Civic Intelligence

Braddocks Battlefield History Center Inc.

990 • Fiscal year 2019 • EIN 83-3008285

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.BRADDOCKBATTLEFIELD.COM
200 South Market StreetLigonier, PA 16568

(412) 271-0800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.13x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.28x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

47th percentile

2.1%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$619,025

Up $12,973 (+2.1%) from 2018

Net Assets

Down

$539,433

Down $45,271 (-7.7%) from 2018

Liabilities

Up

$79,592

Up $58,244 (+273%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin16th percentile

Revenue

Down

$285,573

Down $303,988 (-52%) from 2018

Expenses

Up

$330,844

Up $325,987 (+6712%) from 2018

Net Income

Down

-$45,271

Down $629,975 (-108%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2018: $606,052Liabilities 2018: $21,348Net Assets 2018: $584,7042018Assets 2019: $619,025Liabilities 2019: $79,592Net Assets 2019: $539,4332019Assets 2020: $553,394Liabilities 2020: $5,033Net Assets 2020: $548,3612020Assets 2021: $557,510Liabilities 2021: $476Net Assets 2021: $557,0342021Assets 2022: $580,990Liabilities 2022: $3,281Net Assets 2022: $577,7092022Assets 2023: $556,011Liabilities 2023: $6,136Net Assets 2023: $549,8752023Assets 2024: $664,743Liabilities 2024: $5,014Net Assets 2024: $659,7292024Assets 2025: $587,042Liabilities 2025: $3,193Net Assets 2025: $583,8492025

Highlighted filing

2019

Assets$619,025
Liabilities$79,592
Net Assets$539,433
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2018: $589,561Expenses 2018: $4,857Net Income 2018: $584,7042018Revenue 2019: $285,573Expenses 2019: $330,844Net Income 2019: -$45,2712019Revenue 2020: $79,219Expenses 2020: $70,291Net Income 2020: $8,9282020Revenue 2021: $59,581Expenses 2021: $50,908Net Income 2021: $8,6732021Revenue 2022: $106,122Expenses 2022: $85,447Net Income 2022: $20,6752022Revenue 2023: $89,371Expenses 2023: $117,205Net Income 2023: -$27,8342023Revenue 2024: $338,486Expenses 2024: $228,632Net Income 2024: $109,8542024Revenue 2025: $69,272Expenses 2025: $145,152Net Income 2025: -$75,8802025

Highlighted filing

2019

Revenue$285,573
Expenses$330,844
Net Income-$45,271
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$386,587
Mission and Program Overview

Mission

To enrich the lives of today's citizens and future generations througheducation and preservation by sharing the powerful stories of thebattle of the monongahela that changed world history.

To enrich the lives of today's citizens and future generations through education and preservation by sharing the powerful stories of the battle of the monongahela that changed world history.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$487,950$478,641▼ $9,309
Accounts Receivable$118,102$0▼ $118,102
Cash and Non-Interest-Bearing Accounts$0$33,625▲ $33,625
Inventories for Sale or Use$0$3,783▲ $3,783
Prepaid Expenses and Deferred Charges$0$3,779▲ $3,779
Investments Other Securities$0$0→ $0
Total Assets$606,052$619,025▲ $12,973
Other Assets Total$0$99,197▲ $99,197
Liabilities
Accounts Payable and Accrued Expenses$0$79,592▲ $79,592
Other Liabilities$21,348$0▼ $21,348
Total Liabilities$21,348$79,592▲ $58,244
Net Assets / Fund Balance
Net Assets With Donor Restrictions$473,500$500,647▲ $27,147
Net Assets Without Donor Restrictions$111,204$38,786▼ $72,418
Total Net Assets Fund Balance$584,704$539,433▼ $45,271
Total Liabilities and Net Assets / Fund Balance$606,052$619,025▲ $12,973

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$353,742$9,309$363,051
Land$124,899-$124,899
Other Assets Org$99,197--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Joanne HanleyPresident
Dr Erica NucklesVice President
Alan JohnsonTrustee
Dr David PrestonTrustee
Jack HowellTrustee
Molly WaltonTrustee
Ralph K BennettSecretary
Vicki VargoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$261,135
Program Service Revenue
$3,411
Investment Income
$2,882
Other Revenue
$18,145
All Other Contributions
$261,135
Change in Net Assets
$-45,271

