2011-11-14T14:11:40-06:00 2010-12-31 WILLOUGHBY & COMPANY INC 216 NORTH BROADWAY NEW PHILADELPHIA OH 44663 990 2010-01-01 237422147 ZOAR COMMUNITY ASSOCIATION ZOAR 3308795653 PO BOX 621 ZOAR OH 44697 JON T ELSASSER 3308795653 2011-11-12 true KEITH A WILLOUGHBY CPA 3306021322 2011-11-14 2010 2016-03-07 17:11:31Z JON T ELSASSER PO BOX 621 ZOAR OH 44697 383559 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 4 40 1664 21897 38139 21225 217862 82 1187 27214 34255 70418 291443 100 0 0 95786 0 0 48142 166145 48242 261931 22176 29512 125032 168521 -601 6268 125633 162253 TO RESTORE, PRESERVE, AND PROMOTE THE HISTORIC PROPERTIES OF ZOAR, OHIO AND OPERATE THE PROPERTY AS A HISTORICAL SITE FOR PUBLIC OBSERVATION. false false 216668 HISTORIC VILLAGE PRESERVATION, OPERATION, AND SCHOOL HOUSE RESTORATION AND REPAIR AS WELL AS MAINTENANCE AND RENOVATION OF OTHER HISTORIC ZOAR PROPERTIES. 16358 PROMOTION OF HISTORIC ZOAR PROPERTIES. 1816 PRINTING AND PUBLICATION OF ZOAR STAR NEWSLETTER. 234842 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 false true 10 0 false 4 true true true false false false false false X 18 18 false false false false false false false true true false false true false false false false false false OH X X JON ELSASSER 3308744684 PO BOX 589 PO BOX 589 ZOAR OH 44697 X TAMMY BENNETT 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 GAIL GARBRANDT 1.00 X 0 0 0 SANDY WORLEY 1.00 X 0 0 0 SANDY RAGON 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 CHUCK KNAACK 1.00 X 0 0 0 LISA YOUNGMAN 2.00 X 0 0 0 false false false 5460 2915 29764 38139 OHS MANAGEMENT FEE INCOME 190000 190000 ADMISSION INCOME 11881 11881 MISCELLANEOUS INCOME 8082 8082 PROGRAM INCOME 6473 6473 ADVERTISING INCOME 1376 1376 50 50 217862 1187 1187 23419 19335 4084 4084 4084 75371 2915 56293 19078 19078 27581 16488 11093 9429 1664 291443 228478 1664 23162 85078 77304 7774 10708 9637 1071 371 371 13912 13912 9187 5753 3434 60728 59827 901 428 414 14 7212 1429 5783 GENERAL SUPPLIES 35300 30291 5009 SUBCONTRACTORS 24060 24060 TELEPHONE 3425 3080 345 FOOD & BEVERAGE 2342 2342 PROFESSIONAL FEES 2104 1234 870 7076 5559 1517 261931 234842 27089 0 21494 48540 14811 14771 558 13106 22072 31540 27456 4084 4084 70979 78867 187 125032 168521 -886 6268 285 -601 6268 X 2388 16458 121770 144320 1475 1475 125633 162253 125032 168521 29512 7108 X false false X 71473 54950 19690 21897 38139 206149 61411 81393 47687 21225 242493 454209 132884 136343 67377 43122 280632 660358 56411 76393 42687 22400 197891 56411 76393 42687 22400 197891 462467 1798 475 237 82 1187 3779 1798 475 237 82 1187 3779 21792 18107 39899 400 400 135082 136818 67614 64996 299926 704436 0.65650 0.46730 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false X X false false false false false false 31540 27456 4084 4084 COLLECTIONS AND RELATION TO EXEMPT PURPOSE SCHEDULE D, PAGE 2, PART III, LINE 4 HISTORICAL ARTIFACTS RELATED TO ZOAR VILLAGE HISTORICAL SITE COLLECTED FOR PUBLIC DISPLAY, PRESERVATION, AND PROMOTION OF ZOAR HISTORY. SPECIAL EVENTS 78286 2915 75371 56293 78286 2915 75371 56293 56293 19078 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.