2018-09-25T08:41:04-04:00 2017-12-31 202095054 RENNIE & ASSOCIATES CPAS PC 132 WEST MAIN STREET LIGONIER PA 15658 990 2017-01-01 256076573 LIGONIER VALLEY HISTORICAL SOCIETY LIGO 7242386818 PO BOX 167 LAUGHLINTOWN PA 15655 CINDY PURNELL PRESIDENT 7242386818 2018-09-18 THOMAS J RENNIE CPA P00806320 7242384598 2018-09-25 67.210.245.196 2018-09-25 07:41:04 CD P 09610D703B8EA9AF010FB08D11F022C88A9E2904 09610D703B8EA9AF010FB08D11F022C88A9E2904 2017 2018-06-14 16:35:46Z CINDY PURNELL PO BOX 167 LAUGHLINTOWN PA 15655 162121 false X WWW.COMPASSINN.COM X 1964 PA THE LIGONIER VALLEY HISTORICAL SOCIETY PROMOTES THE HISTORY OF THE LIGONIER VALLEY THROUGH EDUCATIONAL INTERPRETIVE PROGRAMS. 12 12 5 0 21448 69519 32491 25049 14 8252 37509 45787 91462 148607 0 0 60746 82178 0 7108 62867 81793 123613 163971 -32151 -15364 1042137 1053405 1992 2000 1040145 1051405 THE LIGONIER VALLEY HISTORICAL SOCIETY PROMOTES THE HISTORY OF THE LIGONIER VALLEY THROUGH EDUCATIONAL INTERPRETIVE PROGRAMS. false false 139951 MAINTAIN AND CONDUCT TOURS OF COMPASS INN MUSEUM, AN AUTHENTICALLY RESTORED 1799 STAGECOACH STOP LISTED ON THE NATIONAL REGISTER OF HISTORICAL PLACES, SPONSORED LIVING HISTORY PROGRAMS, PRESERVED THE LAUREL HILL IRON FURNACE & MAINTAINED SEVERAL CEMETERIRES IN THE LIGONIER VALLEY. ALSO, MAINTAIN A SMALL RESEARCH LIBRARY OF LOCAL HISTORICAL RECORDS & DOCUMENTS. 139951 true true false false false false false false false false true false false false true false false 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 X 12 12 false false false false false false false true true false false true false false false false false false CINDY PURNELL 7242386818 PO BOX 167 LAUGHLINTOWN PA 15655 X PHYLLIS BERTOK BOARD MEMBER 1.00 X 0 0 0 GEORGE CONTE BOARD MEMBER 1.00 X 0 0 0 JIM O'CONNOR BOARD MEMBER 1.00 X 0 0 0 GLENDA DICKSON BOARD MEMBER 1.00 X 0 0 0 MICHAEL GARLAND BOARD MEMBER 1.00 X 0 0 0 SUSAN WILLIAMS BOARD MEMBER 1.00 X 0 0 0 SARAH WILSON BOARD MEMBER 1.00 X 0 0 0 SUSAN WOOLRIDGE BOARD MEMBER 1.00 X 0 0 0 PAUL KENNEDY TREASURER 3.00 X 0 0 0 CINDY PURNELL PRESIDENT 3.00 X 0 0 0 RACHEL ROEHRIG VICE-PRESIDE 3.00 X 0 0 0 RICK SCHWAB SECRETARY 3.00 X 0 0 0 false false false 15650 28369 25500 69519 ADMISSIONS 25049 25049 25049 8252 8252 49698 13514 36184 MUSEUM STORE SALES 6809 6809 MISCELLANEOUS 2794 2794 9603 148607 42904 X 82178 69851 8218 4109 2693 2693 3238 2752 324 162 6484 5512 648 324 9195 7816 920 459 COMPASS INN MUSEUM 19092 19092 ADMINISTRATIVE EXPENSE 6447 5480 645 322 DEPRECIATION 6283 5341 628 314 REPAIRS & MAINTENANCE 5703 4848 570 285 22658 19259 2266 1133 163971 139951 16912 7108 94773 90516 5770 3463 723487 52300 657975 671187 283619 288239 1042137 1053405 1992 2000 1992 2000 X 728919 728995 311226 322410 1040145 1051405 1042137 1053405 -15364 26624 X true false X 222634 34105 41810 21448 69519 389516 67576 51256 44713 78870 92602 335017 290210 85361 86523 100318 162121 724533 724533 13002 9166 22168 13002 9166 22168 303212 85361 95689 100318 162121 746701 0.97030 0.95130 0.03000 0.05000 X 12800 12800 710687 52300 658387 671187 PAYROLL LIABILITIES 2000 2000 FESTIVAL OF LIG 33356 33356 10782 TASTE OF TOWN 12029 12029 1965 45385 45385 12747 12747 32638 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 IX, LINE 24E SPECIAL EVENTS 4,230 498 249 EQUIPMENT 4,213 496 248 TELEPHONE & INTERNET 3,122 367 184 PROFESSIONAL FEES 2,210 260 130 TRAVEL 1,549 182 91 PRINTING & REPRODUCTION 1,251 147 74 SECURITY 1,170 138 68 SUPPLIES 732 86 43 DUES, LICENSES & FEES 729 86 43 RENTAL 53 6 3 TOTAL 19,259 2,266 1,133 FORM 990, PART XI, LINE 9 UNREALIZED GAINS ON INVESTMENTS 26,624