2019-11-13T12:22:12-06:00 2018-12-31 311492752 WILLOUGHBY & COMPANY INC 216 NORTH BROADWAY NEW PHILADELPHIA OH 44663 990 2018-01-01 237422147 ZOAR COMMUNITY ASSOCIATION ZOAR 3308795653 PO BOX 621 ZOAR OH 44697 JON ELSASSER PRESIDENT 3308743011 2019-11-12 true KEITH A WILLOUGHBY CPA P00170041 3306021322 2019-11-12 174.96.100.57 2019-11-13 12:22:12 CS P 2741897159780E377E213A50A483F66B89BADEDD 47DEB7A89A0FC5222BEAAC4D2645A2D4CB579785 2018 2020-03-31 21:24:44Z JON ELSASSER PO BOX 589 ZOAR OH 44697 514664 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 26 208 638 86280 78561 288117 278634 1397 2369 60765 30022 436559 389586 0 0 219994 195706 0 0 229370 200718 449364 396424 -12805 -6838 192964 166464 7738 3644 185226 162820 TO RESTORE, PRESERVE, AND PROMOTE THE HISTORIC PROPERTIES OF ZOAR, OHIO AND OPERATE THE PROPERTY AS A HISTORICAL SITE FOR PUBLIC OBSERVATION. false false 349851 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. 3154 PRINTING AND PUBLICATION OF ZOAR STAR NEWSLETTER. 353005 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 1 0 26 true false 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 DARIN GOOD TRUSTEE 1.00 X 0 0 0 DAVID HAYES 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 MARANDA CUNNINGHAM TRUSTEE 1.00 X 0 0 0 MIKE BARNETT TRUSTEE 1.00 X 0 0 0 DEB DEAL TRUSTEE 1.00 X 0 0 0 DAN SHEPARD 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 KELSEY SNYDER TRUSTEE 1.00 X 0 0 0 TAMMY BENNETT TRUSTEE 1.00 X 0 0 0 JON ELSASSER PRESIDENT 2.00 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 GAIL GARBRANDT SECRETARY 1.00 X 0 0 0 false false false 23197 222 55142 78561 OHS MANAGEMENT FEE INCOME 202437 202437 PROGRAM INCOME 44196 44196 MISCELLANEOUS INCOME 16080 16080 FOOD & BEVERAGE INCOME 8835 8835 ADMISSIONS - FL 4878 4878 2208 2208 278634 2369 2369 27667 22941 4726 4726 4726 85298 222 71653 13645 13645 42135 30484 11651 11013 638 389586 289647 638 20740 177560 161315 16245 18146 16701 1445 8777 400 8377 25575 25575 13854 9828 4026 63490 63490 163 163 189 189 11651 2330 9321 PROGRAM EXPENSES 21373 21373 GRANTS EXPENSE 15630 15630 EQUIPMENT RENTAL 9010 6757 2253 MISCELLANEOUS 6042 6042 24964 23212 1752 396424 353005 43419 0 17044 4390 6175 3240 21503 25062 38008 37548 1108 460 147134 133312 192964 166464 7738 3644 7738 3644 X 43575 21169 140176 140176 1475 1475 185226 162820 192964 166464 X -6838 -15109 -459 X false false X 45177 78334 102946 86280 78561 391298 253149 302948 315704 343781 316025 1531607 298326 381282 418650 430061 394586 1922905 1922905 30509 37222 32358 39477 30036 169602 30509 37222 32358 39477 30036 169602 9215 22158 8045 13287 10651 63356 338050 440662 459053 482825 435273 2155863 0.89190 0.88960 0.08000 0.08000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 38008 37548 460 460 SPECIAL EVENTS 85520 222 85298 71653 85520 222 85298 71653 71653 13645 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 -459