KEYSTONE ELK COUNTRY ALLIANCE: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: KEYSTONE ELK COUNTRY ALLIANCE (EIN 27-1804444)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-04-24
IRS object ID: 201801149349301005
Schema version: 2017v2.2
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	2018-04-24T15:01:57-05:00	ReturnTs
Tax Period End	2017-12-31	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 CPAS	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	2017-01-01	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	2018-04-24	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOEL C VALENTINE	PreparerPersonNm
PTIN	P01283247	PTIN
Phone	8145367864	PhoneNum
Preparation	2018-04-05	PreparationDt

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$2,028,061	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	26	TotalEmployeeCnt
Total Volunteers	46	TotalVolunteersCnt
Total Gross UBI	$63,446	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$4,808	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$557,914	PYContributionsGrantsAmt
CY Contributions Grants	$839,155	CYContributionsGrantsAmt
PY Program Service Revenue	$92,122	PYProgramServiceRevenueAmt
CY Program Service Revenue	$96,028	CYProgramServiceRevenueAmt
PY Investment Income	$4,875	PYInvestmentIncomeAmt
CY Investment Income	$4,555	CYInvestmentIncomeAmt
PY Other Revenue	$513,659	PYOtherRevenueAmt
CY Other Revenue	$563,634	CYOtherRevenueAmt
PY Total Revenue	$1,168,570	PYTotalRevenueAmt
CY Total Revenue	$1,503,372	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$38,444	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$49,162	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$556,186	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$589,271	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$89,929	CYTotalFundraisingExpenseAmt
PY Other Expenses	$383,304	PYOtherExpensesAmt
CY Other Expenses	$401,914	CYOtherExpensesAmt
PY Total Expenses	$977,934	PYTotalExpensesAmt
CY Total Expenses	$1,040,347	CYTotalExpensesAmt
PY Revenues Less Expenses	$190,636	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$463,025	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,059,261	TotalAssetsBOYAmt
Total Assets EOY	$2,462,406	TotalAssetsEOYAmt
Total Liabilities BOY	$300,901	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$224,739	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,758,360	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,237,667	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	$729,296	ExpenseAmt
Revenue	$267,166	RevenueAmt
Desc	EDUCATING THE PUBLIC ABOUT WILDLIFE CONSERVATION SPECIFICALLY RELATED TO ELK AND CONSERVING AND ENHANCING ELK HABITAT.	Desc
Total Program Service Expenses	$729,296	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	26	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
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
JOHN R GEISSLER
CHAIRMAN	2.00	Yes (X)	Yes (X)	$0	$0	$0
SCOTT DUNKELBERGER
VICE-CHAIRMAN	2.00	Yes (X)	Yes (X)	$0	$0	$0
GREGORY L YUTZEY
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
LISA D LINDSEY
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID SPIGELMYER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
TERRY L BRYANT
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LINDA BUCHHEIT
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MATTHEW HOUGH
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ROB CARLETON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RAWLAND COGAN
PRESIDENT/CEO	40.00		Yes (X)	$113,500	$0	$18,941

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$113,500	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$18,941	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	$113,660	MembershipDuesAmt
Government Grants	$194,330	GovernmentGrantsAmt
All Other Contributions	$531,165	AllOtherContributionsAmt
Total Contributions	$839,155	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
WAGON AND SLEIGH RIDES	900099	$49,791	$49,791
THEATER FEES	900099	$45,469	$45,469
PROGRAMMING - OTHER	900099	$768	$768

Field	Value	IRS element (for citing)
Total Program Service Revenue	$96,028	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,555	TotalRevenueColumnAmt
Exclusion	$4,555	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$43,187	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$13,339	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$29,848	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$29,848	TotalRevenueColumnAmt
Related Or Exempt Func Income	$29,848	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$703,901	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$374,851	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$329,050	TotalRevenueColumnAmt
Exclusion	$329,050	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$286,105	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$136,499	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$149,606	TotalRevenueColumnAmt
Related Or Exempt Func Income	$91,092	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$58,514	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	$38,943	$38,943
MISCELLANEOUS REVENUE	900099	$11,255	$11,255
ADVERTISING INCOME	541800	$4,932		$4,932

