LIGONIER VALLEY HISTORICAL SOCIETY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LIGONIER VALLEY HISTORICAL SOCIETY (EIN 25-6076573)
- Tax period
- 2012-04-01 to 2013-03-31
- Filed
- 2013-07-30
- IRS object ID
- 201302119349300210
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-30T08:45:39-05:00 | Timestamp |
| Tax Period End Date | 2013-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RENNIE & ASSOCIATES CPAS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 132 WEST MAIN STREET | AddressLine1 |
| City | LIGONIER | City |
| State | PA | State |
| ZIP Code | 15658 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 256076573 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIGONIER VALLEY HISTORICAL SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LIGO | NameControl |
| Phone | 7242386818 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 167 | AddressLine1 |
| City | LAUGHLINTOWN | City |
| State | PA | State |
| ZIP Code | 15655 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SEAN MURPHY | Name |
| Title | PRESIDENT | Title |
| Phone | 7242386818 | Phone |
| Date Signed | 2013-07-17 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS S RENNIE CPA | Name |
| Phone | 7242384598 | Phone |
| Date Prepared | 2013-07-30 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SEAN MURPHY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 141 | AddressLine1 |
| City | LIGONIER | City |
| State | PA | State |
| ZIP Code | 15658 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 115922 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.COMPASSINN.COM | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1964 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | THE LIGONIER VALLEY HISTORICAL SOCIETY PROMOTES THE HISTORY OF THE LIGONIER VALLEY THROUGH EDUCATIONAL INTERPRETIVE PROGRAMS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 42681 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 53591 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 20548 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 20611 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 12890 | InvestmentIncomePriorYear |
| Investment Income Current Year | 12580 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 30442 | OtherRevenuePriorYear |
| Other Revenue Current Year | 22883 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 106561 | TotalRevenuePriorYear |
| Total Revenue Current Year | 109665 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 54767 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 53924 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 5345 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 51424 | OtherExpensePriorYear |
| Other Expenses Current Year | 57260 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 106191 | TotalExpensesPriorYear |
| Total Expenses Current Year | 111184 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 370 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1519 | RevenuesLessExpensesCY |
| Total Assets BOY | 910963 | TotalAssetsBOY |
| Total Assets EOY | 930626 | TotalAssetsEOY |
| Total Liabilities BOY | 1342 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 609 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 909621 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 930017 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE LIGONIER VALLEY HISTORICAL SOCIETY PROMOTES THE HISTORY OF THE LIGONIER VALLEY THROUGH EDUCATIONAL INTERPRETIVE PROGRAMS | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 84014 | Expense |
| Revenue | 29802 | Revenue |
| Description | 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 | Description |
| Total Program Service Expense | 84014 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TINA YANDRICK | NamePerson |
| Telephone Number | 7242386818 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1382 ROUTE 30 | AddressLine1 |
| City | LAUGHLINTOWN | City |
| State | PA | State |
| ZIP Code | 15655 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated |
|---|---|---|---|---|---|---|
| TINA YANDRICK | ||||||
| OFFICE MANAG | 40.00 | X | 27141 | 0 | 0 | |
| TERRY COYNE | ||||||
| SECRETARY | 3.00 | X | 0 | 0 | 0 | 0.00 |
| MARY JO CULBERTSON | ||||||
| VICE PRESIDE | 3.00 | X | 0 | 0 | 0 | |
| SEAN MURPHY | ||||||
| PRESIDENT | 3.00 | X | 0 | 0 | 0 | |
| RUSSELL MCGREGOR | ||||||
| TREASURER | 3.00 | X | 0 | 0 | 0 | |
| KAREN O'CONNOR | ||||||
| ACTING TREAS | 3.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 27141 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 8565 | MembershipDues |
| All Other Contributions | 45026 | AllOtherContributions |
| Total Contributions | 53591 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADMISSIONS | Description |
| Total Revenue Column | 20611 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20611 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 20611 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12580 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12580 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 28514 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 6257 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22257 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| MISCELLANEOUS | 548 | 548 |
| MUSEUM STORE SALES | 78 | 78 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 626 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 109665 | TotalRevenueColumn |
| Related Or Exempt Function Income | 33817 | RelatedOrExemptFunctionIncome |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53924 | Total |
| Program Services | 37747 | ProgramServices |
| Management And General | 13007 | ManagementAndGeneral |
| Fundraising | 3170 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1883 | Total |
| Program Services | 1883 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1533 | Total |
| Program Services | 767 | ProgramServices |
| Management And General | 766 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3987 | Total |
| Program Services | 1994 | ProgramServices |
| Management And General | 605 | ManagementAndGeneral |
| Fundraising | 1388 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 209 | Total |
| Program Services | 86 | ProgramServices |
