REVIEW BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPASS INN MUSEUM 5,253 618 309 REPAIRS & MAINTENANCE 4,973 585 293 TELEPHONE & INTERNET 4,747 558 279 DEPRECIATION 3,306 389 194 EQUIPMENT 1,973 232 116 DUES, LICENSES & FEES 961 113 57 SECURITY 697 82 41 MEMBERSHIP & VOLUNTEER 516 0 0 TRAVEL 316 37 19 SUPPLIES 149 18 9 RENTAL 72 8 4 TOTAL 22,963 2,640 1,321
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01047387
IRS990/TotalAssetsEOYAmt01070961
IRS990/TotalAssetsGrp/BOYAmt01047387
IRS990/TotalAssetsGrp/EOYAmt01070961
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0131424
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09902
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020237

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