Field	Value	IRS element (for citing)
Other Revenue Total	$55,130	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,503,372	TotalRevenueColumnAmt
Related Or Exempt Func Income	$267,166	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$63,446	UnrelatedBusinessRevenueAmt
Exclusion	$333,605	ExclusionAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$49,162	TotalAmt
Program Services	$49,162	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$113,500	TotalAmt
Program Services	$79,450	ProgramServicesAmt
Management And General	$34,050	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$351,231	TotalAmt
Program Services	$259,804	ProgramServicesAmt
Management And General	$91,427	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$77,588	TotalAmt
Program Services	$56,639	ProgramServicesAmt
Management And General	$20,949	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$46,952	TotalAmt
Program Services	$34,275	ProgramServicesAmt
Management And General	$12,677	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$98	TotalAmt
Management And General	$98	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$16,550	TotalAmt
Program Services	$6,878	ProgramServicesAmt
Management And General	$9,672	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,551	TotalAmt
Management And General	$1,551	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$40,598	TotalAmt
Program Services	$28,212	ProgramServicesAmt
Fundraising	$12,386	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,835	TotalAmt
Program Services	$2,971	ProgramServicesAmt
Management And General	$661	ManagementAndGeneralAmt
Fundraising	$1,203	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$30,498	TotalAmt
Program Services	$25,994	ProgramServicesAmt
Management And General	$3,798	ManagementAndGeneralAmt
Fundraising	$706	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$24,212	TotalAmt
Program Services	$12,283	ProgramServicesAmt
Management And General	$2,271	ManagementAndGeneralAmt
Fundraising	$9,658	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$9,041	TotalAmt
Program Services	$9,041	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$43,313	TotalAmt
Program Services	$42,447	ProgramServicesAmt
Management And General	$866	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$17,607	TotalAmt
Program Services	$14,184	ProgramServicesAmt
Management And General	$3,423	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	FundraisingFundraisingAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
RAFFLE EXPENSE	$52,119	$52,119
HABITAT ENHANCEMENT	$42,952		$42,952
SUPPLIES	$31,056	$7,398	$10,784	$12,874
CREDIT CARD AND BANKING	$24,691		$4,726	$19,965

