ZOAR COMMUNITY ASSOCIATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: ZOAR COMMUNITY ASSOCIATION (EIN 23-7422147)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-14
IRS object ID: 201143189349305094
Schema version: 2010v3.4
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 B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-14T14:11:40-06:00	Timestamp
Tax Period End Date	2010-12-31	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	2010-01-01	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	2011-11-12	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	2011-11-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	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	383559	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	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Nbr Volunteers	40	TotalNbrVolunteers
Total Gross UBI	1664	TotalGrossUBI
Contributions Grants Prior Year	21897	ContributionsGrantsPriorYear
Contributions Grants Current Year	38139	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	21225	ProgramServiceRevenuePriorYear
Program Service Revenue CY	217862	ProgramServiceRevenueCY
Investment Income Prior Year	82	InvestmentIncomePriorYear
Investment Income Current Year	1187	InvestmentIncomeCurrentYear
Other Revenue Prior Year	27214	OtherRevenuePriorYear
Other Revenue Current Year	34255	OtherRevenueCurrentYear
Total Revenue Prior Year	70418	TotalRevenuePriorYear
Total Revenue Current Year	291443	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	100	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	95786	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	48142	OtherExpensePriorYear
Other Expenses Current Year	166145	OtherExpensesCurrentYear
Total Expenses Prior Year	48242	TotalExpensesPriorYear
Total Expenses Current Year	261931	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	22176	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	29512	RevenuesLessExpensesCY
Total Assets BOY	125032	TotalAssetsBOY
Total Assets EOY	168521	TotalAssetsEOY
Total Liabilities BOY	-601	TotalLiabilitiesBOY
Total Liabilities EOY	6268	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	125633	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	162253	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	216668	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	16358	Expense
Description	PROMOTION OF HISTORIC ZOAR PROPERTIES.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1816	Expense
Description	PRINTING AND PUBLICATION OF ZOAR STAR NEWSLETTER.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	234842	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	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	10	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	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	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	true	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 (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
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
GAIL GARBRANDT
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
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
CHUCK KNAACK
VICE PRESIDE	1.00		0	0	0	X
LISA YOUNGMAN
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	5460	MembershipDues
Fundraising Events	2915	FundraisingEvents
All Other Contributions	29764	AllOtherContributions
Total Contributions	38139	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
OHS MANAGEMENT FEE INCOME	190000	190000
ADMISSION INCOME	11881	11881
MISCELLANEOUS INCOME	8082	8082
PROGRAM INCOME	6473	6473
ADVERTISING INCOME	1376	1376

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	50	TotalRevenueColumn
Related Or Exempt Function Income	50	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	217862	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1187	TotalRevenueColumn
Related Or Exempt Function Income	1187	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	23419	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	19335	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	4084	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	4084	TotalRevenueColumn
Exclusion	$4,084	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	75371	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	2915	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	56293	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	19078	TotalRevenueColumn
Exclusion	$19,078	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	27581	GrossSalesOfInventory
Cost Of Goods Sold	16488	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	11093	TotalRevenueColumn
Related Or Exempt Function Income	9429	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1664	UnrelatedBusinessRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	291443	TotalRevenueColumn
Related Or Exempt Function Income	228478	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1664	UnrelatedBusinessRevenue
Exclusion	$23,162	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	85078	Total
Program Services	77304	ProgramServices
Management And General	7774	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	10708	Total
Program Services	9637	ProgramServices
Management And General	1071	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	371	Total
Management And General	371	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	13912	Total
Program Services	13912	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	9187	Total
Program Services	5753	ProgramServices
Management And General	3434	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	60728	Total
Program Services	59827	ProgramServices
Management And General	901	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	428	Total
Program Services	414	ProgramServices
Management And General	14	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7212	Total
Program Services	1429	ProgramServices
Management And General	5783	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
GENERAL SUPPLIES	35300	30291	5009
SUBCONTRACTORS	24060	24060
TELEPHONE	3425	3080	345
FOOD & BEVERAGE	2342	2342
PROFESSIONAL FEES	2104	1234	870

