2018-11-12T15:55:09-05:00 2017-12-31 311492752 WILLOUGHBY & COMPANY INC 216 NORTH BROADWAY NEW PHILADELPHIA OH 44663 990 2017-01-01 237422147 ZOAR COMMUNITY ASSOCIATION ZOAR 3308795653 PO BOX 621 ZOAR OH 44697 FRANK PRICE VICE PRESIDENT 3308743011 2018-11-12 true KEITH A WILLOUGHBY CPA P00170041 3306021322 2018-11-12 174.96.100.57 2018-11-12 14:55:09 CS P 008981C9785CCFF5453100CABA8E585D57A75370 6A96683F559A0BD6BEB2D59DF802CCB60134DBA3 2017 2019-02-21 02:37:17Z JON ELSASSER PO BOX 589 ZOAR OH 44697 615136 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 24 357 3550 102946 86280 264729 288117 1366 1397 31164 60765 400205 436559 0 0 202500 219994 0 0 235838 229370 438338 449364 -38133 -12805 186930 192964 7037 7738 179893 185226 TO RESTORE, PRESERVE, AND PROMOTE THE HISTORIC PROPERTIES OF ZOAR, OHIO AND OPERATE THE PROPERTY AS A HISTORICAL SITE FOR PUBLIC OBSERVATION. false false 392551 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. 4254 PRINTING AND PUBLICATION OF ZOAR STAR NEWSLETTER. 396805 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 4 0 24 true true true 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 CHUCK KNAACK 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 29625 17868 38787 86280 OHS MANAGEMENT FEE INCOME 210719 210719 PROGRAM INCOME 33973 33973 REIMBURSEMENTS - ZCA 23866 23866 MISCELLANEOUS INCOME 13543 13543 REIMBURSEMENTS - FL 3976 3976 2040 2040 288117 1397 1397 38080 19912 18168 18168 18168 137329 17868 123576 13753 13753 63933 35089 28844 25294 3550 436559 313411 3550 33318 200281 181957 18324 19713 18083 1630 9100 680 8420 701 701 19196 19196 26017 19589 6428 68486 68486 718 718 3148 3148 485 485 15252 3050 12202 GRANTS EXPENSE 26809 26809 PROGRAM EXPENSES 15212 15212 EQUIPMENT RENTAL 12170 9127 3043 DUES & FEES 4948 4948 27128 25317 1811 449364 396805 52559 0 10446 17044 20069 6175 26520 21503 38008 36900 1887 1108 128008 147134 186930 192964 7037 7738 7037 7738 X 38242 43575 140176 140176 1475 1475 179893 185226 186930 192964 -12805 18433 -295 X false false X 73684 45177 78334 102946 86280 386421 333325 253149 302948 315704 343781 1548907 407009 298326 381282 418650 430061 1935328 1935328 32723 30509 37222 32358 39477 172289 32723 30509 37222 32358 39477 172289 15274 9215 22158 8045 13287 67979 455006 338050 440662 459053 482825 2175596 0.88960 0.88450 0.08000 0.08000 X false 38008 36900 1108 1108 SPECIAL EVENTS 155197 17868 137329 123576 155197 17868 137329 123576 123576 13753 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 -295