2014-11-14T15:08:08-06:00 2013-12-31 311492752 WILLOUGHBY & COMPANY INC 216 NORTH BROADWAY NEW PHILADELPHIA OH 44663 990 2013-01-01 237422147 ZOAR COMMUNITY ASSOCIATION ZOAR 3308795653 PO BOX 621 ZOAR OH 44697 JON T ELSASSER PRESIDENT 3308795653 2014-11-01 true KEITH A WILLOUGHBY CPA P00170041 3306021322 2014-11-11 2013 2015-11-30 17:44:51Z JON T ELSASSER PO BOX 621 ZOAR OH 44697 548808 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. 15 15 4 55 2826 39951 73684 239905 291239 1212 1653 70765 51517 351833 418093 0 0 117469 123142 0 0 226232 221248 343701 344390 8132 73703 191620 280028 5469 4920 186151 275108 TO RESTORE, PRESERVE, AND PROMOTE THE HISTORIC PROPERTIES OF ZOAR, OHIO AND OPERATE THE PROPERTY AS A HISTORICAL SITE FOR PUBLIC OBSERVATION. false false 295994 HISTORIC VILLAGE PRESERVATION, OPERATION, AND SCHOOL HOUSE RESTORATION AND REPAIR AS WELL AS MAINTENANCE AND RENOVATION OF OTHER HISTORIC ZOAR PROPERTIES. 11276 PROMOTION OF HISTORIC ZOAR PROPERTIES. 4499 PRINTING AND PUBLICATION OF ZOAR STAR NEWSLETTER. 311769 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 14 0 false 4 true true true false false false false false X 15 15 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 JEFF EADIE 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 REV KEN HUTCHINSON 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 FRANK PRICE TRUSTEE 1.00 X 0 0 0 SANDY WORLEY TRUSTEE 1.00 X 0 0 0 HOLLY SHANE TRUSTEE 1.00 X 0 0 0 BILL BJORK TRUSTEE 1.00 X 0 0 0 JON ELSASSER PRESIDENT 4.00 X 0 0 0 MARK GAYNOR VICE PRESIDE 1.00 X 0 0 0 DIANE GEIS TREASURER 2.00 X 0 0 0 GAIL RUBERT SECRETARY 2.00 X 0 0 0 false false false 10215 4375 59094 73684 OHS MANAGEMENT FEE INCOME 244150 244150 PROGRAM INCOME 34838 34838 MISCELLANEOUS INCOME 11401 11401 MOWING REIMBURSEMENT 500 500 ADVERTISING INCOME 350 350 291239 1653 1653 31070 14285 16785 16785 16785 101649 4375 85758 15891 15891 49513 30672 18841 16015 2826 418093 307254 2826 34329 110832 100767 10065 12310 11079 1231 4305 4305 539 539 22961 22961 18802 15462 3340 61099 61099 1540 1540 942 942 8749 1750 6999 SUBCONTRACTORS 41583 41583 GRANTS EXPENSE 21692 21692 GENERAL SUPPLIES 12836 9627 3209 PROGRAM EXPENSES 3778 3778 22422 19489 2933 344390 311769 32621 0 49913 111192 10576 13601 33223 39217 33340 32590 1110 750 96611 115081 187 187 191620 280028 5469 4920 5469 4920 X 44188 134557 140488 139076 1475 1475 186151 275108 191620 280028 73703 15254 X false false X 21897 38139 33697 39951 73684 207368 21225 242493 256538 277915 333325 1131496 43122 280632 290235 317866 407009 1338864 22400 22400 22400 22400 1316464 82 1187 32523 29817 32723 96332 82 1187 32523 29817 32723 96332 21792 18107 29158 20642 15274 104973 64996 299926 351916 368325 455006 1540169 0.85480 0.81030 0.06000 0.06000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 33340 32590 750 750 SPECIAL EVENTS 106024 4375 101649 85758 106024 4375 101649 85758 85758 15891 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 582 FORM 990, PART XI, LINE 9 UNREALIZED GAINS 14,672