Ligonier Valley Memorial Association in Ligonier, Pennsylvania (PA)
Table of contents:
| Ligonier Valley Memorial Association | |
| Employer Identification Number (EIN) | 251764326 |
| Name of Organization | Ligonier Valley Memorial Association |
| In Care of Name | Paul A Fry |
| Address | P O Box 862, Ligonier, PA 15658 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Erection or maintenance of public building or works |
| Subsection | Charitable Organization |
| Ruling Date | 09/1995 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 2011 |
| Assets | $100,000 to $499,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $425,988 |
| Amount of Income | $5,139 |
| Form 990 Revenue Amount | $5,139 |
| National Taxonomy of Exempt Entities (NTEE) | Public, Society Benefit - Multipurpose and Other: Public Transportation Systems, Services |
Non-representatives - add comments:
Amount of income in 2011: $5,139 (it was $5,139 in 2013)
| Ligonier Valley Memorial Association: | $5,139 |
| Other organizations performing similar types of work: | $300,000 |
Assets in 2011: $425,988 (it was $425,988 in 2013)
| This organization: | $425,988 |
| Other organizations performing similar types of work: | $123,173 |
Expenses in 2013: $17,385
| Ligonier Valley Memorial Association: | $17,385 |
| Other organizations performing similar types of work: | $275,680 |
Income to expenses ratio in 2013: 0.3
| Ligonier Valley Memorial Association: | 0.3 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2013: 0.0%
| Ligonier Valley Memorial Association: | 0.0% |
| Other organizations performing similar types of work: | 47.7% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $16,181 | $5,139 |
| Contributions, gifts, grants, and similar amounts received | $10,000 | $0 |
| Program service revenue including government fees and contracts | $5,400 | $4,500 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $406 | $114 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $375 | $525 |
| Gross income from gaming | $0 | $0 |
| Gross income from fundraising events | $375 | $525 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $0 | $0 |
| Total expenses | $16,052 | $17,385 |
| Total net assets | $413,617 | $404,335 |
| Excess/Deficit for the year | $129 | $-12,246 |
| Net assets or fund balances at beginning of year | $413,907 | $413,617 |
| Other changes in net assets or fund balances | $-419 | $2,964 |
| Net assets or fund balances at end of year | $413,617 | $404,335 |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $435,270 | $425,988 |
| Total liabilities | $21,653 | $21,653 |
| Net assets or fund balances | $413,617 | $404,335 |
| Other Information | ||
| 2012 | 2013 | |
|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No |
| Were any significant changes made to the organizing or governing documents? | No | No |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No |
| Has the organization filed a Form 990-T for the year? | No | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No |
| Amount of political expenditures, direct or indirect | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | No | No |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No |
| Total amount involved | $0 | $0 |
| Initiation fees and capital contributions | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $36,550 |
| Subtotal | $36,550 |
| Gifts, grants, contributions, and membership fees received | $10,250 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $26,300 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $37,881 |
| Public support | $36,550 |
| Subtotal | $1,331 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,331 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| 7 | Susquehanna Regional Transportation Partnership Inc | 2951 Whiteford Road No 201, York, PA 17402-7618 | PA | 2004-12 | $1,567,327 |
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| 9 | Airport Corridor Transportation Assoc | 6600 Steubenville Pike Suite 420, Pittsburgh, PA 15205-1008 | PA | 2000-10 | $1,483,047 |
| 10 | Bucks County Transportation Management Association Inc, Tma Bucks | 7 Neshaminy Interplex Dr Ste 103, Trevose, PA 19053-6973 | PA | 1999-11 | $1,330,763 |
| 11 | Manito Transportation Services Inc | 7564 Browns Mill Rd, Chambersburg, PA 17202-9252 | PA | 2002-10 | $661,184 |
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| 15 | Tma Of Chester County | 7 Great Valley Pky Ste 144, Malvern, PA 19355-1432 | PA | 2012-09 | $60,066 |
| 16 | Ligonier Valley Memorial Association | P O Box 862, Ligonier, PA 15658 | PA | 1995-09 | $5,139 |
| 17 | Area Transportation Authority Of N Central Pa Inc | 44 Transportation Rd, Johnsonburg, PA 15845-2102 | PA | 1979-05 | $0 |
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| 19 | Ship Of Zion Transportationinitiative | 3204 Iowa St, Pittsburgh, PA 15219-5747 | PA | 2006-01 | $0 |
| 20 | Trees Trails Springs And Things | 7907 Dutch Hill Road, Meadville, PA 16335-5629 | PA | 2014-04 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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