2021-05-13T14:25:45-05:00 2020-12-31 251390233 WESSEL & COMPANY 215 MAIN STREET JOHNSTOWN PA 15901 990 2020-01-01 271804444 KEYSTONE ELK COUNTRY ALLIANCE KEYS 8147875167 134 HOMESTEAD DRIVE BENEZETT PA 15821 RAWLAND COGAN PRESIDENT/CEO 8147875167 2021-04-27 1 RAWLAND COGAN 999009999 JOEL C VALENTINE CPA P01283247 8145367864 2021-04-27 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z RAWLAND COGAN 134 HOMESTEAD DRIVE BENEZETT PA 15821 2629861 0 X WWW.EXPERIENCEELKCOUNTRY.COM X 2010 PA TO EDUCATE THE PUBLIC ABOUT WILDLIFE CONSERVATION SPECIFICALLY RELATED TO ELK AND CONSERVING AND ENHANCING ELK HABITAT 10 10 20 386 95239 29877 728631 1041237 113209 78412 6008 4171 658707 736304 1506555 1860124 0 0 32310 27418 712627 829095 0 0 118919 588399 628348 1333336 1484861 173219 375263 2781688 3168204 244713 229016 2536975 2939188 TO EDUCATE THE PUBLIC ABOUT WILDLIFE CONSERVATION SPECIFICALLY RELATED TO ELK AND CONSERVING AND ENHANCING ELK HABITAT 0 0 1020659 451932 EDUCATING THE PUBLIC ABOUT WILDLIFE CONSERVATION SPECIFICALLY RELATED TO ELK AND CONSERVING AND ENHANCING ELK HABITAT. 1020659 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 2 1 20 1 1 1 0 0 0 0 1 1 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 PA X KEYSTONE ELK COUNTRY ALLIANCE 8147875167 134 HOMESTEAD DRIVE BENEZETTE PA 15821 SCOTT DUNKELBERGER CHAIRMAN 2.00 X X 0 0 0 RANDY SCHMIDT VICE CHAIR THROUGH 12/20 5.00 X X 0 0 0 GREGORY L YUTZEY TREASURER 2.00 X X 0 0 0 CHARLIE ROSAMILLIA DIRECTOR 10.00 X 0 0 0 LINDA BUCHHIET DIRECTOR 5.00 X 0 0 0 JEFF GAUGER DIRECTOR 2.00 X 0 0 0 JERRY REGAN DIRECTOR 2.00 X 0 0 0 RICK TRUDE SECRETARY BEGINNING 8/20 2.00 X X 0 0 0 ROB CARLETON SECRETARY THROUGH 8/20 2.00 X X 0 0 0 TINA SABADOS DIRECTOR 2.00 X 0 0 0 ROBERT BOLT DIRECTOR 2.00 X 0 0 0 TERRY BRYANT DIRECTOR 2.00 X 0 0 0 RAWLAND COGAN PRESIDENT/CEO 40.00 X 116060 0 18252 116060 0 18252 1 0 0 0 0 114519 643443 283275 31134 1041237 THEATER FEES 900099 54987 54987 WAGON AND SLEIGH RIDES 900099 24760 24760 PROGRAMMING - OTHER 900099 -1335 -1335 78412 4171 4171 37527 16564 20963 20963 20963 707699 440154 267545 267545 695626 313019 382607 287368 95239 GAIN ON WHOLE LIFE INS 525990 40952 40952 MISCELLANEOUS REVENUE 900099 24237 24237 65189 1860124 451932 95239 271716 X 27418 27418 116060 81242 34818 550627 405440 145187 105124 76741 28383 57284 41817 15467 2829 2829 19045 15343 3702 1597 1597 52460 39869 12591 16928 9413 3898 3617 49267 41765 6088 1414 19412 8146 1063 10203 2782 2782 106831 104694 2137 20957 16347 4610 UBT 1920 1920 SUPPLIES 69937 23258 30909 15770 RAFFLE EXPENSE 69160 69160 HABITAT ENHANCEMENT 50152 50152 145071 74635 64272 6164 1484861 1020659 345283 118919 345045 423828 57800 21200 59016 68805 27477 54422 19280 20072 1681066 592080 1124166 1088986 248081 523870 50000 59246 850823 907775 2781688 3168204 57958 67940 19503 37974 113335 84707 53917 38395 244713 229016 X 2372267 2731125 164708 208063 2536975 2939188 2781688 3168204 375263 26950 0 X X 0 1 X 1 0 X 557914 839155 619810 728631 804847 3550357 557914 839155 619810 728631 804847 3550357 3550357 74639 82130 64299 100680 78479 400227 3950584 