Civic Intelligence

Braddocks Battlefield History Center Inc.

990 • Fiscal year 2020 • EIN 83-3008285

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 08, 2021

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

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.06x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-72%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$553,394

Down $65,631 (-11%) from 2019

Net Assets

Up

$548,361

Up $8,928 (+1.7%) from 2019

Liabilities

Down

$5,033

Down $74,559 (-94%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin59th percentile

Revenue

Down

$79,219

Down $206,354 (-72%) from 2019

Expenses

Down

$70,291

Down $260,553 (-79%) from 2019

Net Income

Up

$8,928

Up $54,199 (+120%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2020

Assets$553,394
Liabilities$5,033
Net Assets$548,361
Open 2020 Filing

Operations Trend

Revenue Growth4th 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

2020

Revenue$79,219
Expenses$70,291
Net Income$8,928
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 8, 2021
Return Version
2020v4.1
Gross Receipts
$79,494
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$478,641$469,332▼ $9,309
Cash and Non-Interest-Bearing Accounts$33,625$74,652▲ $41,027
Prepaid Expenses and Deferred Charges$3,779$5,078▲ $1,299
Inventories for Sale or Use$3,783$4,332▲ $549
Total Assets$619,025$553,394▼ $65,631
Other Assets Total$99,197$0▼ $99,197
Liabilities
Accounts Payable and Accrued Expenses$79,592$2,933▼ $76,659
Other Liabilities$0$2,100▲ $2,100
Total Liabilities$79,592$5,033▼ $74,559
Net Assets / Fund Balance
Net Assets With Donor Restrictions$500,647$534,697▲ $34,050
Net Assets Without Donor Restrictions$38,786$13,664▼ $25,122
Total Net Assets Fund Balance$539,433$548,361▲ $8,928
Total Liabilities and Net Assets / Fund Balance$619,025$553,394▼ $65,631

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$344,433$18,618$363,051
Land$124,899-$124,899
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Joanne HanleyPresident (1/20-2/20)
Charles JacobinaPresident (2/20-12/20)
Joanne HanleyVice President (2/20-12/20)
Cordelia GrabiakTrustee
Dr David PrestonTrustee
Holly MayerTrustee
Jack HowellTrustee
Molly WaltonTrustee (1/20-1/20)
Alan JohnsonTrustee (1/20-2/20)
Ralph K BennettSecretary
Vicki VargoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,035
Program Service Revenue
$1,000
Investment Income
$294
Other Revenue
$6,890
All Other Contributions
$71,035
Change in Net Assets
$8,928

Audited Revenue Reconciliation

Revenue per Audited Statements
$79,494
Revenue Not Reported on Financial Statements
$-275
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-275
Total Revenue per Audited Statements
$79,494
Total Revenue per Form 990
$79,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,484
Salaries, Compensation, and Employee Benefits$5,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$5,535$12,915-$18,450
Occupancy$15,535--$15,535
Depreciation Depletion$9,309--$9,309
Office Expenses$5,502--$5,502
Other Salaries and Wages-$4,617-$4,617
Fees for Services Accounting$1,350$3,150-$4,500
Travel$3,504--$3,504
Fees for Services Legal$862$2,011-$2,873
Advertising$1,607--$1,607
Other Employee Benefits-$639-$639
Payroll Taxes-$551-$551
Other Expenses$30--$30
Total Functional Expenses$46,408$23,883$0$70,291

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$70,566
Expenses per Audited Statements$70,291
Total Expenses per Form 990$70,291
Expenses Not Reported on Form 990$275
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$2,100
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
Vicki Vargo
Title
Treasurer
Phone
4122710800
Signed
2021-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki Vargo
Formed
2018
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
2
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 IX, Line 11G

“Consulting fees: program service expenses 5,535. Management and general expenses 12,915. Fundraising expenses 0. Total expenses 18,450.”

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, 2020, 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 -275.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD 275.”

Raw XML AppendixShowing 400 of 483 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/TotalAmt230
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02100
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06537
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06537
IRS990/OtherRevenueTotalAmt06537
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04617
IRS990/OtherSalariesAndWagesGrp/TotalAmt04617
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0551
IRS990/PayrollTaxesGrp/TotalAmt0551
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03779
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05078
IRS990/PrincipalOfficerNm0VICKI VARGO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS - MUSEUM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0261135
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02882
IRS990/PYOtherExpensesAmt0318813
IRS990/PYOtherRevenueAmt018145
IRS990/PYProgramServiceRevenueAmt03411
IRS990/PYRevenuesLessExpensesAmt0-45271
IRS990/PYSalariesCompEmpBnftPaidAmt012031
IRS990/PYTotalExpensesAmt0330844
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0285573
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08928
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07890
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0261135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0589561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0921731
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015803
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016097
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06537
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02142
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08679
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0921731
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0261135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0589561
IRS990ScheduleA/Total509Grp/TotalAmt0921731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0279080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0589561
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0946507
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/BookValueAmt0344433
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018618
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0363051
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/ExpensesNotReportedAmt0275
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt070291
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0124899
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0124899
IRS990ScheduleD/OtherExpensesIncludedAmt0275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-275
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-275
IRS990ScheduleD/RevenueSubtotalAmt079494
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, 2020, 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 -275.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 275.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0469332
IRS990ScheduleD/TotalExpensesPerForm990Amt070291
IRS990ScheduleD/TotalLiabilityAmt02100
IRS990ScheduleD/TotalRevenuePerForm990Amt079219
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt079494
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt070566
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE INITIAL MEMBER OF THE ORGANIZATION SHALL BE FORT LIGONIER ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS 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/ExplanationTxt2THE 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/ExplanationTxt3ANNUAL 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/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING FEES: PROGRAM SERVICE EXPENSES 5,535. MANAGEMENT AND GENERAL EXPENSES 12,915. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,450.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$553,394
Liabilities
$5,033
Net assets
$548,361
Revenue
$79,219
Expenses
$70,291
Net income
$8,928
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