The Fort Ticonderoga Association Inc
- Assets
- $22.6m
- Revenue
- $10.1m
- Investments
- $0.0
- Employees
- 94
- Location
- Ticonderoga, NY
- Founding
- 06/1951
- Data as of
- 12/2021
- EIN
- 14-1440924
Organization Overview
The Fort Ticonderoga Association Inc is located in Ticonderoga, NY. The organization was established in 1951. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Fort Ticonderoga Association Inc employed 94 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fort Ticonderoga Association Inc 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 12/2021, Fort Ticonderoga Association Inc generated $10.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.8% each year . All expenses for the organization totaled $11.0m during the year ending 12/2021. While expenses have increased by 21.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE FORT TICONDEROGA ASSOCIATION'S MISSION IS TO PRESERVE, EDUCATE, AND PROVOKE AN ACTIVE DISCUSSION ABOUT THE PAST AND ITS IMPORTANTANCE TO PRESENT AND FUTURE GENERATIONS. WE FOSTER AN ON-GOING DIALOGUE SURROUNDING CITIZENS, SOLDIERS AND NATIONS THROUGH AMERICA'S MILITARY HERITAGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESERVING AND INTERPRETING FORT TICONDEROGA'S HISTORY. AREAS OF FOCUS INCLUDE INTERPRETATION, EDUCATION, EXHIBITION, COLLECTIONS, RESEARCH, AND HORTICULTURE. PROGRAMS INTEGRATE ALL FORT TICONDEROGA FACILITIES INCLUDING THE MUSEUM LOCATED IN THE FORT, ARCHIVAL AND OBJECT COLLECTIONS, 27 HISTORIC STRUCTURES, AND 2,000 SURROUNDING HISTORIC ACRES INCLUDING CARILLON BATTLEFIELD, MOUNT DEFIANCE, MOUNT HOPE, AND MOUNT INDEPENDENCE. PROGRAMS REACH AN INTERNATIONAL AUDIENCE OF MORE THAN 75,000 ANNUALLY. MORE THAN 30 MILLION ON-LINE VISITORS WERE REACHED THROUGH DIGITAL PLATFORMS AND VIRTUAL PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Beth Hill President & CEO | Officer | 40 | $270,577 |
Sydney Collier Treasurer | Officer | 2 | $49,398 |
Martha Strum Secretary | Officer | 2 | $42,000 |
Thomas L Hoy Vice Chair | OfficerTrustee | 2 | $0 |
Sanford W Morhouse Chairman | OfficerTrustee | 2 | $0 |
Eliot A Cohen Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Craig J Sherman - Sherman Blacktopping Construction Services | 12/30/21 | $213,100 |
Brawn Media Advertising Agency | 12/30/21 | $248,253 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,596,114 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,638,302 |
| Noncash contributions included in lines 1a–1f | $2,347,941 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,234,416 |
| Total Program Service Revenue | $1,270,204 |
| Investment income | $70,613 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $158,832 |
| Net Gain/Loss on Asset Sales | $162,570 |
| Net Income from Fundraising Events | $117,849 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $69,953 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,084,437 |
| 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. | $440,823 |
| Compensation of current officers, directors, key employees. | $135,619 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,216,534 |
| Pension plan accruals and contributions | $54,529 |
| Other employee benefits | $119,324 |
| Payroll taxes | $167,534 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,964 |
| Fees for services: Accounting | $58,926 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,019 |
| Fees for services: Other | $284,025 |
| Advertising and promotion | $501,056 |
| Office expenses | $326,775 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $177,938 |
| Travel | $14,437 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,499 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $494,108 |
| Insurance | $148,707 |
| All other expenses | $61,208 |
| Total functional expenses | $11,044,831 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,000,492 |
| Savings and temporary cash investments | $399,002 |
| Pledges and grants receivable | $642,692 |
| 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 | $85,726 |
| Prepaid expenses and deferred charges | $67,607 |
| Net Land, buildings, and equipment | $11,686,325 |
| Investments—publicly traded securities | $5,626,502 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $75,000 |
| Total assets | $22,583,346 |
| Accounts payable and accrued expenses | $825,105 |
| Grants payable | $0 |
| Deferred revenue | $29,500 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $854,605 |
| Net assets without donor restrictions | $15,696,947 |
| Net assets with donor restrictions | $6,031,794 |
| 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 | $22,583,346 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The Fort Ticonderoga Association Inc has recieved totaling $200.
| Awarding Organization | Amount |
|---|---|
David And Mary Sterling Foundation Inc Hinsdale, IL PURPOSE: EDUCATIONAL | $200 |
Endowment Analysis
| Beg. Balance | $3,235,330 |
| Earnings | -$10,704 |
| Ending Balance | $3,224,626 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New York Historical Society New York, NY | $208,003,318 | $56,360,280 |
John E Andrus Memorial Inc Hastingsonhudson, NY | $34,101,989 | $32,146,743 |
Seventh Regiment Armory Conservancy Inc New York, NY | $306,083,724 | $25,857,761 |
American Society For Yad Vashem Inc New York, NY | $98,978,221 | $39,756,518 |
Friends Of The High Line Inc New York, NY | $106,621,000 | $20,114,000 |
World Monuments Fund Inc New York, NY | $56,711,356 | $20,259,179 |
Historic Hudson Valley Pocantico Hills, NY | $88,361,473 | $19,006,453 |
New England Historic Genealogical Society Inc Boston, MA | $58,526,477 | $13,569,592 |
Connecticut Trust For Historic Preservation Hamden, CT | $2,880,357 | $12,511,714 |
The Fort Ticonderoga Association Inc Ticonderoga, NY | $22,583,346 | $10,084,437 |
Historical Society Of Western Pennsylvania Pittsburgh, PA | $61,152,096 | $7,849,869 |
The Josef And Anni Albers Foundation Inc Bethany, CT | $32,115,057 | $7,525,828 |