2013-11-14T14:42:21-06:00 2012-12-31 WILLOUGHBY & COMPANY INC 216 NORTH BROADWAY NEW PHILADELPHIA OH 44663 990 2012-01-01 237422147 ZOAR COMMUNITY ASSOCIATION ZOAR 3308795653 PO BOX 621 ZOAR OH 44697 JON T ELSASSER 3308795653 2013-11-12 true KEITH A WILLOUGHBY CPA 3306021322 2013-11-14 2012 2016-02-25 16:41:14Z JON T ELSASSER PO BOX 621 ZOAR OH 44697 430774 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 50 4722 33697 39951 226997 239905 1640 1212 71444 70765 333778 351833 0 0 123276 117469 0 0 197446 226232 320722 343701 13056 8132 174903 191620 5752 5469 169151 186151 TO RESTORE, PRESERVE, AND PROMOTE THE HISTORIC PROPERTIES OF ZOAR, OHIO AND OPERATE THE PROPERTY AS A HISTORICAL SITE FOR PUBLIC OBSERVATION. false false 283067 HISTORIC VILLAGE PRESERVATION, OPERATION, AND SCHOOL HOUSE RESTORATION AND REPAIR AS WELL AS MAINTENANCE AND RENOVATION OF OTHER HISTORIC ZOAR PROPERTIES. 17050 PROMOTION OF HISTORIC ZOAR PROPERTIES. 1424 PRINTING AND PUBLICATION OF ZOAR STAR NEWSLETTER. 301541 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 9 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 1.00 X 0 0 0 DARIN GOOD 1.00 X 0 0 0 DAVID HAYES 1.00 X 0 0 0 REV KEN HUTCHINSON 1.00 X 0 0 0 DARRELL MARKIJOHN 1.00 X 0 0 0 LIBBY MOFFAT 1.00 X 0 0 0 MIKE MURPHY 1.00 X 0 0 0 FRANK PRICE 1.00 X 0 0 0 SANDY WORLEY 1.00 X 0 0 0 HOLLY SHANE 1.00 X 0 0 0 HOLLY THOUVENIN 1.00 X 0 0 0 JON ELSASSER 4.00 X 0 0 0 MARK GAYNOR 1.00 X 0 0 0 DIANE GEIS 2.00 X 0 0 0 GAIL RUBERT 2.00 X 0 0 0 false false false 9060 7000 23891 39951 OHS MANAGEMENT FEE INCOME 190000 190000 MISCELLANEOUS INCOME 18640 18640 PROGRAM INCOME 18253 18253 ADMISSION INCOME 11708 11708 ADVERTISING INCOME 1004 1004 300 300 239905 1212 1212 28605 10464 18141 18141 18141 76383 7000 55238 21145 21145 44718 13239 31479 26757 4722 351833 266662 4722 40498 105390 95800 9590 12079 10871 1208 2629 2629 472 472 24741 24741 23288 9469 13819 70184 70184 2913 2913 1409 1409 7498 1566 5932 SUBCONTRACTORS 35264 35264 GENERAL SUPPLIES 14647 10985 3662 SUPPLIES 13199 13199 FOOD & BEVERAGE 6098 6098 23890 19042 4848 343701 301541 42160 0 50303 49913 12581 10576 26730 33223 33340 32230 1470 1110 83632 96611 187 187 174903 191620 5752 5469 5752 5469 X 28600 44188 139076 140488 1475 1475 169151 186151 174903 191620 8132 8868 X false false X 19690 21897 38139 33697 39951 153374 47687 21225 242493 256538 277915 845858 67377 43122 280632 290235 317866 999232 42687 22400 65087 42687 22400 65087 934145 237 82 1187 32523 29817 63846 237 82 1187 32523 29817 63846 21792 18107 29158 20642 89699 67614 64996 299926 351916 368325 1152777 0.81030 0.73400 0.06000 0.04000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 33340 32230 1110 1110 SPECIAL EVENTS 83383 7000 76383 55238 83383 7000 76383 55238 55238 21145 EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS FORM 990, PAGE 1, PART I, LINE 6 LOCAL CITIZENS PROVIDE VOLUNTEER ASSISTANCE WITH MISSION RELATED ACTIVITIES AND FUND RAISING EVENTS. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 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. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 1,049 OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 9 UNREALIZED GAINS 7,819