KEYSTONE ELK COUNTRY ALLIANCE: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: KEYSTONE ELK COUNTRY ALLIANCE (EIN 27-1804444)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-05-28
IRS object ID: 202501489349300800
Schema version: 2024v5.1
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 J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-05-28T07:27:06-05:00	ReturnTs
Tax Period End	2024-12-31	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	2024-01-01	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	JEFF GAUGER	PersonNm
Person Title	CEO AND PRESIDENT	PersonTitleTxt
Phone	8147875167	PhoneNum
Signature	2025-05-27	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

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	2025-05-27	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JEFF GAUGER	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	$3,140,078	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	41	TotalEmployeeCnt
Total Volunteers	82	TotalVolunteersCnt
Total Gross UBI	$277,275	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$2,331	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,437,436	PYContributionsGrantsAmt
CY Contributions Grants	$1,223,136	CYContributionsGrantsAmt
PY Program Service Revenue	$155,826	PYProgramServiceRevenueAmt
CY Program Service Revenue	$164,021	CYProgramServiceRevenueAmt
PY Investment Income	$39,295	PYInvestmentIncomeAmt
CY Investment Income	$38,879	CYInvestmentIncomeAmt
PY Other Revenue	$891,823	PYOtherRevenueAmt
CY Other Revenue	$818,660	CYOtherRevenueAmt
PY Total Revenue	$2,524,380	PYTotalRevenueAmt
CY Total Revenue	$2,244,696	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$32,236	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$31,183	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,222,610	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,394,822	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$201,085	CYTotalFundraisingExpenseAmt
PY Other Expenses	$943,831	PYOtherExpensesAmt
CY Other Expenses	$860,323	CYOtherExpensesAmt
PY Total Expenses	$2,198,677	PYTotalExpensesAmt
CY Total Expenses	$2,286,328	CYTotalExpensesAmt
PY Revenues Less Expenses	$325,703	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$41,632	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,555,069	TotalAssetsBOYAmt
Total Assets EOY	$5,530,840	TotalAssetsEOYAmt
Total Liabilities BOY	$181,129	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$170,783	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,373,940	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,360,057	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	$1,756,505	ExpenseAmt
Revenue	$266,208	RevenueAmt
Desc	EDUCATING THE PUBLIC ABOUT WILDLIFE CONSERVATION SPECIFICALLY RELATED TO ELK AND CONSERVING AND ENHANCING ELK HABITAT.	Desc
Total Program Service Expenses	$1,756,505	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	Yes (1)	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	10	IRPDocumentCnt
IRP Document W2 G	2	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	41	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 (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
CHARLES ROSAMILLA JR
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
JANET NYCE
MEMBER-AT-LARGE	2.00	Yes (X)		$0	$0	$0
TINA SABADOS
CHAIRMAN	5.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID SPIGELMYER
VICE-CHAIRMAN	2.00	Yes (X)	Yes (X)	$0	$0	$0
JERRY REGAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RANDY SCHMIDT
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RICK TRUDE
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
SCOTT DUNKELBERGER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DAVID WISE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JEFF GAUGER
CEO AND PRESIDENT (START DATE: 7/13/2024)	40.00		Yes (X)	$84,913	$0	$2,442
JON WALKER
PRESIDENT (END DATE: 7/10/2024)	40.00		Yes (X)	$98,708	$0	$2,030
RAWLAND COGAN
FORMER PRESIDENT AND CEO (END DATE: 7/12/24)	40.00			$270,308	$0	$2,483	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$453,929	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$6,955	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$139,729	MembershipDuesAmt
Government Grants	$746,258	GovernmentGrantsAmt
All Other Contributions	$337,149	AllOtherContributionsAmt
Total Contributions	$1,223,136	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
WAGON AND SLEIGH RIDES	900099	$79,980	$79,980
ELK EXPO	900099	$49,304	$49,304
THEATER FEES	900099	$34,737	$34,737

Field	Value	IRS element (for citing)
Total Program Service Revenue	$164,021	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$38,879	TotalRevenueColumnAmt
Exclusion	$38,879	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$56,549	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$20,054	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$36,495	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$36,495	TotalRevenueColumnAmt
Related Or Exempt Func Income	$36,495	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$1,021,903	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$582,705	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$439,198	TotalRevenueColumnAmt
Exclusion	$439,198	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$569,898	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$292,623	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$277,275	TotalRevenueColumnAmt
Unrelated Business Revenue	$277,275	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GAIN ON WHOLE LIFE INSURANCE	525990	$36,966	$36,966
MISCELLANEOUS REVENUE	900099	$26,551	$26,551
ADVERTISING INCOME	541800	$2,175	$2,175