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	7076	Total
Program Services	5559	ProgramServices
Management And General	1517	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	261931	Total
Program Services	234842	ProgramServices
Management And General	27089	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	21494	BOY
EOY	48540	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	14811	BOY
EOY	14771	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	558	BOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	13106	BOY
EOY	22072	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	31540	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	27456	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

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

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	70979	BOY
EOY	78867	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	187	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	125032	BOY
EOY	168521	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	-886	BOY
EOY	6268	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	285	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	-601	BOY
EOY	6268	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2388	BOY
EOY	16458	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	121770	BOY
EOY	144320	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	125633	BOY
EOY	162253	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	125032	BOY
EOY	168521	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	29512	ReconcilationRevenueExpenses
Reconcilation Other Changes	7108	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	71473	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	54950	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19690	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	21897	CurrentTaxYearMinus1Year
Current Tax Year	38139	CurrentTaxYear
Total	206149	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	61411	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	81393	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	47687	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	21225	CurrentTaxYearMinus1Year
Current Tax Year	242493	CurrentTaxYear
Total	454209	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	132884	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	136343	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	67377	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	43122	CurrentTaxYearMinus1Year
Current Tax Year	280632	CurrentTaxYear
Total	660358	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	56411	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	76393	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	42687	CurrentTaxYearMinus2Years
Current Tax Year	22400	CurrentTaxYear
Total	197891	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	56411	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	76393	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	42687	CurrentTaxYearMinus2Years
Current Tax Year	22400	CurrentTaxYear
Total	197891	Total

Field	Value	IRS element (for citing)
Public Support Total509	462467	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1798	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	475	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	237	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	82	CurrentTaxYearMinus1Year
Current Tax Year	1187	CurrentTaxYear
Total	3779	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1798	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	475	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	237	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	82	CurrentTaxYearMinus1Year
Current Tax Year	1187	CurrentTaxYear
Total	3779	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	21792	CurrentTaxYearMinus1Year
Current Tax Year	18107	CurrentTaxYear
Total	39899	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	400	CurrentTaxYearMinus4Years
Total	400	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	135082	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	136818	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	67614	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	64996	CurrentTaxYearMinus1Year
Current Tax Year	299926	CurrentTaxYear
Total	704436	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.65650	PublicSupportPercentage509
Prior Year Support Percentage	0.46730	PriorYearSupportPercentage
Investment Income Percentage	0.01000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

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
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Preservation	X	CollectUsedForPreservation
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	31540	OtherCostOrOtherBasis
Depreciation	27456	Depreciation
Book Value	4084	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4084	TotalOfBookValueLandBuildings

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	COLLECTIONS AND RELATION TO EXEMPT PURPOSE	Identifier
Return Reference	SCHEDULE D, PAGE 2, PART III, LINE 4	ReturnReference
Explanation	HISTORICAL ARTIFACTS RELATED TO ZOAR VILLAGE HISTORICAL SITE COLLECTED FOR PUBLIC DISPLAY, PRESERVATION, AND PROMOTION OF ZOAR HISTORY.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SPECIAL EVENTS	NameOfEvent1
Gross Receipts Event1	78286	GrossReceiptsEvent1
Charitable Contributions Event1	2915	CharitableContributionsEvent1
Gross Revenue Event1	75371	GrossRevenueEvent1
Other Direct Expenses Event1	56293	OtherDirectExpensesEvent1
Gross Receipts Total	78286	GrossReceiptsTotal
Charitable Contributions Total	2915	CharitableContributionsTotal
Gross Revenue Total Events	75371	GrossRevenueTotalEvents
Other Direct Expenses Total Events	56293	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	56293	DirectExpenseSummaryEvents
Net Income Summary	19078	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.