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$62,793	TotalAmt
Program Services	$49,494	ProgramServicesAmt
Management And General	$6,840	ManagementAndGeneralAmt
Fundraising	$6,459	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,040,347	TotalAmt
Program Services	$729,296	ProgramServicesAmt
Management And General	$221,122	ManagementAndGeneralAmt
Fundraising	$89,929	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$44,153	BOYAmt
EOY	$356,432	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$10,000	BOYAmt
EOY	$16,900	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$35,268	BOYAmt
EOY	$54,305	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$19,563	BOYAmt
EOY	$12,822	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$13,721	BOYAmt
EOY	$13,493	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,374,849	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$366,606	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,018,007	BOYAmt
EOY	$1,008,243	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$211,957	BOYAmt
EOY	$231,177	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$706,592	BOYAmt
EOY	$769,034	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,059,261	BOYAmt
EOY	$2,462,406	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$36,702	BOYAmt
EOY	$19,591	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$23,330	BOYAmt
EOY	$26,017	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$212,887	BOYAmt
EOY	$142,096	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$27,982	BOYAmt
EOY	$37,035	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$300,901	BOYAmt
EOY	$224,739	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,664,509	BOYAmt
EOY	$1,922,914	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$30,901	BOYAmt
EOY	$251,803	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$62,950	BOYAmt
EOY	$62,950	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,758,360	BOYAmt
EOY	$2,237,667	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,059,261	BOYAmt
EOY	$2,462,406	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$463,025	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$16,282	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	$457,678	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$831,905	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$653,202	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$557,914	CurrentTaxYearMinus1YearAmt
Current Tax Year	$839,155	CurrentTaxYearAmt
Total	$3,339,854	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$457,678	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$831,905	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$653,202	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$557,914	CurrentTaxYearMinus1YearAmt
Current Tax Year	$839,155	CurrentTaxYearAmt
Total	$3,339,854	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$3,339,854	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,957	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$29,126	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,345	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$74,639	CurrentTaxYearMinus1YearAmt
Current Tax Year	$82,130	CurrentTaxYearAmt
Total	$219,197	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,559,051	TotalSupportAmt
Public Support CY170	0.93840	PublicSupportCY170Pct
Public Support PY170	0.94560	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	$211,959	BeginningYearBalanceAmt
Investment Earnings Or Losses	$20,772	InvestmentEarningsOrLossesAmt
Administrative Expenses	$1,551	AdministrativeExpensesAmt
End Year Balance	$231,179	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$101,325	BeginningYearBalanceAmt
Contributions	$100,000	ContributionsAmt
Investment Earnings Or Losses	$6,052	InvestmentEarningsOrLossesAmt
Administrative Expenses	$1,422	AdministrativeExpensesAmt
End Year Balance	$205,955	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.68520	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.27230	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.04250	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	$955,040	InvestmentCostOrOtherBasisAmt
Depreciation	$91,762	DepreciationAmt
Book Value	$863,278	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$310,989	InvestmentCostOrOtherBasisAmt
Depreciation	$271,686	DepreciationAmt
Book Value	$39,303	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$6,300	InvestmentCostOrOtherBasisAmt
Depreciation	$3,158	DepreciationAmt
Book Value	$3,142	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,008,243	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
LONG TERM RECEIVABLE	$17,500
INVESTMENTS - CASH SURRENDER VALUE	$746,534
OTHER ASSETS	$5,000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$769,034	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
ACCRUED INTEREST PAYABLE	$219
SALES TAX PAYABLE	$264
ACCRUED PAYROLL LIABILITIES	$16,616
PAYROLL TAXES PAYABLE	$6,339
HOMESTEAD DEPOSIT LIABILITY	$13,597

Field	Value	IRS element (for citing)
Total Liability	$37,035	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,024,941	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$357,000	DonatedServicesAndUseFcltsAmt
Other Revenue	$149,838	OtherRevenueAmt
Revenue Not Reported	$506,838	RevenueNotReportedAmt
Revenue Subtotal	$1,518,103	RevenueSubtotalAmt
Other Revenues Not Included	-$14,731	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$14,731	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,503,372	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,545,634	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$357,000	DonatedServicesUseFcltsAmt
Other Expenses Included	$149,838	OtherExpensesIncludedAmt
Expenses Not Reported	$506,838	ExpensesNotReportedAmt
Expenses Subtotal	$1,038,796	ExpensesSubtotalAmt
Other Expenses Not Included	$1,551	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$1,551	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,040,347	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 13,339. RECLASSIFICATION OF COST OF GOODS SOLD 136,499.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	RECLASSIFICATION OF INVESTMENT INCOME & INVESTMENT MGMT FEES -14,731.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RECLASSIFICATION OF RENTAL EXPENSE 13,339. RECLASSIFICATION OF COST OF GOODS SOLD 136,499.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	RECLASSIFICATION OF INVESTMENT MANAGEMENT FEES 1,551.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CHAPTER ANNUAL BANQUETS	Event1Nm
Gross Receipts Event1	$703,901	GrossReceiptsEvent1Amt
Gross Revenue Event1	$703,901	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$256,401	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$93,937	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$24,513	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$703,901	GrossReceiptsTotalAmt
Gross Revenue Total Events	$703,901	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$256,401	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$93,937	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$24,513	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$374,851	DirectExpenseSummaryEventsAmt
Net Income Summary	$329,050	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	$90,000	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 (5 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 XII, LINE 2C:	THE ORGANIZATION HAS NOT CHANGED THE OVERSIGHT PROCESS DURING THE CURRENT YEAR.