Field	Value	IRS element (for citing)
Other Revenue Total	$65,692	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,244,696	TotalRevenueColumnAmt
Related Or Exempt Func Income	$266,208	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$277,275	UnrelatedBusinessRevenueAmt
Exclusion	$478,077	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	$31,183	TotalAmt
Program Services	$31,183	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$176,167	TotalAmt
Program Services	$117,827	ProgramServicesAmt
Management And General	$58,340	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$799,753	TotalAmt
Program Services	$719,778	ProgramServicesAmt
Management And General	$79,975	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$334,699	TotalAmt
Program Services	$301,229	ProgramServicesAmt
Management And General	$33,470	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$84,203	TotalAmt
Program Services	$75,783	ProgramServicesAmt
Management And General	$8,420	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$50,431	TotalAmt
Program Services	$19,668	ProgramServicesAmt
Management And General	$27,737	ManagementAndGeneralAmt
Fundraising	$3,026	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$99,924	TotalAmt
Program Services	$65,950	ProgramServicesAmt
Management And General	$4,996	ManagementAndGeneralAmt
Fundraising	$28,978	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,915	TotalAmt
Program Services	$11,597	ProgramServicesAmt
Management And General	$390	ManagementAndGeneralAmt
Fundraising	$4,928	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$55,267	TotalAmt
Program Services	$48,638	ProgramServicesAmt
Management And General	$5,528	ManagementAndGeneralAmt
Fundraising	$1,101	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$35,836	TotalAmt
Program Services	$12,184	ProgramServicesAmt
Management And General	$1,433	ManagementAndGeneralAmt
Fundraising	$22,219	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$582	TotalAmt
Program Services	$582	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$139,306	TotalAmt
Program Services	$136,520	ProgramServicesAmt
Management And General	$2,786	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$58,561	TotalAmt
Program Services	$49,777	ProgramServicesAmt
Management And General	$8,784	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	FundraisingFundraisingAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
RAFFLE EXPENSE	$113,673	$113,673
SUPPLIES	$69,063	$18,647	$24,863	$25,553
CREDIT CARD AND BANKING	$59,605		$11,921	$47,684
MISCELLANEOUS	$41,374	$2,577	$20,613	$18,184

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$119,786	TotalAmt
Program Services	$108,392	ProgramServicesAmt
Management And General	$5,458	ManagementAndGeneralAmt
Fundraising	$5,936	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,286,328	TotalAmt
Program Services	$1,756,505	ProgramServicesAmt
Management And General	$328,738	ManagementAndGeneralAmt
Fundraising	$201,085	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$403,440	BOYAmt
EOY	$539,548	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$147,850	BOYAmt
EOY	$18,400	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$65,506	BOYAmt
EOY	$59,173	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$88,266	BOYAmt
EOY	$68,978	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$12,736	BOYAmt
EOY	$11,485	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,028,670	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,020,302	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,619,845	BOYAmt
EOY	$3,008,368	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,254,445	BOYAmt
EOY	$1,003,476	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$92,619	BOYAmt
EOY	$94,119	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$870,362	BOYAmt
EOY	$727,293	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,555,069	BOYAmt
EOY	$5,530,840	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$25,433	BOYAmt
EOY	$30,404	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$65,200	BOYAmt
EOY	$57,023	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$40,849	BOYAmt
EOY	$27,890	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$49,647	BOYAmt
EOY	$55,466	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$181,129	BOYAmt
EOY	$170,783	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	$4,510,741	BOYAmt
EOY	$4,983,171	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$863,199	BOYAmt
EOY	$376,886	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,373,940	BOYAmt
EOY	$5,360,057	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,555,069	BOYAmt
EOY	$5,530,840	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$41,632	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$27,749	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	$804,847	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,556,447	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,214,550	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,409,186	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,095,886	CurrentTaxYearAmt
Total	$7,080,916	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$804,847	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,556,447	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,214,550	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,409,186	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,095,886	CurrentTaxYearAmt
Total	$7,080,916	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$7,080,916	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$78,479	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$87,558	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$96,111	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$95,559	CurrentTaxYearMinus1YearAmt
Current Tax Year	$93,512	CurrentTaxYearAmt
Total	$451,219	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$7,532,135	TotalSupportAmt
Public Support CY170	0.94010	PublicSupportCY170Pct
Public Support PY170	0.93610	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	$2,179,218	BeginningYearBalanceAmt
Investment Earnings Or Losses	$88,580	InvestmentEarningsOrLossesAmt
Other Expenditures	$484,321	OtherExpendituresAmt
Administrative Expenses	$51	AdministrativeExpensesAmt
End Year Balance	$1,783,426	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,092,946	BeginningYearBalanceAmt
Investment Earnings Or Losses	$86,298	InvestmentEarningsOrLossesAmt
Administrative Expenses	$26	AdministrativeExpensesAmt
End Year Balance	$2,179,218	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

