2016-10-25T14:18:19-05:00 2016-03-31 202095054 RENNIE AND ASSOCIATES CPAS PC 400 UNITY STREET SUITE 120 LATROBE PA 15650 990 2015-04-01 256076573 LIGONIER VALLEY HISTORICAL SOCIETY LIGO 7242386818 PO BOX 167 LAUGHLINTOWN PA 15655 SEAN MURPHY PRESIDENT 7242386818 2016-10-12 THOMAS S RENNIE CPA P00514286 7245397610 2015 2017-02-10 21:41:12Z SEAN MURPHY PO BOX 141 LIGONIER PA 15658 123342 0 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 4 0 0 0 34105 41810 17831 19903 0 9166 30152 46725 82088 117604 0 0 0 0 51638 76499 0 0 7349 77031 75640 128669 152139 -46581 -34535 1079539 1035405 1223 2048 1078316 1033357 THE LIGONIER VALLEY HISTORICAL SOCIETY PROMOTES THE HISTORY OF THE LIGONIER VALLEY THROUGH EDUCATIONAL INTERPRETIVE PROGRAMS 0 0 124757 44713 MAINTAIN & 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 CEMETERIES IN THE LIGONIER VALLEY. ALSO, MAINTAIN A SMALL RESEARCH LIBRARY OF LOCAL HISTORICAL RECORDS & DOCUMENTS 124757 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 4 1 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 PA X SEAN MURPHY 7242383206 PO BOX 167 LIGONIER PA 15658 X KAREN O'CONNOR BOARD MEMBER 1.00 X 0 0 0 JASON AMENT BOARD MEMBER 1.00 X 0 0 0 RICK SCHWAB BOARD MEMBER 1.00 X 0 0 0 GLENDA DICKSON BOARD MEMBER 1.00 X 0 0 0 PAUL KENNEDY BOARD MEMBER 1.00 X 0 0 0 SARAH WILSON BOARD MEMBER 1.00 X 0 0 0 SUSAN WILLIAMS BOARD MEMBER 1.00 X 0 0 0 SUSAN WOOLRIDGE BOARD MEMBER 1.00 X 0 0 0 SEAN MURPHY PRESIDENT 3.00 X 0 0 0 CINDY PURNELL SECRETARY 3.00 X 0 0 0 RACHEL ROEHRIG VICE-PRESIDENT 3.00 X 0 0 0 BRUCE HENDERSON TREASURER 3.00 X 0 0 0 0 0 0 0 0 0 0 0 885 40925 41810 ADMISSIONS 900099 19903 19903 19903 9166 9166 36819 5738 31081 31081 MUSEUM STORE SALES 900099 6172 6172 OTHER INVESTMENT INC 900099 4159 4159 FUNDRAISING 900099 2600 2600 2713 2713 15644 117604 44713 0 31081 X 76499 65024 7650 3825 11715 9957 1172 586 7675 6523 768 384 11621 9878 1162 581 COMPASS INN MUSEUM 10482 10482 REPAIRS & MAINTENANCE 7945 6753 795 397 PROFESSIONAL FEES 4809 4088 721 DEPRECIATION 3311 2814 331 166 18082 13326 4067 689 152139 124757 20033 7349 155902 121540 9231 6924 676035 42298 622169 633737 292237 273204 1079539 1035405 1223 2048 1223 2048 X 732567 703360 345749 329997 1078316 1033357 1079539 1035405 -34535 -10424 0 X 0 0 0 X 78719 53591 222634 34105 41810 430859 27780 62331 67576 51256 44713 253656 106499 115922 290210 85361 86523 684515 0 0 0 684515 12890 12580 13002 0 9166 47638 12890 12580 13002 9166 47638 119389 128502 303212 85361 95689 732153 0.93490 0.93200 0.06510 0.07000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12800 12800 427225 42298 384927 20674 20674 215336 215336 633737 PAYROLL LIABILITIES 2048 2048 TASTE OF HOME 13821 13821 1686 FESTIVAL OF LIGHTS 22998 22998 4052 36819 36819 5738 5738 31081 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY INTERNAL STAFF AND BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 24E TELEPHONE & INTERNET: PROGRAM SERVICE EXPENSES 2,799. MANAGEMENT AND GENERAL EXPENSES 329. FUNDRAISING EXPENSES 165. TOTAL EXPENSES 3,293. INVESTMENT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,690. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,690. OFFICE EXPENSES: PROGRAM SERVICE EXPENSES 1,898. MANAGEMENT AND GENERAL EXPENSES 223. FUNDRAISING EXPENSES 112. TOTAL EXPENSES 2,233. DUES, LICENSES & FEES: PROGRAM SERVICE EXPENSES 1,716. MANAGEMENT AND GENERAL EXPENSES 202. FUNDRAISING EXPENSES 101. TOTAL EXPENSES 2,019. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 1,631. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,631. EQUIPMENT: PROGRAM SERVICE EXPENSES 1,342. MANAGEMENT AND GENERAL EXPENSES 158. FUNDRAISING EXPENSES 79. TOTAL EXPENSES 1,579. OTHER: PROGRAM SERVICE EXPENSES 1,211. MANAGEMENT AND GENERAL EXPENSES 143. FUNDRAISING EXPENSES 71. TOTAL EXPENSES 1,425. SUPPLIES: PROGRAM SERVICE EXPENSES 1,009. MANAGEMENT AND GENERAL EXPENSES 119. FUNDRAISING EXPENSES 59. TOTAL EXPENSES 1,187. PRINTING: PROGRAM SERVICE EXPENSES 718. MANAGEMENT AND GENERAL EXPENSES 85. FUNDRAISING EXPENSES 43. TOTAL EXPENSES 846. SECURITY: PROGRAM SERVICE EXPENSES 534. MANAGEMENT AND GENERAL EXPENSES 63. FUNDRAISING EXPENSES 32. TOTAL EXPENSES 629. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 468. MANAGEMENT AND GENERAL EXPENSES 55. FUNDRAISING EXPENSES 27. TOTAL EXPENSES 550.