Fort Ligonier Association
- Assets
- $13.3m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 35
- Location
- Ligonier, PA
- Founding
- 03/1949
- Data as of
- 12/2022
- EIN
- 25-1090680
Organization Overview
Fort Ligonier Association is located in Ligonier, PA. The organization was established in 1949. According to its NTEE Classification (A54) the organization is classified as: History Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Fort Ligonier Association employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fort Ligonier Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Fort Ligonier Association generated $1.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (17.7%) each year. All expenses for the organization totaled $1.5m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ENRICH THE LIVES OF TODAY'S CITIZENS AND FUTURE GENERATIONS THROUGH EDUCATION AND PRESERVATION BY SHARING THE POWERFUL STORIES OF FORT LIGONIER THAT CHANGED WORLD HISTORY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EACH YEAR FORT LIGONIER WELCOMES 20,000-25,000 VISITORS. VISITORS INCLUDE STUDENTS IN K-12 (PUBLIC, PRIVATE, AND HOME SCHOOLS), COLLEGE STUDENTS, MOTORCOACH TOURS, SCOUTS, EDUCATORS, HISTORIANS AND FAMILIES. THROUGHOUT EACH YEAR, FORT LIGONIER HOSTS A VARIETY OF LIVING HISTORYPROGRAMS, LECTURES AND WORKSHOPS. OUR EDUCATION DEPARTMENT HASDEVELOPED NEW TOUR PROGRAMS, AS WELL AS EDUCATIONAL ACTIVITIES TOINTEGRATE HISTORY WITH MULTIPLE DISCIPLINES OF SCIENCE, TECHNOLOGY,ENGINEERING, THE ARTS AND MATH. FORT LIGONIER IS AN APPROVEDPROFESSIONAL EDUCATION PROVIDER FOR TEACHERS THROUGH THE COMMONWEALTHOF PENNSYLVANIA DEPARTMENT OF EDUCATION AND A PROGRAM PROVIDER THROUGHTHE PENNSYLVANIA EDUCATIONAL IMPROVEMENT TAX CREDIT PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Manges Executive Director | Officer | 40 | $93,500 |
Ronald M Petnuch Esquire President | OfficerTrustee | 6 | $0 |
David Roderick Vice President | OfficerTrustee | 1 | $0 |
Lynn A Scalise Secretary | OfficerTrustee | 1 | $0 |
Jay Juliussen Treasurer | OfficerTrustee | 3 | $0 |
Thomas Donchez Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Pj Dick Incorporated General Contractor | 12/30/17 | $1,132,208 |
Capitol Museum Services Construction | 12/30/17 | $427,292 |
Intertech Security Systems | 12/30/17 | $186,402 |
Ligonier Construction Construction/excavation | 12/30/17 | $136,739 |
Tri-state Office Furniture Furn/fixtures | 12/30/17 | $103,186 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $37,166 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $813,835 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $851,001 |
| Total Program Service Revenue | $177,242 |
| Investment income | $89,373 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,360 |
| Net Gain/Loss on Asset Sales | $11,478 |
| Net Income from Fundraising Events | $83,597 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $49,008 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,289,104 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $113,234 |
| Compensation of current officers, directors, key employees. | $62,279 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $394,538 |
| Pension plan accruals and contributions | $7,833 |
| Other employee benefits | $51,279 |
| Payroll taxes | $42,662 |
| Fees for services: Management | $62,000 |
| Fees for services: Legal | $626 |
| Fees for services: Accounting | $44,177 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $67,633 |
| Advertising and promotion | $40,691 |
| Office expenses | $28,651 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $125,315 |
| Travel | $18,423 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $35,767 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $398,607 |
| Insurance | $37,153 |
| All other expenses | $1,336 |
| Total functional expenses | $1,545,181 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $714,422 |
| Savings and temporary cash investments | $2,568 |
| Pledges and grants receivable | $61,750 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $13,961 |
| Prepaid expenses and deferred charges | $13,300 |
| Net Land, buildings, and equipment | $9,121,152 |
| Investments—publicly traded securities | $3,325,921 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $13,253,074 |
| Accounts payable and accrued expenses | $34,851 |
| Grants payable | $0 |
| Deferred revenue | $21,740 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $758,348 |
| Other liabilities | $0 |
| Total liabilities | $814,939 |
| Net assets without donor restrictions | $9,011,480 |
| Net assets with donor restrictions | $3,426,655 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $13,253,074 |
Grants Recieved
Over the last fiscal year, we have identified 18 grants that Fort Ligonier Association has recieved totaling $1,044,150.
| Awarding Organization | Amount |
|---|---|
Richard King Mellon Foundation Dtd 01-01-47 Pittsburgh, PA PURPOSE: TOWARD SUPPORT OF OPERATIONS | $250,000 |
Richard King Mellon Foundation Dtd 01-01-47 Pittsburgh, PA PURPOSE: TOWARD SUPPORT OF OPERATIONS | $250,000 |
Richard King Mellon Foundation Dtd 01-01-47 Pittsburgh, PA PURPOSE: TO SUPPORT PROJECTS IN BOARD GOVERNANCE AND VIRTUAL PROGRAMMING | $135,000 |
Richard King Mellon Foundation Dtd 01-01-47 Pittsburgh, PA PURPOSE: TO SUPPORT PROJECTS IN BOARD GOVERNANCE AND VIRTUAL PROGRAMMING | $135,000 |
R K Mellon Family Foundation Pittsburgh, PA PURPOSE: OPERATIONS | $50,000 |
R K Mellon Family Foundation Pittsburgh, PA PURPOSE: OPERATIONS | $50,000 |
Endowment Analysis
| Beg. Balance | $3,110,537 |
| Earnings | -$184,172 |
| Net Contributions | $500,000 |
| Other Expense | $160,254 |
| Ending Balance | $3,266,111 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Gettysburg Foundation Gettysburg, PA | $96,770,268 | $15,954,577 |
National Constitution Center Philadelphia, PA | $153,929,623 | $18,487,505 |
Museum Of Jewish Heritage A Living Memorial To The Holocaust New York, NY | $55,434,280 | $9,656,219 |
Museum Of The American Revolution Philadelphia, PA | $136,106,228 | $14,346,373 |
National Baseball Hall Of Fame And Museum Inc Cooperstown, NY | $59,891,798 | $13,912,990 |
Eleutherian Mills-Hagley Foundation Inc Wilmington, DE | $219,223,690 | $13,522,481 |
Museum Of The City Of New York New York, NY | $66,852,822 | $13,898,529 |
National Veterans Memorial And Museum Operating Corporation Columbus, OH | $58,052,071 | $6,042,215 |
Lower East Side Tenement Museum New York, NY | $36,923,048 | $8,687,426 |
Dayton History Dayton, OH | $68,372,034 | $7,774,649 |
National Underground Railroad Freedom Center Inc Cincinnati, OH | $30,820,781 | $4,231,725 |
Genesee Country Museum Mumford, NY | $24,289,826 | $5,606,616 |