0.89870 0.90930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 248081 1168623 71784 1000 1597 1485891 220170 29451 1540 248081 231179 -9476 1553 220170 211959 20772 1551 231179 202336 11376 1754 211959 0.92550 0.04240 0.03210 0 0 102520 102520 973007 181293 791714 599239 405739 193500 6300 5048 1252 1088986 INVESTMENTS - CASH SURRENDER VALUE 902775 OTHER ASSETS 5000 907775 ACCRUED INTEREST PAYABLE 707 ACCRUED PAYROLL LIABILITIES 9637 PAYROLL TAXES PAYABLE 9173 HOMESTEAD DEPOSIT LIABILITY 18878 38395 X 2587060 372000 329583 701583 1885477 -25353 -25353 1860124 2184847 372000 329583 701583 1483264 1597 1597 1484861 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 RECLASSIFICATION OF COST OF GOODS SOLD 16,564. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASSIFICATION OF INVESTMENT INCOME & INVESTMENT MGMT FEES -25,353. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFICATION OF RENTAL EXPENSE 16,564. RECLASSIFICATION OF COST OF GOODS SOLD 313,019. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASSIFICATION OF INVESTMENT MANAGEMENT FEES 1,597. CHAPTER ANNUAL BANQUETS 707699 707699 297391 95749 47014 707699 707699 297391 95749 47014 440154 267545 X 3 31134 FAIR MARKET VALUE X 1 260000 MARKET CAPITALIZATION RA X IN- KIND ADVERTISING 1 105000 3RD PARTY VERIFICATI X IN-KIND EQUIPMENT LEASE 1 7000 FAIR MARKET VALUE 0 0 0 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 CREDIT CARD AND BANKING FEES: PROGRAM SERVICE EXPENSES 9,776. MANAGEMENT AND GENERAL EXPENSES 40,207. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,983. OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,897. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,897. EDUCATIONAL EXPENSES: PROGRAM SERVICE EXPENSES 16,725. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,725. RENTAL-FACILITY AND EQUIPMENT: PROGRAM SERVICE EXPENSES 12,838. MANAGEMENT AND GENERAL EXPENSES 1,368. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,206. VEHICLE EXPENSE: PROGRAM SERVICE EXPENSES 10,727. MANAGEMENT AND GENERAL EXPENSES 407. FUNDRAISING EXPENSES 3,001. TOTAL EXPENSES 14,135. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 3,377. MANAGEMENT AND GENERAL EXPENSES 2,245. FUNDRAISING EXPENSES 3,163. TOTAL EXPENSES 8,785. REPAIR & MAINTENANCE: PROGRAM SERVICE EXPENSES 7,546. MANAGEMENT AND GENERAL EXPENSES 838. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,384. HORSE AND WAGON EXPENSE: PROGRAM SERVICE EXPENSES 6,605. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,605. MINOR EQUIPMENT PURCHASES: PROGRAM SERVICE EXPENSES 3,591. MANAGEMENT AND GENERAL EXPENSES 898. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,489. THEATER EXPENSE: PROGRAM SERVICE EXPENSES 1,622. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,622. MEMBERSHIP, DUES,AND REFERENCES: PROGRAM SERVICE EXPENSES 828. MANAGEMENT AND GENERAL EXPENSES 207. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,035. SCHOLARSHIP AWARDS: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 205. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 205. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.