2021-11-15T19:18:36-06:00 2020-12-31 311492752 WILLOUGHBY & COMPANY INC 216 NORTH BROADWAY NEW PHILADELPHIA OH 44663 990 2020-01-01 237422147 ZOAR COMMUNITY ASSOCIATION ZOAR 3308795653 PO BOX 621 ZOAR OH 44697 JON ELSASSER PRESIDENT 3308743011 2021-11-15 true JON ELSASSER 999009999 KEITH A WILLOUGHBY CPA P00170041 3306021322 2021-11-15 2020 2022-09-23 18:48:47Z JON ELSASSER PO BOX 589 ZOAR OH 44697 487357 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. 18 18 26 166 2572 52645 73997 272947 309824 2025 1264 68327 11460 395944 396545 0 0 196744 177526 0 0 167340 171066 364084 348592 31860 47953 221012 280043 4239 4029 216773 276014 TO RESTORE, PRESERVE, AND PROMOTE THE HISTORIC PROPERTIES OF ZOAR, OHIO AND OPERATE THE PROPERTY AS A HISTORICAL SITE FOR PUBLIC OBSERVATION. false false 307832 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. 177 PRINTING AND PUBLICATION OF ZOAR STAR NEWSLETTER. 308009 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 26 true true true false false false false false false false X 18 18 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 DEB DEAL TRUSTEE 1.00 X 0 0 0 JON ELSASSER PRESIDENT 1.00 X X 0 0 0 GAIL GARBRANDT SECRETARY 1.00 X X 0 0 0 MARK GAYNOR VICE PRESIDE 1.00 X X 0 0 0 DAVID HAYES TRUSTEE 1.00 X 0 0 0 DR SCOTT KEATING VICE PRESIDE 1.00 X X 0 0 0 CYNDY LUCAS TRUSTEE 1.00 X 0 0 0 ANDREW MARBURGER TRUSTEE 1.00 X 0 0 0 DARRELL MARKIJOHN 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 PAM SMITH 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 16942 3576 53479 73997 OHS MANAGEMENT FEE INCOME 223775 223775 MISCELLANEOUS INCOME 46320 46320 FOOD & BEVERAGE INCOME 21062 21062 PROGRAM INCOME 17402 17402 OHC REIMBURSEMENT FL 854 854 411 411 309824 1264 1264 11947 20502 -8555 -8555 -8555 24783 3576 28108 -3325 -3325 65542 42202 23340 20768 2572 396545 330592 2572 -10616 160658 145959 14699 16868 15560 1308 1202 1202 23111 23111 19204 9652 9552 61827 61827 235 235 38 38 10268 2054 8214 FOOD & BEVERAGE 11573 11573 SUBCONTRACTORS 10975 10975 GENERAL SUPPLIES 10088 7566 2522 EQUIPMENT RENTAL 8270 6202 2068 14275 13257 1018 348592 308009 40583 0 15696 46545 19497 30995 29182 32788 38008 37967 163 41 156474 169674 221012 280043 4239 4029 4239 4029 X 75122 134363 141651 141651 216773 276014 221012 280043 X 47953 11372 -84 X false false X 102946 86280 78561 52645 73997 394429 315704 343781 316025 333391 367088 1675989 418650 430061 394586 386036 441085 2070418 2070418 32358 39477 30036 22528 13211 137610 32358 39477 30036 22528 13211 137610 8045 13287 10651 26969 58952 459053 482825 435273 435533 454296 2266980 0.91330 0.89230 0.06000 0.07000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 38008 37967 41 41 SPECIAL EVENTS 28359 3576 24783 28108 28359 3576 24783 28108 28108 -3325 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 -84