KEYSTONE ELK COUNTRY ALLIANCE: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: KEYSTONE ELK COUNTRY ALLIANCE (EIN 27-1804444)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-05-21
IRS object ID: 202001429349300630
Schema version: 2019v5.1
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-05-21T13:29:57-05:00	ReturnTs
Tax Period End	2019-12-31	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	2019-01-01	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	2020-05-05	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOEL C VALENTINE CPA	PreparerPersonNm
PTIN	P01283247	PTIN
Phone	8145367864	PhoneNum
Preparation	2020-05-05	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	174.140.82.216	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-05-05	IPDt
IP Tm	21:02:11	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	2D38D8971793293748AF2F4617B39DC3C4D308F2	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2020-11-06 18:47:13Z	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	$2,210,336	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	21	TotalEmployeeCnt
Total Volunteers	386	TotalVolunteersCnt
Total Gross UBI	$76,785	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$8,987	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$619,810	PYContributionsGrantsAmt
CY Contributions Grants	$728,631	CYContributionsGrantsAmt
PY Program Service Revenue	$86,905	PYProgramServiceRevenueAmt
CY Program Service Revenue	$113,209	CYProgramServiceRevenueAmt
PY Investment Income	$5,209	PYInvestmentIncomeAmt
CY Investment Income	$6,008	CYInvestmentIncomeAmt
PY Other Revenue	$591,192	PYOtherRevenueAmt
CY Other Revenue	$658,707	CYOtherRevenueAmt
PY Total Revenue	$1,303,116	PYTotalRevenueAmt
CY Total Revenue	$1,506,555	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$47,680	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$32,310	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$652,855	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$712,627	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$99,419	CYTotalFundraisingExpenseAmt
PY Other Expenses	$487,416	PYOtherExpensesAmt
CY Other Expenses	$588,399	CYOtherExpensesAmt
PY Total Expenses	$1,187,951	PYTotalExpensesAmt
CY Total Expenses	$1,333,336	CYTotalExpensesAmt
PY Revenues Less Expenses	$115,165	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$173,219	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,642,532	TotalAssetsBOYAmt
Total Assets EOY	$2,781,688	TotalAssetsEOYAmt
Total Liabilities BOY	$302,600	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$244,713	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,339,932	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,536,975	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	$958,867	ExpenseAmt
Revenue	$337,163	RevenueAmt
Desc	EDUCATING THE PUBLIC ABOUT WILDLIFE CONSERVATION SPECIFICALLY RELATED TO ELK AND CONSERVING AND ENHANCING ELK HABITAT.	Desc
Total Program Service Expenses	$958,867	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	7	IRPDocumentCnt
IRP Document W2 G	1	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	21	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
SCOTT DUNKELBERGER
CHAIRMAN	2.00	Yes (X)	Yes (X)	$0	$0	$0
RANDY SCHMIDT
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
GREGORY L YUTZEY
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
ROB CARLETON
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
LINDA BUCHIET
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JEFF GAUGER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JERRY REGAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RICK TRUDE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ALAN LICHTENWALNER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RAWLAND COGAN
PRESIDENT/CEO	40.00		Yes (X)	$107,132	$0	$17,675

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$107,132	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$17,675	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	$139,823	MembershipDuesAmt
Government Grants	$242,775	GovernmentGrantsAmt
All Other Contributions	$346,033	AllOtherContributionsAmt
Total Contributions	$728,631	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
THEATER FEES	900099	$72,456	$72,456
WAGON AND SLEIGH RIDES	900099	$46,977	$46,977
PROGRAMMING - OTHER	900099	-$6,224	-$6,224

Field	Value	IRS element (for citing)
Total Program Service Revenue	$113,209	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,008	TotalRevenueColumnAmt
Exclusion	$6,008	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$52,288	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$20,058	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$32,230	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$32,230	TotalRevenueColumnAmt
Related Or Exempt Func Income	$32,230	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$819,052	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$461,084	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$357,968	TotalRevenueColumnAmt
Exclusion	$357,968	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$414,976	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$222,639	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$192,337	TotalRevenueColumnAmt
Related Or Exempt Func Income	$120,960	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$71,377	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
GAIN ON WHOLE LIFE INS	525990	$48,392	$48,392
MISCELLANEOUS REVENUE	900099	$22,372	$22,372
ADVERTISING INCOME	541800	$5,408		$5,408

