ZOAR COMMUNITY ASSOCIATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ZOAR COMMUNITY ASSOCIATION (EIN 23-7422147)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-15
IRS object ID: 201233209349309448
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-15T14:57:20-06:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WILLOUGHBY & COMPANY INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	216 NORTH BROADWAY	AddressLine1
City	NEW PHILADELPHIA	City
State	OH	State
ZIP Code	44663	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237422147	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ZOAR COMMUNITY ASSOCIATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ZOAR	NameControl
Phone	3308795653	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 621	AddressLine1
City	ZOAR	City
State	OH	State
ZIP Code	44697	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JON T ELSASSER	Name
Title	PRESIDENT	Title
Phone	3308795653	Phone
Date Signed	2012-11-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KEITH A WILLOUGHBY CPA	Name
Phone	3306021322	Phone
Date Prepared	2012-11-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JON T ELSASSER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 621	AddressLine1
City	ZOAR	City
State	OH	State
ZIP Code	44697	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	455086	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.ZCA.ORG	WebSite
Type Of Organization Association	X	TypeOfOrganizationAssociation
State Legal Domicile	OH	StateLegalDomicile
Activity Or Mission Description	TO RESTORE, PRESERVE, AND PROMOTE THE HISTORIC PROPERTIES OF ZOAR, OHIO AND OPERATE THE PROPERTY AS A HISTORICAL SITE FOR PUBLIC OBSERVATION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	3349	TotalGrossUBI
Net Unrelated Business Txbl Income	-335	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	38139	ContributionsGrantsPriorYear
Contributions Grants Current Year	33697	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	217862	ProgramServiceRevenuePriorYear
Program Service Revenue CY	226997	ProgramServiceRevenueCY
Investment Income Prior Year	1187	InvestmentIncomePriorYear
Investment Income Current Year	1640	InvestmentIncomeCurrentYear
Other Revenue Prior Year	34255	OtherRevenuePriorYear
Other Revenue Current Year	71444	OtherRevenueCurrentYear
Total Revenue Prior Year	291443	TotalRevenuePriorYear
Total Revenue Current Year	333778	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	95786	SalariesEtcPriorYear
Salaries Etc Current Year	123276	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	166145	OtherExpensePriorYear
Other Expenses Current Year	197446	OtherExpensesCurrentYear
Total Expenses Prior Year	261931	TotalExpensesPriorYear
Total Expenses Current Year	320722	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	29512	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	13056	RevenuesLessExpensesCY
Total Assets BOY	168521	TotalAssetsBOY
Total Assets EOY	174903	TotalAssetsEOY
Total Liabilities BOY	6268	TotalLiabilitiesBOY
Total Liabilities EOY	5752	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	162253	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	169151	NetAssetsOrFundBalancesEOY
Mission Description	TO RESTORE, PRESERVE, AND PROMOTE THE HISTORIC PROPERTIES OF ZOAR, OHIO AND OPERATE THE PROPERTY AS A HISTORICAL SITE FOR PUBLIC OBSERVATION.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	266561	Expense
Description	HISTORIC VILLAGE PRESERVATION, OPERATION, AND SCHOOL HOUSE RESTORATION AND REPAIR AS WELL AS MAINTENANCE AND RENOVATION OF OTHER HISTORIC ZOAR PROPERTIES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	11191	Expense
Description	PROMOTION OF HISTORIC ZOAR PROPERTIES.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1110	Expense
Description	PRINTING AND PUBLICATION OF ZOAR STAR NEWSLETTER.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	278862	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	4	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JON ELSASSER	NamePerson
Telephone Number	3308744684	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 589	AddressLine1
Address Line2	PO BOX 589	AddressLine2
City	ZOAR	City
State	OH	State
ZIP Code	44697	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
CHUCK KNAACK
EX-OFFICIO T	1.00	X	0	0	0
DONALD ZIMMERMAN
HONORARY TRU	1.00	X	0	0	0
TAMMY BENNETT
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
SANDY RAGON
TRUSTEE	1.00	X	0	0	0
HOLLY SHANE
TRUSTEE	1.00	X	0	0	0
HOLLY THOUVENIN
TRUSTEE	1.00	X	0	0	0
COLLEEN TAYLOR
HONORARY TRU	1.00	X	0	0	0
LARRY BELL
EX-OFFICIO T	1.00	X	0	0	0
JON ELSASSER
PRESIDENT	4.00		0	0	0	X
MARK GAYNOR
VICE PRESIDE	1.00		0	0	0	X
DIANE GEIS
TREASURER	2.00		0	0	0	X
GAIL GARBRANDT
SECRETARY	2.00		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	7095	MembershipDues
Fundraising Events	4515	FundraisingEvents
All Other Contributions	22087	AllOtherContributions
Total Contributions	33697	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
OHS MANAGEMENT FEE INCOME	190000	190000
MISCELLANEOUS INCOME	14986	14986
PROGRAM INCOME	13776	13776
ADMISSION INCOME	7283	7283
ADVERTISING INCOME	834	834

