2020-11-16T13:56:15-06:00 2019-12-31 311492752 WILLOUGHBY & COMPANY INC 216 NORTH BROADWAY NEW PHILADELPHIA OH 44663 990 2019-01-01 237422147 ZOAR COMMUNITY ASSOCIATION ZOAR 3308795653 PO BOX 621 ZOAR OH 44697 JON ELSASSER PRESIDENT 3308743011 2020-11-16 true KEITH A WILLOUGHBY CPA P00170041 3306021322 2020-11-16 174.96.100.57 2020-11-16 13:56:15 CS P 2741897159780E377E213A50A483F66B89BADEDD 47DEB7A89A0FC5222BEAAC4D2645A2D4CB579785 2019 2021-01-29 14:40:06Z JON ELSASSER PO BOX 589 ZOAR OH 44697 521586 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 34 229 4868 78561 52645 278634 272947 2369 2025 30022 68327 389586 395944 0 0 195706 196744 0 0 200718 167340 396424 364084 -6838 31860 166464 221012 3644 4239 162820 216773 TO RESTORE, PRESERVE, AND PROMOTE THE HISTORIC PROPERTIES OF ZOAR, OHIO AND OPERATE THE PROPERTY AS A HISTORICAL SITE FOR PUBLIC OBSERVATION. false false 323773 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. 1813 PRINTING AND PUBLICATION OF ZOAR STAR NEWSLETTER. 325586 true false 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 1 0 34 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 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 DAVID HAYES TRUSTEE 1.00 X 0 0 0 DR SCOTT KEATING TRUSTEE 1.00 X 0 0 0 CYNDY LUCAS TRUSTEE 1.00 X 0 0 0 DARRELL MARKIJOHN TRUSTEE 1.00 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 TRUSTEE 1.00 X 0 0 0 JON ELSASSER PRESIDENT 1.00 X 0 0 0 GAIL GARBRANDT SECRETARY 1.00 X 0 0 0 MARK GAYNOR VICE PRESIDE 1.00 X 0 0 0 DIANE GEIS TREASURER 1.00 X 0 0 0 FRANK PRICE VICE PRESIDE 1.00 X 0 0 0 false false false 25933 1430 25282 52645 OHS MANAGEMENT FEE INCOME 207810 207810 PROGRAM INCOME 34483 34483 MISCELLANEOUS INCOME 14308 14308 FOOD & BEVERAGE INCOME 11814 11814 ADMISSIONS - FL 3319 3319 1213 1213 272947 2025 2025 20503 22543 -2040 -2040 -2040 104743 1430 79185 25558 25558 68723 23914 44809 39941 4868 395944 312888 4868 25543 174726 158740 15986 22018 20596 1422 1456 1456 22231 22231 12735 6065 6670 57084 57084 78 78 152 152 114 114 10653 2131 8522 PROGRAM EXPENSES 27322 27322 EQUIPMENT RENTAL 8852 6639 2213 TELEPHONE 5829 4372 1457 SUBCONTRACTORS 5275 5275 15559 14787 772 364084 325586 38498 0 4390 15696 3240 19497 25062 29182 38008 37845 460 163 133312 156474 166464 221012 3644 4239 3644 4239 X 21169 75122 141651 141651 162820 216773 166464 221012 X 31860 22276 -183 X false false X 78334 102946 86280 78561 52645 398766 302948 315704 343781 316025 333391 1611849 381282 418650 430061 394586 386036 2010615 2010615 37222 32358 39477 30036 22528 161621 37222 32358 39477 30036 22528 161621 22158 8045 13287 10651 26969 81110 440662 459053 482825 435273 435533 2253346 0.89230 0.89190 0.07000 0.08000 X false 38008 37845 163 163 SPECIAL EVENTS 106173 1430 104743 79185 106173 1430 104743 79185 79185 25558 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 -183