Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$453,877
Up $10,582 (+2.4%) from 2022
Net Assets
Up$447,716
Up $11,795 (+2.7%) from 2022
Liabilities
Down$6,161
Down $1,213 (-16%) from 2022
Revenue
Up$547,622
Up $63,063 (+13%) from 2022
Expenses
Up$557,062
Up $119,987 (+27%) from 2022
Net Income
Down-$9,440
Down $56,924 (-120%) from 2022
To restore, preserve, and promote the historic properties of zoar, ohio and operate the property as a historical site for public observation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $189,272 | $217,165 | ▲ $27,893 |
| Cash and Non-Interest-Bearing Accounts | $117,723 | $96,611 | ▼ $21,112 |
| Land, Buildings, and Equipment, Net | $84,652 | $82,983 | ▼ $1,669 |
| Inventories for Sale or Use | $41,763 | $40,132 | ▼ $1,631 |
| Savings and Temporary Cash Investments | $9,885 | $16,986 | ▲ $7,101 |
| Total Assets | $443,295 | $453,877 | ▲ $10,582 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,374 | $6,161 | ▼ $1,213 |
| Total Liabilities | $7,374 | $6,161 | ▼ $1,213 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $294,270 | $306,065 | ▲ $11,795 |
| Net Assets With Donor Restrictions | $141,651 | $141,651 | → $0 |
| Total Net Assets Fund Balance | $435,921 | $447,716 | ▲ $11,795 |
| Total Liabilities and Net Assets / Fund Balance | $443,295 | $453,877 | ▲ $10,582 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $43,883 | $2,017 | $45,900 |
| Equipment | - | $39,992 | $39,992 |
| Land | $39,100 | - | $39,100 |
| Name | Title |
|---|---|
| Jon Elsasser | President |
| Andrew Marburger | Trustee |
| Charlie Ackerman | Trustee |
| Dan Shepard | Trustee |
| Darin Good | Trustee |
| David Hayes | Trustee |
| Kelsey Snyder | Trustee |
| Libby Moffat | Trustee |
| Mark Gaynor | Trustee |
| Mike Barnett | Trustee |
| Mike Murphy | Trustee |
| Patrick Eddy | Trustee |
| Stephanie Wilson | Trustee |
| Craig Stambaugh | Assistanttre |
| Gail Garbrandt | Secretary |
| Tony Peterson | Treasurer |
| Darrell Markijohn | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $337,593 |
| Salaries, Compensation, and Employee Benefits | $219,469 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $184,949 | $16,970 | - | $201,919 |
| Occupancy | $93,166 | - | - | $93,166 |
| Advertising | $31,286 | - | - | $31,286 |
| Office Expenses | $15,229 | $14,862 | - | $30,091 |
| All Other Expenses | $20,273 | $855 | - | $21,128 |
| Payroll Taxes | $15,795 | $1,755 | - | $17,550 |
| Insurance | $2,432 | $9,727 | - | $12,159 |
| Other Expenses | $11,375 | - | - | $11,375 |
| Depreciation Depletion | $1,669 | - | - | $1,669 |
| Fees for Services Accounting | - | $1,527 | - | $1,527 |
| Total Functional Expenses | $511,366 | $45,696 | $0 | $557,062 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $119,630 |
| Fundraising Direct Expenses | $80,672 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $119,630 | $119,630 | $80,672 | $38,958 |
| Total Events | $119,630 | $119,630 | $80,672 | $38,958 |
“Independent outside accounting 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. Accounting firm completes return for filing with internal revenue service.”
“AVAILABLE UPON REQUEST.”
“Local citizens provide volunteer assistance with mission related activities and fund raising events.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7374 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6161 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO RESTORE, PRESERVE, AND PROMOTE THE HISTORIC PROPERTIES OF ZOAR, OHIO AND OPERATE THE PROPERTY AS A HISTORICAL SITE FOR PUBLIC OBSERVATION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 31286 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 31286 |
| IRS990/AllOtherContributionsAmt | 0 | 178613 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 855 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20273 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21128 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JON ELSASSER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3308744684 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 589 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | PO BOX 589 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ZOAR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44697 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 117723 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 96611 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 38980 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 215410 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3472 |
| IRS990/CYOtherExpensesAmt | 0 | 337593 |
| IRS990/CYOtherRevenueAmt | 0 | 63782 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 264958 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9440 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 219469 |
| IRS990/CYTotalExpensesAmt | 0 | 557062 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 547622 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1669 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1669 |
| IRS990/Desc | 0 | HISTORIC VILLAGE PRESERVATION, OPERATION, AND SCHOOL HOUSE RESTORATION AND REPAIR AS WELL AS MAINTENANCE AND RENOVATION OF OTHER HISTORIC ZOAR PROPERTIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 141651 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 141651 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 511366 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1527 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1527 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLIE ACKERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE BARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICK EDDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JON ELSASSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GAIL GARBRANDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK GAYNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DARIN GOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANDREW MARBURGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DARRELL MARKIJOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LIBBY MOFFAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MIKE MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TONY PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAN SHEPARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KELSEY SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CRAIG STAMBAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STEPHANIE WILSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ASSISTANTTRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 80672 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 119630 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 706482 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 15526 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 87486 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9727 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2432 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12159 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 41763 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 40132 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3472 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3472 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 189272 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 217165 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 42009 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 84652 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 82983 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 124992 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 39208 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 36797 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO RESTORE, PRESERVE, AND PROMOTE THE HISTORIC PROPERTIES OF ZOAR, OHIO AND OPERATE THE PROPERTY AS A HISTORICAL SITE FOR PUBLIC OBSERVATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 435921 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 447716 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 38958 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 38958 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41230 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 48506 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 7276 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -23682 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -23682 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 21235 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 294270 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 306065 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 93166 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 93166 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14862 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15229 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30091 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MANSARD HOUSE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD & BEVERAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | HOUSE 3 EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 92759 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25284 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17149 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11375 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 92759 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25284 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17149 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11375 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16970 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 184949 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 201919 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1755 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15795 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17550 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JON ELSASSER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OHS MANAGEMENT FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ADMISSION TICKETS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ADMISSIONS - FL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 220985 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 26836 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5678 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4083 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 3453 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 220985 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 26836 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5678 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4083 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3453 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROMOTION OF HISTORIC ZOAR PROPERTIES. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PRINTING AND PUBLICATION OF ZOAR STAR NEWSLETTER. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 170441 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2601 |
| IRS990/PYOtherExpensesAmt | 0 | 232739 |
| IRS990/PYOtherRevenueAmt | 0 | 49318 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 262199 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 47484 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 204336 |
| IRS990/PYTotalExpensesAmt | 0 | 437075 |
| IRS990/PYTotalRevenueAmt | 0 | 484559 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9440 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -23682 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 9885 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 16986 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 50000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 50000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 220629 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 170441 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114111 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73997 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52645 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 631823 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 18998 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28859 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32641 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13211 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22528 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 116237 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 482381 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 474489 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 529620 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 412096 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 333391 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2231977 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 18998 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 28859 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 32641 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13211 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22528 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 116237 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.05000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 7276 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2840 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7861 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2572 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 26969 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 47518 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93480 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2813800 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 50000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 50000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 703010 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 644930 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 643731 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 486093 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 386036 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2863800 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 729284 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 676629 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 684233 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 501876 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 435533 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3027555 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 43883 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2017 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 45900 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 39992 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 39992 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 39100 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 39100 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.