| Management And General | 61 | ManagementAndGeneral |
| Fundraising | 62 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 449 | Total |
| Program Services | 227 | ProgramServices |
| Management And General | 222 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7284 | Total |
| Program Services | 4225 | ProgramServices |
| Management And General | 2729 | ManagementAndGeneral |
| Fundraising | 330 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| RESTRICTED EXPENSES | 22133 | 22133 | ||
| REPAIRS & MAINTENANCE | 6079 | 5349 | 608 | 122 |
| PROFESSIONAL FEES | 4542 | 2261 | 2054 | 227 |
| DEPRECIATION | 2161 | 2161 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7000 | Total |
| Program Services | 5181 | ProgramServices |
| Management And General | 1773 | ManagementAndGeneral |
| Fundraising | 46 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111184 | Total |
| Program Services | 84014 | ProgramServices |
| Management And General | 21825 | ManagementAndGeneral |
| Fundraising | 5345 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29484 | BOY |
| EOY | 38078 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12487 | BOY |
| EOY | 11538 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 648961 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 35353 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 616338 | BOY |
| EOY | 613608 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 252654 | BOY |
| EOY | 267402 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 910963 | BOY |
| EOY | 930626 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1342 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 609 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1342 | BOY |
| EOY | 609 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 893646 | BOY |
| EOY | 908296 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15975 | BOY |
| EOY | 21721 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 909621 | BOY |
| EOY | 930017 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 910963 | BOY |
| EOY | 930626 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -1519 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 21915 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35443 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35414 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 74506 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 78719 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53591 | CurrentTaxYear |
| Total | 277673 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 67413 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 65014 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28190 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27780 | CurrentTaxYearMinus1Year |
| Current Tax Year | 62331 | CurrentTaxYear |
| Total | 250728 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 102856 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 100428 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 102696 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 106499 | CurrentTaxYearMinus1Year |
| Current Tax Year | 115922 | CurrentTaxYear |
| Total | 528401 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 528401 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13635 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13604 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12675 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12890 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12580 | CurrentTaxYear |
| Total | 65384 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13635 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13604 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12675 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12890 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12580 | CurrentTaxYear |
| Total | 65384 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 116491 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 114032 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 115371 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 119389 | CurrentTaxYearMinus1Year |
| Current Tax Year | 128502 | CurrentTaxYear |
| Total | 593785 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.88990 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.88540 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.11000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.11000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12800 | OtherCostOrOtherBasis |
| Book Value | 12800 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 408568 | OtherCostOrOtherBasis |
| Depreciation | 35353 | Depreciation |
| Book Value | 373215 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 386015 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER LIABILITIES | Description |
| Amount | $609 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 609 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 131580 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 21915 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 21915 | RevenueNotRptdF990 |
| Revenue Subtotal | 109665 | RevenueSubtotal |
| Total Revenue Per Form990 | 109665 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 111184 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 111184 | ExpensesSubtotal |
| Total Expenses Per Form990 | 111184 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FESTIVAL OF LIG | NameOfEvent1 |
| Gross Receipts Event1 | 20291 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 20291 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 5514 | OtherDirectExpensesEvent1 |
| Name Of Event2 | TASTES OF TOWN | NameOfEvent2 |
| Gross Receipts Event2 | 6463 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 6463 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 443 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 26754 | GrossReceiptsTotal |
| Gross Revenue Total Events | 26754 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 5957 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 5957 | DirectExpenseSummaryEvents |
| Net Income Summary | 20797 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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