Field	Value	IRS element (for citing)
Other Revenue Total	$76,172	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,506,555	TotalRevenueColumnAmt
Related Or Exempt Func Income	$337,163	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$76,785	UnrelatedBusinessRevenueAmt
Exclusion	$363,976	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	$32,310	TotalAmt
Program Services	$32,310	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$110,000	TotalAmt
Program Services	$77,000	ProgramServicesAmt
Management And General	$33,000	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$463,629	TotalAmt
Program Services	$341,749	ProgramServicesAmt
Management And General	$121,880	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$88,972	TotalAmt
Program Services	$64,950	ProgramServicesAmt
Management And General	$24,022	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$50,026	TotalAmt
Program Services	$36,519	ProgramServicesAmt
Management And General	$13,507	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$17,970	TotalAmt
Program Services	$8,572	ProgramServicesAmt
Management And General	$9,398	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,540	TotalAmt
Management And General	$1,540	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$85,955	TotalAmt
Program Services	$61,822	ProgramServicesAmt
Fundraising	$24,133	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,149	TotalAmt
Program Services	$4,108	ProgramServicesAmt
Management And General	$314	ManagementAndGeneralAmt
Fundraising	$1,727	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$50,441	TotalAmt
Program Services	$43,318	ProgramServicesAmt
Management And General	$6,342	ManagementAndGeneralAmt
Fundraising	$781	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$41,222	TotalAmt
Program Services	$16,706	ProgramServicesAmt
Management And General	$2,014	ManagementAndGeneralAmt
Fundraising	$22,502	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,896	TotalAmt
Program Services	$3,896	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$76,128	TotalAmt
Program Services	$74,605	ProgramServicesAmt
Management And General	$1,523	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$22,569	TotalAmt
Program Services	$17,604	ProgramServicesAmt
Management And General	$4,965	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
UBT	$331	$331
HABITAT ENHANCEMENT	$51,891		$51,891
SUPPLIES	$49,881	$21,374	$16,220	$12,287
REPAIR & MAINTENANCE	$35,896	$3,590	$32,306

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$144,530	TotalAmt
Program Services	$75,291	ProgramServicesAmt
Management And General	$31,250	ManagementAndGeneralAmt
Fundraising	$37,989	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,333,336	TotalAmt
Program Services	$958,867	ProgramServicesAmt
Management And General	$275,050	ManagementAndGeneralAmt
Fundraising	$99,419	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$455,736	BOYAmt
EOY	$345,045	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,800	BOYAmt
EOY	$36,300	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$59,697	BOYAmt
EOY	$59,016	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$21,852	BOYAmt
EOY	$27,477	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$17,352	BOYAmt
EOY	$19,280	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,609,415	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$485,249	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,047,745	BOYAmt
EOY	$1,124,166	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$220,170	BOYAmt
EOY	$248,081	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$50,000	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$813,180	BOYAmt
EOY	$872,323	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,642,532	BOYAmt
EOY	$2,781,688	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$84,886	BOYAmt
EOY	$57,958	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$29,065	BOYAmt
EOY	$19,503	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$142,151	BOYAmt
EOY	$113,335	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$46,498	BOYAmt
EOY	$53,917	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$302,600	BOYAmt
EOY	$244,713	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	$2,104,269	BOYAmt
EOY	$2,372,267	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$235,663	BOYAmt
EOY	$164,708	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,339,932	BOYAmt
EOY	$2,536,975	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,642,532	BOYAmt
EOY	$2,781,688	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$173,219	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$23,824	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	$653,202	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$557,914	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$839,155	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$619,810	CurrentTaxYearMinus1YearAmt
Current Tax Year	$728,631	CurrentTaxYearAmt
Total	$3,398,712	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$653,202	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$557,914	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$839,155	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$619,810	CurrentTaxYearMinus1YearAmt
Current Tax Year	$728,631	CurrentTaxYearAmt
Total	$3,398,712	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$3,398,712	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,345	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$74,639	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$82,130	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$64,299	CurrentTaxYearMinus1YearAmt
Current Tax Year	$100,680	CurrentTaxYearAmt
Total	$339,093	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,737,805	TotalSupportAmt
Public Support CY170	0.90930	PublicSupportCY170Pct
Public Support PY170	0.92900	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	$220,170	BeginningYearBalanceAmt
Investment Earnings Or Losses	$29,451	InvestmentEarningsOrLossesAmt
Administrative Expenses	$1,540	AdministrativeExpensesAmt
End Year Balance	$248,081	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$211,959	BeginningYearBalanceAmt
Investment Earnings Or Losses	$20,772	InvestmentEarningsOrLossesAmt
Administrative Expenses	$1,551	AdministrativeExpensesAmt
End Year Balance	$231,179	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$202,336	BeginningYearBalanceAmt
Investment Earnings Or Losses	$11,376	InvestmentEarningsOrLossesAmt
Administrative Expenses	$1,754	AdministrativeExpensesAmt
End Year Balance	$211,959	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$205,955	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$1,871	InvestmentEarningsOrLossesAmt
Administrative Expenses	$1,748	AdministrativeExpensesAmt
End Year Balance	$202,336	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.69060	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.20430	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.10510	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	$973,007	InvestmentCostOrOtherBasisAmt
Depreciation	$150,275	DepreciationAmt
Book Value	$822,732	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$527,588	InvestmentCostOrOtherBasisAmt
Depreciation	$330,556	DepreciationAmt
Book Value	$197,032	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$6,300	InvestmentCostOrOtherBasisAmt
Depreciation	$4,418	DepreciationAmt
Book Value	$1,882	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,124,166	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
LONG TERM RECEIVABLE	$21,500
INVESTMENTS - CASH SURRENDER VALUE	$845,823
OTHER ASSETS	$5,000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$872,323	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
ACCRUED INTEREST PAYABLE	$715
ACCRUED PAYROLL LIABILITIES	$28,890
PAYROLL TAXES PAYABLE	$9,286
HOMESTEAD DEPOSIT LIABILITY	$15,026

