2022-11-14T16:55:30-05:00 2021-12-31 311492752 WILLOUGHBY & COMPANY INC 2419 E HIGH AVE NEW PHILADELPHIA OH 44663 990 2021-01-01 237422147 ZOAR COMMUNITY ASSOCIATION ZOAR 3308795653 PO BOX 621 ZOAR OH 44697 JON ELSASSER PRESIDENT 3308743011 2022-11-09 true JON ELSASSER 999009999 KEITH A WILLOUGHBY P00170041 3306021322 2022-11-09 2021 2022-09-23 18:48:47Z JON ELSASSER PO BOX 589 ZOAR OH 44697 644974 false X WWW.ZCA.ORG X OH TO RESTORE, PRESERVE, AND PROMOTE THE HISTORIC PROPERTIES OF ZOAR, OHIO AND OPERATE THE PROPERTY AS A HISTORICAL SITE FOR PUBLIC OBSERVATION. 16 16 24 227 7861 73997 114111 309824 298536 1264 1243 11460 117058 396545 530948 0 0 177526 186024 0 0 171066 242594 348592 428618 47953 102330 280043 412099 4029 3910 276014 408189 TO RESTORE, PRESERVE, AND PROMOTE THE HISTORIC PROPERTIES OF ZOAR, OHIO AND OPERATE THE PROPERTY AS A HISTORICAL SITE FOR PUBLIC OBSERVATION. false false 385521 HISTORIC VILLAGE PRESERVATION, OPERATION, AND SCHOOL HOUSE RESTORATION AND REPAIR AS WELL AS MAINTENANCE AND RENOVATION OF OTHER HISTORIC ZOAR PROPERTIES. PROMOTION OF HISTORIC ZOAR PROPERTIES. PRINTING AND PUBLICATION OF ZOAR STAR NEWSLETTER. 385521 true true false false false false false true false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 24 true true true false false false false false false false X 16 16 false false false false false false false true true false false false false false false false false false OH X X JON ELSASSER 3308744684 PO BOX 589 PO BOX 589 ZOAR OH 44697 X CHARLIE ACKERMAN TRUSTEE 1.00 X 0 0 0 MIKE BARNETT TRUSTEE 1.00 X 0 0 0 TAMMY BENNETT TRUSTEE 1.00 X 0 0 0 MARANDA CUNNINGHAM BERNER TRUSTEE 1.00 X 0 0 0 JON ELSASSER PRESIDENT 4.00 X X 0 0 0 GAIL GARBRANDT SECRETARY 1.00 X X 0 0 0 MARK GAYNOR TRUSTEE 1.00 X 0 0 0 DARIN GOOD TRUSTEE 1.00 X 0 0 0 DAVID HAYES TRUSTEE 1.00 X 0 0 0 ANDREW MARBURGER TRUSTEE 1.00 X 0 0 0 DARRELL MARKIJOHN VICE PRESIDE 1.00 X X 0 0 0 LIBBY MOFFAT TRUSTEE 1.00 X 0 0 0 MIKE MURPHY TRUSTEE 1.00 X 0 0 0 DAN SHEPARD TRUSTEE 1.00 X 0 0 0 KELSEY SNYDER TRUSTEE 1.00 X 0 0 0 CRAIG STAMBAUGH TREASURER 1.00 X X 0 0 0 false false false 22203 10320 81588 114111 OHS MANAGEMENT FEE INCOME 218545 218545 MISCELLANEOUS INCOME 49852 49852 PROGRAM INCOME 24655 24655 ADMISSIONS - FL 2643 2643 OHC REIMBURSEMENT 1800 1800 1041 1041 298536 1243 1243 31398 26593 4805 4805 4805 94172 10320 46791 47381 47381 105514 40642 64872 57011 7861 530948 355547 7861 53429 169965 155681 14284 16059 14676 1383 1545 1545 39826 39826 11954 5992 5962 65555 65555 19 19 11444 2289 9155 EQUIPMENT RENTAL 28360 21270 7090 FOOD & BEVERAGE 26016 26016 MISCELLANEOUS EXPENSE 20387 20387 GENERAL SUPPLIES 8621 6466 2155 28867 27344 1523 428618 385521 43097 0 46545 152573 30995 21007 32788 39087 38008 38008 41 169674 199432 280043 412099 4029 3910 4029 3910 X 134363 266538 141651 141651 276014 408189 280043 412099 X 102330 29867 -22 X false false X 86280 78561 52645 73997 114111 405594 343781 316025 333391 412096 529620 1934913 430061 394586 386036 486093 643731 2340507 2340507 39477 30036 22528 13211 32641 137893 39477 30036 22528 13211 32641 137893 13287 10651 26969 2572 2044 55523 482825 435273 435533 501876 678416 2533923 0.92370 0.91330 0.05000 0.06000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 38008 38008 SPECIAL EVENTS 104492 10320 94172 46791 104492 10320 94172 46791 46791 47381 FORM 990, PAGE 1, PART I, LINE 6 LOCAL CITIZENS PROVIDE VOLUNTEER ASSISTANCE WITH MISSION RELATED ACTIVITIES AND FUND RAISING EVENTS. FORM 990, PAGE 6, PART VI, LINE 11B INDEPENDENT OUTSIDE CPA FIRM IS ENGAGED TO PREPARE YEAR END ADJUSTMENTS AND FORM 990. COMPLETED FORM 990 IS PROVIDED TO PRESIDENT FOR DISTRIBUTION TO OTHER MEMBERS AND REVIEW. QUESTIONS ARE ADDRESSED AND ANY NEEDED CORRETIONS ARE MADE. CPA FIRM COMPLETES RETURN FOR FILING WITH INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -22