KEYSTONE ELK COUNTRY ALLIANCE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: KEYSTONE ELK COUNTRY ALLIANCE (EIN 27-1804444)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-05-15
IRS object ID: 202301359349303350
Schema version: 2022v5.0
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-15T08:55:37-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	251390233	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WESSEL & COMPANY	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	215 MAIN STREET	AddressLine1Txt
City	JOHNSTOWN	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15901	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	271804444	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KEYSTONE ELK COUNTRY ALLIANCE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	KEYS	BusinessNameControlTxt
Phone	8147875167	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	134 HOMESTEAD DRIVE	AddressLine1Txt
City	BENEZETT	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15821	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RAWLAND COGAN	PersonNm
Person Title	PRESIDENT/CEO	PersonTitleTxt
Phone	8147875167	PhoneNum
Signature	2023-05-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	RAWLAND	PersonFirstNm
Person Last	COGAN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MEGHAN M FREIDHOF	PreparerPersonNm
PTIN	P01363082	PTIN
Phone	8145367864	PhoneNum
Preparation	2023-05-11	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RAWLAND COGAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	134 HOMESTEAD DRIVE	AddressLine1Txt
City	BENEZETT	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15821	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,193,989	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.EXPERIENCEELKCOUNTRY.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2010	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	TO EDUCATE THE PUBLIC ABOUT WILDLIFE CONSERVATION SPECIFICALLY RELATED TO ELK AND CONSERVING AND ENHANCING ELK HABITAT	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	31	TotalEmployeeCnt
Total Volunteers	74	TotalVolunteersCnt
Total Gross UBI	$74,418	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$4,328	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,688,947	PYContributionsGrantsAmt
CY Contributions Grants	$1,214,550	CYContributionsGrantsAmt
PY Program Service Revenue	$96,760	PYProgramServiceRevenueAmt
CY Program Service Revenue	$148,097	CYProgramServiceRevenueAmt
PY Investment Income	$11,053	PYInvestmentIncomeAmt
CY Investment Income	$24,373	CYInvestmentIncomeAmt
PY Other Revenue	$735,020	PYOtherRevenueAmt
CY Other Revenue	$876,396	CYOtherRevenueAmt
PY Total Revenue	$3,531,780	PYTotalRevenueAmt
CY Total Revenue	$2,263,416	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$33,342	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$43,247	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$927,848	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,020,803	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$162,368	CYTotalFundraisingExpenseAmt
PY Other Expenses	$796,548	PYOtherExpensesAmt
CY Other Expenses	$816,996	CYOtherExpensesAmt
PY Total Expenses	$1,757,738	PYTotalExpensesAmt
CY Total Expenses	$1,881,046	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,774,042	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$382,370	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,007,146	TotalAssetsBOYAmt
Total Assets EOY	$5,218,295	TotalAssetsEOYAmt
Total Liabilities BOY	$280,336	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$192,932	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,726,810	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,025,363	NetAssetsOrFundBalancesEOYAmt
Mission	TO EDUCATE THE PUBLIC ABOUT WILDLIFE CONSERVATION SPECIFICALLY RELATED TO ELK AND CONSERVING AND ENHANCING ELK HABITAT	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,444,710	ExpenseAmt
Revenue	$532,526	RevenueAmt
Desc	EDUCATING THE PUBLIC ABOUT WILDLIFE CONSERVATION SPECIFICALLY RELATED TO ELK AND CONSERVING AND ENHANCING ELK HABITAT.	Desc
Total Program Service Expenses	$1,444,710	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	13	IRPDocumentCnt
IRP Document W2 G	2	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	31	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KEYSTONE ELK COUNTRY ALLIANCE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8147875167	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	134 HOMESTEAD DRIVE	AddressLine1Txt
City	BENEZETTE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15821	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
TERRY BRYANT
CHAIRMAN	5.00	Yes (X)	Yes (X)	$0	$0	$0
TINA SABADOS
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
RICK TRUDE
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
RANDY SCHMIDT
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JERRY REGAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CHARLES ROSAMILLA JR
DIRECTOR	10.00	Yes (X)		$0	$0	$0
ROBERT BOLT
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DAVID SPIGELMYER
VICE-CHAIRMAN	2.00	Yes (X)	Yes (X)	$0	$0	$0
JANET NYCE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RAWLAND COGAN
PRESIDENT/CEO	40.00		Yes (X)	$121,736	$0	$18,639

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$121,736	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$18,639	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$172,199	MembershipDuesAmt
Government Grants	$754,251	GovernmentGrantsAmt
All Other Contributions	$288,100	AllOtherContributionsAmt
Total Contributions	$1,214,550	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
WAGON AND SLEIGH RIDES	900099	$58,025	$58,025
ELK EXPO	900099	$50,344	$50,344
THEATER FEES	900099	$39,728	$39,728

Field	Value	IRS element (for citing)
Total Program Service Revenue	$148,097	TotalProgramServiceRevenueAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,373	TotalRevenueColumnAmt
Exclusion	$24,373	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$58,312	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$24,362	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$33,950	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$33,950	TotalRevenueColumnAmt
Related Or Exempt Func Income	$33,950	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$957,143	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$539,594	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$417,549	TotalRevenueColumnAmt
Exclusion	$417,549	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$684,612	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$366,617	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$317,995	TotalRevenueColumnAmt
Related Or Exempt Func Income	$243,577	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$74,418	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS REVENUE	900099	$62,903	$62,903
GAIN ON WHOLE LIFE INS	525990	$37,799	$37,799
ADVERTISING INCOME	541800	$6,200	$6,200

Field	Value	IRS element (for citing)
Other Revenue Total	$106,902	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,263,416	TotalRevenueColumnAmt
Related Or Exempt Func Income	$532,526	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$74,418	UnrelatedBusinessRevenueAmt
Exclusion	$441,922	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$43,247	TotalAmt
Program Services	$43,247	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$118,084	TotalAmt
Program Services	$82,659	ProgramServicesAmt
Management And General	$35,425	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$694,952	TotalAmt
Program Services	$649,073	ProgramServicesAmt
Management And General	$45,879	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$135,654	TotalAmt
Program Services	$122,089	ProgramServicesAmt
Management And General	$13,565	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$72,113	TotalAmt
Program Services	$64,902	ProgramServicesAmt
Management And General	$7,211	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,105	TotalAmt
Management And General	$2,105	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$43,207	TotalAmt
Program Services	$27,477	ProgramServicesAmt
Management And General	$15,730	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$71,321	TotalAmt
Program Services	$47,293	ProgramServicesAmt
Management And General	$3,236	ManagementAndGeneralAmt
Fundraising	$20,792	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$32,966	TotalAmt
Program Services	$18,648	ProgramServicesAmt
Management And General	$7,085	ManagementAndGeneralAmt
Fundraising	$7,233	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$52,102	TotalAmt
Program Services	$45,991	ProgramServicesAmt
Management And General	$5,111	ManagementAndGeneralAmt
Fundraising	$1,000	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$35,362	TotalAmt
Program Services	$11,908	ProgramServicesAmt
Management And General	$1,585	ManagementAndGeneralAmt
Fundraising	$21,869	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,377	TotalAmt
Program Services	$1,377	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$117,506	TotalAmt
Program Services	$115,156	ProgramServicesAmt
Management And General	$2,350	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$41,427	TotalAmt
Program Services	$35,213	ProgramServicesAmt
Management And General	$6,214	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt	Program ServicesProgramServicesAmt
UBT	$5,639	$5,639
RAFFLE EXPENSE	$79,030		$79,030
SUPPLIES	$71,978	$26,420	$19,538	$26,020
CREDIT CARD AND BANKING	$60,515	$48,698		$11,817

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$202,461	TotalAmt
Program Services	$141,840	ProgramServicesAmt
Management And General	$47,715	ManagementAndGeneralAmt
Fundraising	$12,906	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,881,046	TotalAmt
Program Services	$1,444,710	ProgramServicesAmt
Management And General	$273,968	ManagementAndGeneralAmt
Fundraising	$162,368	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,564,411	BOYAmt
EOY	$1,042,530	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$19,700	BOYAmt
EOY	$78,800	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$65,895	BOYAmt
EOY	$67,837	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$90,000	BOYAmt
EOY	$143,525	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$10,886	BOYAmt
EOY	$11,814	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,572,626	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$825,635	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,137,113	BOYAmt
EOY	$1,746,991	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,266,873	BOYAmt
EOY	$1,207,879	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$59,246	BOYAmt
EOY	$88,098	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$793,022	BOYAmt
EOY	$830,821	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,007,146	BOYAmt
EOY	$5,218,295	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$103,501	BOYAmt
EOY	$59,331	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$30,321	BOYAmt
EOY	$27,637	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$83,303	BOYAmt
EOY	$52,521	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$63,211	BOYAmt
EOY	$53,443	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$280,336	BOYAmt
EOY	$192,932	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,126,853	BOYAmt
EOY	$3,906,749	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,599,957	BOYAmt
EOY	$1,118,614	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,726,810	BOYAmt
EOY	$5,025,363	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,007,146	BOYAmt
EOY	$5,218,295	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$382,370	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$83,817	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$619,810	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$728,631	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$804,847	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,556,447	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,214,550	CurrentTaxYearAmt
Total	$5,924,285	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$619,810	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$728,631	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$804,847	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,556,447	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,214,550	CurrentTaxYearAmt
Total	$5,924,285	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$5,924,285	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$64,299	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$100,680	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$78,479	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$87,558	CurrentTaxYearMinus1YearAmt
Current Tax Year	$96,111	CurrentTaxYearAmt
Total	$427,127	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,351,412	TotalSupportAmt
Public Support CY170	0.93280	PublicSupportCY170Pct
Public Support PY170	0.93070	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,114,141	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$21,195	InvestmentEarningsOrLossesAmt
End Year Balance	$2,092,946	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,485,891	BeginningYearBalanceAmt
Contributions	$555,000	ContributionsAmt
Investment Earnings Or Losses	$74,170	InvestmentEarningsOrLossesAmt
Administrative Expenses	$920	AdministrativeExpensesAmt
End Year Balance	$2,114,141	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$248,081	BeginningYearBalanceAmt
Contributions	$1,168,623	ContributionsAmt
Investment Earnings Or Losses	$71,784	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,000	GrantsOrScholarshipsAmt
Administrative Expenses	$1,597	AdministrativeExpensesAmt
End Year Balance	$1,485,891	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$220,170	BeginningYearBalanceAmt
Investment Earnings Or Losses	$29,451	InvestmentEarningsOrLossesAmt
Administrative Expenses	$1,540	AdministrativeExpensesAmt
End Year Balance	$248,081	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$231,179	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$9,476	InvestmentEarningsOrLossesAmt
Administrative Expenses	$1,553	AdministrativeExpensesAmt
End Year Balance	$220,170	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.94090	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.03010	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.02900	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$102,520	InvestmentCostOrOtherBasisAmt
Book Value	$102,520	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$1,442,033	InvestmentCostOrOtherBasisAmt
Depreciation	$244,519	DepreciationAmt
Book Value	$1,197,514	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$1,021,773	InvestmentCostOrOtherBasisAmt
Depreciation	$574,890	DepreciationAmt
Book Value	$446,883	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$6,300	InvestmentCostOrOtherBasisAmt
Depreciation	$6,226	DepreciationAmt
Book Value	$74	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,746,991	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
INVESTMENTS - CASH SURRENDER VALUE	$825,821
OTHER ASSETS	$5,000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$830,821	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
ACCRUED INTEREST PAYABLE	$117
ACCRUED PAYROLL LIABILITIES	$17,278
PAYROLL TAXES PAYABLE	$11,784
HOMESTEAD DEPOSIT LIABILITY	$24,264

Field	Value	IRS element (for citing)
Total Liability	$53,443	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,887,578	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$317,000	DonatedServicesAndUseFcltsAmt
Other Revenue	$390,979	OtherRevenueAmt
Revenue Not Reported	$707,979	RevenueNotReportedAmt
Revenue Subtotal	$2,179,599	RevenueSubtotalAmt
Other Revenues Not Included	$83,817	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$83,817	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,263,416	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,589,025	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$317,000	DonatedServicesUseFcltsAmt
Other Expenses Included	$390,979	OtherExpensesIncludedAmt
Expenses Not Reported	$707,979	ExpensesNotReportedAmt
Expenses Subtotal	$1,881,046	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,881,046	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE USE OF ENDOWMENT FUNDS IS TO PROVIDE FINANCIAL SUPPORT FOR THE OPERATION, CAPITAL REQUIREMENTS AND CONTINUED EXISTENCE OF KECA INCLUDING BUT NOT LIMITED TO ITS BUILDINGS AND GROUNDS AND THE VARIOUS SERVICES, PROGRAMS, AND ACTIVITIES PROVIDED BY KECA FOR EDUCATION AND PARTICIPATION IN THE CONSERVATION OF WILDLIFE AND NATURAL RESOURCES.