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	118	TotalRevenueColumn
Related Or Exempt Function Income	118	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	226997	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1640	TotalRevenueColumn
Exclusion	$1,640	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	30883	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	12260	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	18623	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	18623	TotalRevenueColumn
Exclusion	$18,623	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	127115	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	4515	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	96622	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	30493	TotalRevenueColumn
Exclusion	$30,493	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	34754	GrossSalesOfInventory
Cost Of Goods Sold	12426	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	22328	TotalRevenueColumn
Related Or Exempt Function Income	18979	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	3349	UnrelatedBusinessRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	333778	TotalRevenueColumn
Related Or Exempt Function Income	245976	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	3349	UnrelatedBusinessRevenue
Exclusion	$50,756	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	110325	Total
Program Services	100286	ProgramServices
Management And General	10039	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	12951	Total
Program Services	11656	ProgramServices
Management And General	1295	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	426	Total
Management And General	426	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	10832	Total
Program Services	10832	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	16571	Total
Program Services	8579	ProgramServices
Management And General	7992	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	90469	Total
Program Services	90469	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	941	Total
Program Services	941	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1527	Total
Program Services	1527	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7167	Total
Program Services	1367	ProgramServices
Management And General	5800	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUBCONTRACTORS	30702	30702
SUPPLIES	7361	7361
EQUIPMENT RENTAL	5310	1328	3982
GENERAL SUPPLIES	5231	3923	1308

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	20909	Total
Program Services	9891	ProgramServices
Management And General	11018	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	320722	Total
Program Services	278862	ProgramServices
Management And General	41860	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	48540	BOY
EOY	50303	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	14771	BOY
EOY	12581	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	22072	BOY
EOY	26730	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	33340	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	31870	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4084	BOY
EOY	1470	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	78867	BOY
EOY	83632	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	187	BOY
EOY	187	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	168521	BOY
EOY	174903	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	6268	BOY
EOY	5752	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	6268	BOY
EOY	5752	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	16458	BOY
EOY	28600	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	144320	BOY
EOY	139076	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1475	BOY
EOY	1475	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	162253	BOY
EOY	169151	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	168521	BOY
EOY	174903	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	13056	ReconcilationRevenueExpenses
Reconcilation Other Changes	-6158	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	54950	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	19690	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	21897	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	38139	CurrentTaxYearMinus1Year
Current Tax Year	33697	CurrentTaxYear
Total	168373	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	81393	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	47687	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	21225	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	242493	CurrentTaxYearMinus1Year
Current Tax Year	256538	CurrentTaxYear
Total	649336	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	136343	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	67377	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	43122	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	280632	CurrentTaxYearMinus1Year
Current Tax Year	290235	CurrentTaxYear
Total	817709	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	76393	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	42687	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	22400	CurrentTaxYearMinus1Year
Total	141480	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	76393	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	42687	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	22400	CurrentTaxYearMinus1Year
Total	141480	Total

Field	Value	IRS element (for citing)
Public Support Total509	676229	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	475	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	237	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	82	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1187	CurrentTaxYearMinus1Year
Current Tax Year	32523	CurrentTaxYear
Total	34504	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	475	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	237	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	82	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1187	CurrentTaxYearMinus1Year
Current Tax Year	32523	CurrentTaxYear
Total	34504	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	21792	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18107	CurrentTaxYearMinus1Year
Current Tax Year	29158	CurrentTaxYear
Total	69057	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	136818	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	67614	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	64996	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	299926	CurrentTaxYearMinus1Year
Current Tax Year	351916	CurrentTaxYear
Total	921270	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.73400	PublicSupportPercentage509
Prior Year Support Percentage	0.65650	PriorYearSupportPercentage
Investment Income Percentage	0.04000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	33340	OtherCostOrOtherBasis
Depreciation	31870	Depreciation
Book Value	1470	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1470	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SPECIAL EVENTS	NameOfEvent1
Gross Receipts Event1	131630	GrossReceiptsEvent1
Charitable Contributions Event1	4515	CharitableContributionsEvent1
Gross Revenue Event1	127115	GrossRevenueEvent1
Other Direct Expenses Event1	96622	OtherDirectExpensesEvent1
Gross Receipts Total	131630	GrossReceiptsTotal
Charitable Contributions Total	4515	CharitableContributionsTotal
Gross Revenue Total Events	127115	GrossRevenueTotalEvents
Other Direct Expenses Total Events	96622	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	96622	DirectExpenseSummaryEvents
Net Income Summary	30493	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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.