Field	Value	IRS element (for citing)
Total Liability	$53,917	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,141,536	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$370,000	DonatedServicesAndUseFcltsAmt
Other Revenue	$242,697	OtherRevenueAmt
Revenue Not Reported	$612,697	RevenueNotReportedAmt
Revenue Subtotal	$1,528,839	RevenueSubtotalAmt
Other Revenues Not Included	-$22,284	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$22,284	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,506,555	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,944,493	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$370,000	DonatedServicesUseFcltsAmt
Other Expenses Included	$242,697	OtherExpensesIncludedAmt
Expenses Not Reported	$612,697	ExpensesNotReportedAmt
Expenses Subtotal	$1,331,796	ExpensesSubtotalAmt
Other Expenses Not Included	$1,540	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$1,540	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,333,336	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 20,058. RECLASSIFICATION OF COST OF GOODS SOLD 222,639.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	RECLASSIFICATION OF INVESTMENT INCOME & INVESTMENT MGMT FEES -22,284.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RECLASSIFICATION OF RENTAL EXPENSE 20,058. RECLASSIFICATION OF COST OF GOODS SOLD 222,639.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	RECLASSIFICATION OF INVESTMENT MANAGEMENT FEES 1,540.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CHAPTER ANNUAL BANQUETS	Event1Nm
Gross Receipts Event1	$819,052	GrossReceiptsEvent1Amt
Gross Revenue Event1	$819,052	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$316,442	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$118,563	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$26,079	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$819,052	GrossReceiptsTotalAmt
Gross Revenue Total Events	$819,052	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$316,442	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$118,563	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$26,079	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$461,084	DirectExpenseSummaryEventsAmt
Net Income Summary	$357,968	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$16,666	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

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	$103,000	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	RAFFLE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 32,785. TOTAL EXPENSES 32,785. CREDIT CARD AND BANKING FEES: PROGRAM SERVICE EXPENSES 4,978. MANAGEMENT AND GENERAL EXPENSES 20,796. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,774. THEATER EXPENSE: PROGRAM SERVICE EXPENSES 18,099. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,099. VEHICLE EXPENSE: PROGRAM SERVICE EXPENSES 12,031. MANAGEMENT AND GENERAL EXPENSES 523. FUNDRAISING EXPENSES 2,101. TOTAL EXPENSES 14,655. HORSE AND WAGON EXPENSE: PROGRAM SERVICE EXPENSES 13,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,350. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 4,555. MANAGEMENT AND GENERAL EXPENSES 3,507. FUNDRAISING EXPENSES 3,103. TOTAL EXPENSES 11,165. RENTAL-FACILITY AND EQUIPMENT: PROGRAM SERVICE EXPENSES 9,639. MANAGEMENT AND GENERAL EXPENSES 1,260. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,899. EDUCATIONAL EXPENSES: PROGRAM SERVICE EXPENSES 6,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,900. MEMBERSHIP, DUES,AND REFERENCES: PROGRAM SERVICE EXPENSES 3,874. MANAGEMENT AND GENERAL EXPENSES 969. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,843. OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,461. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,461. MINOR EQUIPMENT PURCHASES: PROGRAM SERVICE EXPENSES 1,865. MANAGEMENT AND GENERAL EXPENSES 466. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,331. TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 268. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 268.
FORM 990, PAGE 12, PART XII, LINE 2C	THE PROCESSES HAS NOT CHANGED FROM THE PRIOR YEAR