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$99,968Fair Market Value (FMV)
Total Noncash Contributions1$99,968-

Audited Revenue Reconciliation

Revenue per Audited Statements
$286,619
Revenue Not Reported on Financial Statements
$-1,046
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,046
Total Revenue per Audited Statements
$286,619
Total Revenue per Form 990
$285,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$318,813
Salaries, Compensation, and Employee Benefits$12,031
Total Fundraising Expense$4,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$14,700$29,400$4,900$49,000
Occupancy$44,152--$44,152
Fees for Services Legal$6,827$15,929-$22,756
Fees for Services Other$5,340$12,461-$17,801
Advertising$11,114--$11,114
Other Salaries and Wages-$10,177-$10,177
Depreciation Depletion$9,309--$9,309
Fees for Services Accounting$1,938$4,520-$6,458
Travel$5,891--$5,891
Office Expenses$2,481$1,435-$3,916
Payroll Taxes-$1,217-$1,217
Other Expenses$679$740-$679
Other Employee Benefits-$637-$637
Interest$138--$138
Conferences and Meetings$80--$80
Total Functional Expenses$249,428$76,516$4,900$330,844

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$331,890
Expenses per Audited Statements$330,844
Total Expenses per Form 990$330,844
Expenses Not Reported on Form 990$1,046
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The sole initial member of the organization shall be fort ligonier association.”

Form 990, Part VI, Section A, Line 7B

“As the sole member of the corporation, fort ligonier association (fla) has the reserved power to approve the election of all directors and officers and to remove them at any time. Additionally, fla has the power to amend, alter, modify, or repeal the articles of incorporation and the bylaws of the corporation; approve annual operating and capital budgets; approve any expenditure, guarantee, obligation, and agreement that involves an unbudgeted amount equal to or in excess of $50,000; approve all strategic plans and any change to the corporation's mission statement; approve the acquisition, purchase, sale, lease, mortgage, transfer, construction, or undertake the deconstruction of land and/or buildings owned by the corporation; approve mergers, consolidations, joint ventures, and creation of any affiliated nonprofit corporations; and approve the incurrence of any unbudgeted debt of the corporation in excess of $50,000.”

Form 990, Part VI, Section B, Line 11B

“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.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest statements and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
BRADDOCK'S BATTLEFIELD HISTORY CENTER
EIN
83-3008285
Phone
4122710800
Address
200 SOUTH MARKET STREET, LIGONIER, PA 16568

Signing Officer

Name
Charles Jacobina
Title
Board President
Phone
4122710800
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Jacobina
Formed
2018
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
0

Preparer

Firm
Sisterson & Co Llp
Address
310 GRANT STREET SUITE 2100, PITTSBURGH, PA 15219
Preparer
Michael M Comstock
Phone
4122812025
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Each year braddock's battlefield history center welcomes visitors including students, educators, historians, and families. The organization also hosts a variety of programs including lectures and workshops.”

Financial Statement Notes

PART X, LINE 2:

“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, 2019, the organization is unaware of any uncertain tax positions. Braddock's battlefield history center's tax return for the tax years 2018 and beyond remain subject to examination by the internal revenue service.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -1,046.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,046.”