PART X, LINE 2:	NO PROVISION FOR FEDERAL TAXES ON INCOME HAS BEEN INCLUDED IN THE ACCOUNTS, SINCE THE ORGANIZATION QUALIFIES AS AN EXEMPT ORGANIZATION MEETING THE REQUIREMENTS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS FASB ASC TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE FASB ASC REQUIRES THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN AND DETERMINE WHETHER IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION HAS PERFORMED AN EVALUATION AND HAS DETERMINED THERE ARE NO MATERIAL UNRECOGNIZED TAX POSITIONS OR UNCERTAIN TAX POSITIONS THAT MEET THE REPORTING AND DISCLOSURE PROVISIONS OF FASB ASC. THE ORGANIZATION RECORDS TAX PENALTIES AND INTEREST AS THEY OCCUR. THE ORGANIZATION HAS NOT INCURRED TAX PENALTIES OR INTEREST COSTS IN THE CURRENT YEAR.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	RECLASSIFICATION OF RENTAL EXPENSE 24,362. RECLASSIFICATION OF COST OF GOODS SOLD 366,617.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	RECLASSIFICATION OF INVESTMENT INCOME & INVESTMENT MGMT FEES 83,817.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RECLASSIFICATION OF RENTAL EXPENSE 24,362. RECLASSIFICATION OF COST OF GOODS SOLD 366,617.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	RECLASSIFICATION OF INVESTMENT MANAGEMENT FEES

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CHAPTER ANNUAL BANQUETS	Event1Nm
Gross Receipts Event1	$957,143	GrossReceiptsEvent1Amt
Gross Revenue Event1	$957,143	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$343,578	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$159,185	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$36,831	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$957,143	GrossReceiptsTotalAmt
Gross Revenue Total Events	$957,143	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$343,578	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$159,185	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$36,831	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$539,594	DirectExpenseSummaryEventsAmt
Net Income Summary	$417,549	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Real Estate Other RealEstateOtherGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$260,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET CAPITALIZATION RA	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	IN- KIND ADVERTISING	1	$50,000	3RD PARTY VERIFICATI
Yes (X)	IN-KIND EQUIPMENT LEASE	1	$7,000	FAIR MARKET VALUE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE ORGANIZATION WILL PROVIDE THE FULL BOARD OF DIRECTORS A DRAFT OF THE FORM 990 PRIOR TO FILING THE RETURN. EACH BOARD MEMBER IS INVOLVED AND PARTICIPATES IN THE REVIEW.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD OF DIRECTORS REVIEWS ALL POLICIES ON A REGULAR BASIS TO ENSURE COMPLIANCE IS BEING ENFORCED.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD OF DIRECTORS USES COMPARABLE DATA AND SIMILIAR ORGANIZATIONS TO DETERMINE THE COMPENSATION OF THE ORGANIZATION'S CEO. THIS PROCESS IS REVIEWED ON A REGULAR BASIS BY BOARD.
FORM 990, PART VI, SECTION C, LINE 19	KECA'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 24E	HABITAT ENHANCEMENT: PROGRAM SERVICE EXPENSES 57,960. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,960. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 19,430. MANAGEMENT AND GENERAL EXPENSES 18,566. FUNDRAISING EXPENSES 2,471. TOTAL EXPENSES 40,467. OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,421. FUNDRAISING EXPENSES 4,019. TOTAL EXPENSES 24,440. VEHICLE EXPENSE: PROGRAM SERVICE EXPENSES 16,763. MANAGEMENT AND GENERAL EXPENSES 597. FUNDRAISING EXPENSES 6,416. TOTAL EXPENSES 23,776. REPAIR & MAINTENANCE: PROGRAM SERVICE EXPENSES 15,510. MANAGEMENT AND GENERAL EXPENSES 1,723. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,233. RENTAL-FACILITY AND EQUIPMENT: PROGRAM SERVICE EXPENSES 13,065. MANAGEMENT AND GENERAL EXPENSES 876. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,941. HORSE AND WAGON EXPENSE: PROGRAM SERVICE EXPENSES 7,305. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,305. EDUCATIONAL EXPENSES: PROGRAM SERVICE EXPENSES 4,943. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,943. TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,678. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,678. MEMBERSHIP, DUES,AND REFERENCES: PROGRAM SERVICE EXPENSES 3,417. MANAGEMENT AND GENERAL EXPENSES 854. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,271. THEATER EXPENSE: PROGRAM SERVICE EXPENSES 1,847. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,847. SCHOLARSHIP AWARDS: PROGRAM SERVICE EXPENSES 1,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,600.
FORM 990, PART XII, LINE 2C:	THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.