Totals
- Total revenue
- $547,622
- Total expenses
- $557,062
- Contributions and grants received
- $215,410
- Grants paid
- $0
- Program service revenue
- $264,958
- Investment income
- $3,472
- Other revenue
- $63,782
- Total assets, end of year
- $453,877
- Total liabilities, end of year
- $6,161
- Net assets or fund balances, end of year
- $447,716
- Program services expenses (Part IX)
- $511,366
- Management and general expenses
- $45,696
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $511,366
Program services were 91.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$36,797
-
1f · All other contributions, gifts and grants
$178,613
-
2a · Program service revenue: OHS MANAGEMENT FEE INCOME
total $220,985 · related or exempt $220,985
-
2b · Program service revenue: PROGRAM INCOME
total $26,836 · related or exempt $26,836
-
2c · Program service revenue: MISCELLANEOUS INCOME
total $5,678 · related or exempt $5,678
-
2d · Program service revenue: ADMISSION TICKETS
total $4,083 · related or exempt $4,083
-
2e · Program service revenue: ADMISSIONS - FL
total $3,453 · related or exempt $3,453
-
2f · All other program service revenue
total $3,923 · related or exempt $3,923
-
3 · Investment income
total $3,472 · excluded $3,472
-
6a · Gross rents
real property $15,526
-
6b · Less rental expenses
real property $39,208
-
6c · Rental income or loss
real property -$23,682
-
6d · Net rental income or loss
total -$23,682 · excluded -$23,682
-
8a · Fundraising events: gross income
$119,630
-
8b · Fundraising events: direct expenses
$80,672
-
8c · Net income from fundraising events
total $38,958 · excluded $38,958
-
10a · Gross sales of inventory
$87,486
-
10b · Cost of goods sold
$38,980
-
10c · Net income from sales of inventory
total $48,506 · related or exempt $41,230 · unrelated business $7,276
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $201,919 · program services $184,949 · management and general $16,970
-
10 · Payroll taxes
total $17,550 · program services $15,795 · management and general $1,755
-
11c · Fees: accounting
total $1,527 · management and general $1,527
-
12 · Advertising and promotion
total $31,286 · program services $31,286
-
13 · Office expenses
total $30,091 · program services $15,229 · management and general $14,862
-
16 · Occupancy
total $93,166 · program services $93,166
-
22 · Depreciation, depletion and amortization
total $1,669 · program services $1,669
-
23 · Insurance
total $12,159 · program services $2,432 · management and general $9,727
-
24a · Other expenses: MANSARD HOUSE EXPENSES
total $92,759 · program services $92,759
-
24b · Other expenses: FOOD & BEVERAGE
total $25,284 · program services $25,284
-
24c · Other expenses: HOUSE 3 EXPENSES
total $17,149 · program services $17,149
-
24d · Other expenses: PROGRAM EXPENSE
total $11,375 · program services $11,375
-
24e · All other expenses
total $21,128 · program services $20,273 · management and general $855
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $117,723 · end of year $96,611
-
2 · Savings and temporary cash investments
beginning of year $9,885 · end of year $16,986
-
8 · Inventories for sale or use
beginning of year $41,763 · end of year $40,132
-
10a · Land, buildings and equipment: cost or other basis
$124,992
-
10b · Land, buildings and equipment: accumulated depreciation
$42,009
-
10c · Land, buildings and equipment, net
beginning of year $84,652 · end of year $82,983
-
11 · Investments: publicly traded securities
beginning of year $189,272 · end of year $217,165
-
17 · Accounts payable and accrued expenses
beginning of year $7,374 · end of year $6,161
-
27 · Net assets without donor restrictions
beginning of year $294,270 · end of year $306,065
-
28 · Net assets with donor restrictions
beginning of year $141,651 · end of year $141,651
Mission and programs · 2023
Mission
TO RESTORE, PRESERVE, AND PROMOTE THE HISTORIC PROPERTIES OF ZOAR, OHIO AND OPERATE THE PROPERTY AS A HISTORICAL SITE FOR PUBLIC OBSERVATION.
-
HISTORIC VILLAGE PRESERVATION, OPERATION, AND SCHOOL HOUSE RESTORATION AND REPAIR AS WELL AS MAINTENANCE AND RENOVATION OF OTHER HISTORIC ZOAR PROPERTIES.
Expenses $511,366
-
PROMOTION OF HISTORIC ZOAR PROPERTIES.
-
PRINTING AND PUBLICATION OF ZOAR STAR NEWSLETTER.
As filed on the 2023 return.
Listed in Part VII
-
Charlie AckermanCHARLIE ACKERMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mike BarnettMIKE BARNETT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Patrick EddyPATRICK EDDY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jon ElsasserJON ELSASSER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Gail GarbrandtGAIL GARBRANDT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mark GaynorMARK GAYNOR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Darin GoodDARIN GOOD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
David HayesDAVID HAYES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Andrew MarburgerANDREW MARBURGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Darrell MarkijohnDARRELL MARKIJOHN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Libby MoffatLIBBY MOFFAT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mike MurphyMIKE MURPHY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tony PetersonTONY PETERSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dan ShepardDAN SHEPARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kelsey SnyderKELSEY SNYDER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Craig StambaughCRAIG STAMBAUGH
ASSISTANTTRE
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie WilsonSTEPHANIE WILSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433199349304703
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