2020-09-28T09:21:56-05:00 2019-12-31 202095054 RENNIE & ASSOCIATES CPAS PC 132 WEST MAIN STREET LIGONIER PA 15658 990 2019-01-01 256076573 LIGONIER VALLEY HISTORICAL SOCIETY LIGO 7242386818 PO BOX 167 LAUGHLINTOWN PA 15655 GEORGE CONTE PRESIDENT 7242386818 2020-09-11 THOMAS J RENNIE CPA P00806320 7242384598 2020-09-28 67.210.245.196 2020-09-28 09:21:56 CD P 09610D703B8EA9AF010FB08D11F022C88A9E2904 09610D703B8EA9AF010FB08D11F022C88A9E2904 2019 2021-01-29 14:40:06Z GEORGE CONTE PO BOX 167 LAUGHLINTOWN PA 15655 247547 false X WWW.COMPASSINN.COM X 1964 PA THE LIGONIER VALLEY HISTORICAL SOCIETY PROMOTES THE HISTORY OF THE LIGONIER VALLEY THROUGH EDUCATIONAL INTERPRETIVE PROGRAMS. 11 11 5 25 0 551644 79278 30590 28268 19719 14364 56135 43406 658088 165316 0 0 84825 90543 0 9250 162800 263184 247625 353727 410463 -188411 1435746 1284824 2004 2422 1433742 1282402 THE LIGONIER VALLEY HISTORICAL SOCIETY PROMOTES THE HISTORY OF THE LIGONIER VALLEY THROUGH EDUCATIONAL INTERPRETIVE PROGRAMS. false false 323369 MAINTAIN AND CONDUCT TOURS OF COMPASS INN MUSEUM, AN AUTHENTICALLY RESTORED 1799 STAGECOACH STOP LISTED ON THE NATIONAL REGISTER OF HISTORICAL PLACES; SPONSOR LIVING HISTORY PROGRAMS; PRESERVE THE LAUREL HILL IRON FURNACE & MAINTAIN SEVERAL CEMETERIES IN THE LIGONIER VALLEY; MAINTAIN A SMALL RESEARCH LIBRARY OF LOCAL HISTORICAL RECORDS & DOCUMENTS. 323369 true true false false false false false true false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 1 0 false 5 true false false false false false false false false X 11 11 false false false false false false false true true false false true true false false true false false false false X LIGONIER VALLEY HISTORICAL SOCIETY 7242386818 PO BOX 167 LAUGHLINTOWN PA 15655 GEORGE CONTE PRESIDENT X X 0 0 0 RICK SCHWAB BOARD MEMBER X X 0 0 0 PHYLLIS BERTOK TREASURER X X 0 0 0 GLENDA DICKSON BOARD MEMBER X 0 0 0 JIM O'CONNOR BOARD MEMBER X 0 0 0 SUSAN WILLIAMS BOARD MEMBER X 0 0 0 SARAH WILSON BOARD MEMBER X 0 0 0 JACK FRY BOARD MEMBER X 0 0 0 FRED STEINBERG BOARD MEMBER X 0 0 0 PAUL CALNAN BOARD MEMBER X 0 0 0 THERESA ROHALL DIRECTOR 40.00 X 38230 0 0 SUSAN WOOLRIDGE BOARD MEMBER X 0 0 0 RACHEL ROEHRIG BOARD MEMBER X 0 0 0 SEAN MURPHY BOARD MEMBER X 0 0 0 BILL MILLER BOARD MEMBER X 0 0 0 38230 false false false 16570 62708 79278 ADMISSIONS 23393 23393 OTHER PROGRAM REVENUE 4875 4875 28268 9007 9007 60793 4316 59752 1041 4316 5357 5357 57512 18500 39012 8373 3979 4394 4394 165316 32662 14364 83982 71385 8398 4199 6561 5577 656 328 2605 2605 24040 20434 2404 1202 7828 6654 783 391 11882 10100 1188 594 GRANT EXPENSE 163071 163071 COMPASS INN MUSEUM 12221 10388 1222 611 REPAIRS & MAINTENANCE 8357 7103 836 418 ADMINISTRATIVE EXPENSE 7186 6108 719 359 25994 22549 2297 1148 353727 323369 21108 9250 25831 19741 479310 313631 3791 5566 725017 63258 666693 661759 260121 284127 1435746 1284824 2004 2422 2004 2422 X 869073 900823 564669 381579 1433742 1282402 1435746 1284824 X -188411 37071 X true false false X 41810 21448 69519 51644 79278 263699 44713 78870 92602 105584 94153 415922 86523 100318 162121 157228 173431 679621 679621 9166 8241 13140 17739 9007 57293 9166 8241 13140 17739 9007 57293 95689 108559 175261 174967 182438 736914 0.92230 0.92450 0.08000 0.08000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 14330 14330 474677 44401 430276 20674 18857 1817 215336 215336 661759 PAYROLL LIABILITIES 2422 2422 222261 37071 22479 59550 162711 2605 2605 165316 373601 22479 22479 351122 2605 2605 353727 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUND RAISING EXPENSE OFFSET 18,500 COGS INVENTORY 3,979 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUND RAISING EXPENSES 18,500 COGS 3,979 FESTIVAL OF LIG 31162 31162 9182 5418 TASTE OF TOWN 19802 19802 640 2221 1 6548 6548 1039 57512 57512 640 9182 8678 18500 39012 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 FORM 990, PART XI, LINE 9 FUND RAISING EXPENSE OFFSET 18,500 COGS INVENTORY 3,979 FUND RAISING EXPENSES -18,500 COGS -3,979