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

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.91664	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.03529	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.04806	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	$3,035,942	InvestmentCostOrOtherBasisAmt
Depreciation	$372,305	DepreciationAmt
Book Value	$2,663,637	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$882,693	InvestmentCostOrOtherBasisAmt
Depreciation	$641,609	DepreciationAmt
Book Value	$241,084	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$7,515	InvestmentCostOrOtherBasisAmt
Depreciation	$6,388	DepreciationAmt
Book Value	$1,127	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,008,368	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
INVESTMENTS - CASH SURRENDER VALUE	$722,293
OTHER ASSETS	$5,000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$727,293	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
ACCRUED PAYROLL LIABILITIES	$28,229
PAYROLL TAXES PAYABLE	$3,865
HOMESTEAD DEPOSIT LIABILITY	$23,372

Field	Value	IRS element (for citing)
Total Liability	$55,466	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,845,122	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$27,749	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$260,000	DonatedServicesAndUseFcltsAmt
Other Revenue	$312,677	OtherRevenueAmt
Revenue Not Reported	$600,426	RevenueNotReportedAmt
Revenue Subtotal	$2,244,696	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,244,696	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,859,005	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$260,000	DonatedServicesUseFcltsAmt
Other Expenses Included	$312,677	OtherExpensesIncludedAmt
Expenses Not Reported	$572,677	ExpensesNotReportedAmt
Expenses Subtotal	$2,286,328	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,286,328	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 20,054. RECLASSIFICATION OF COST OF GOODS SOLD 292,623.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	RECLASSIFICATION OF INVESTMENT INCOME & INVESTMENT MGMT FEES
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RECLASSIFICATION OF RENTAL EXPENSE 20,054. RECLASSIFICATION OF COST OF GOODS SOLD 292,623.
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	$1,021,903	GrossReceiptsEvent1Amt
Gross Revenue Event1	$1,021,903	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$362,016	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$182,446	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$38,243	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$1,021,903	GrossReceiptsTotalAmt
Gross Revenue Total Events	$1,021,903	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$362,016	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$182,446	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$38,243	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$582,705	DirectExpenseSummaryEventsAmt
Net Income Summary	$439,198	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	RAWLAND COGAN	PersonNm
Title	FORMER PRESIDENT AND CEO (END DATE:	TitleTxt
Base Compensation Filing Org	$90,273	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$180,035	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$2,483	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$272,791	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE J, PART II, (B), (III)	FormAndLineReferenceDesc
Explanation	DURING 2024, THE ACCUMULATED ACCOUNT BALANCE OF A LIFE INSURANCE POLICY WAS DISTRBUTED TO THE FORMER CEO. THIS ONE-TIME RETIREMENT BENEFIT WAS ESTABLISHED AT THE INCEPTION OF THE ORGANIZATION TO ENSURE THE CONTINUITY OF THE LEADERSHIP.	ExplanationTxt

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

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 34,337. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,337. VEHICLE EXPENSE: PROGRAM SERVICE EXPENSES 15,387. MANAGEMENT AND GENERAL EXPENSES 659. FUNDRAISING EXPENSES 5,936. TOTAL EXPENSES 21,982. REPAIR & MAINTENANCE: PROGRAM SERVICE EXPENSES 18,896. MANAGEMENT AND GENERAL EXPENSES 2,100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,996. HORSE AND WAGON EXPENSE: PROGRAM SERVICE EXPENSES 13,916. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,916. RENTAL-FACILITY AND EQUIPMENT: PROGRAM SERVICE EXPENSES 10,918. MANAGEMENT AND GENERAL EXPENSES 697. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,615. MEMBERSHIP, DUES,AND REFERENCES: PROGRAM SERVICE EXPENSES 4,865. MANAGEMENT AND GENERAL EXPENSES 1,216. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,081. SCHOLARSHIP AWARDS: PROGRAM SERVICE EXPENSES 3,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,400. EDUCATIONAL EXPENSES: PROGRAM SERVICE EXPENSES 2,936. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,936. THEATER EXPENSE: PROGRAM SERVICE EXPENSES 2,427. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,427. MINOR EQUIPMENT PURCHASES: PROGRAM SERVICE EXPENSES 1,310. MANAGEMENT AND GENERAL EXPENSES 327. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,637. TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 459. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 459.
FORM 990, PART XII, LINE 2C:	THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.