Raw XML AppendixShowing 400 of 503 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/OtherExpensesGrp/ProgramServicesAmt2679
IRS990/OtherExpensesGrp/TotalAmt0144495
IRS990/OtherExpensesGrp/TotalAmt12284
IRS990/OtherExpensesGrp/TotalAmt2740
IRS990/OtherExpensesGrp/TotalAmt3679
IRS990/OtherLiabilitiesGrp/BOYAmt021348
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02142
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02142
IRS990/OtherRevenueTotalAmt02142
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010177
IRS990/OtherSalariesAndWagesGrp/TotalAmt010177
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01217
IRS990/PayrollTaxesGrp/TotalAmt01217
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03779
IRS990/PrincipalOfficerNm0CHARLES JACOBINA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS - MUSEUM
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL OUTREACH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03054
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1357
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0589561
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04857
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0584704
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04857
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0589561
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-45271
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt015100
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06456
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0261135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0589561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0850696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015803
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015803
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02142
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02142
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0850696
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0261135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0589561
IRS990ScheduleA/Total509Grp/TotalAmt0850696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0279080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0589561
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0868641
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0353742
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09309
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0363051
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/ExpensesNotReportedAmt01046
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0330844
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0124899
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0124899
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt099197
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM FORT LIGONIER
IRS990ScheduleD/OtherExpensesIncludedAmt01046
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1046
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1046
IRS990ScheduleD/RevenueSubtotalAmt0286619
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2019, THE ORGANIZATION IS UNAWARE OF ANY UNCERTAIN TAX POSITIONS. BRADDOCK'S BATTLEFIELD HISTORY CENTER'S TAX RETURN FOR THE TAX YEARS 2018 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD -1,046.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 1,046.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0478641
IRS990ScheduleD/TotalBookValueOtherAssetsAmt099197
IRS990ScheduleD/TotalExpensesPerForm990Amt0330844
IRS990ScheduleD/TotalRevenuePerForm990Amt0285573
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0286619
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0331890
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt099968
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH YEAR BRADDOCK'S BATTLEFIELD HISTORY CENTER WELCOMES VISITORS INCLUDING STUDENTS, EDUCATORS, HISTORIANS, AND FAMILIES. THE ORGANIZATION ALSO HOSTS A VARIETY OF PROGRAMS INCLUDING LECTURES AND WORKSHOPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE INITIAL MEMBER OF THE ORGANIZATION SHALL BE FORT LIGONIER ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS THE SOLE MEMBER OF THE CORPORATION, FORT LIGONIER ASSOCIATION (FLA) HAS THE RESERVED POWER TO APPROVE THE ELECTION OF ALL DIRECTORS AND OFFICERS AND TO REMOVE THEM AT ANY TIME. ADDITIONALLY, FLA HAS THE POWER TO AMEND, ALTER, MODIFY, OR REPEAL THE ARTICLES OF INCORPORATION AND THE BYLAWS OF THE CORPORATION; APPROVE ANNUAL OPERATING AND CAPITAL BUDGETS; APPROVE ANY EXPENDITURE, GUARANTEE, OBLIGATION, AND AGREEMENT THAT INVOLVES AN UNBUDGETED AMOUNT EQUAL TO OR IN EXCESS OF $50,000; APPROVE ALL STRATEGIC PLANS AND ANY CHANGE TO THE CORPORATION'S MISSION STATEMENT; APPROVE THE ACQUISITION, PURCHASE, SALE, LEASE, MORTGAGE, TRANSFER, CONSTRUCTION, OR UNDERTAKE THE DECONSTRUCTION OF LAND AND/OR BUILDINGS OWNED BY THE CORPORATION; APPROVE MERGERS, CONSOLIDATIONS, JOINT VENTURES, AND CREATION OF ANY AFFILIATED NONPROFIT CORPORATIONS; AND APPROVE THE INCURRENCE OF ANY UNBUDGETED DEBT OF THE CORPORATION IN EXCESS OF $50,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FORT LIGONIER ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0251090680
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HISTORY CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0200 SOUTH MARKET STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LIGONIER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd015658
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$619,025
Liabilities
$79,592
Net assets
$539,433
Revenue
$285,573
Expenses
$330,844
Net income
-$45,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.87$0.03$5.84$0.69$1.45$0.76
2024Detailed filing. Detailed filing data is available for this year.$6.65$0.05$6.60$3.38$2.29$1.10
2023Detailed filing. Detailed filing data is available for this year.$5.56$0.06$5.50$0.89$1.17$0.28
2022Detailed filing. Detailed filing data is available for this year.$5.81$0.03$5.78$1.06$0.85$0.21
2021Detailed filing. Detailed filing data is available for this year.$5.58$0.00$5.57$0.60$0.51$0.09
2020Detailed filing. Detailed filing data is available for this year.$5.53$0.05$5.48$0.79$0.70$0.09
2019Detailed filing. Detailed filing data is available for this year.$6.19$0.80$5.39$2.86$3.31$0.45
2018Detailed filing. Detailed filing data is available for this year.$6.06$0.21$5.85$5.90$0.05$5.85