KEYSTONE ELK COUNTRY ALLIANCE: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: KEYSTONE ELK COUNTRY ALLIANCE (EIN 27-1804444)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-06-06
IRS object ID: 201611589349300211
Schema version: 2015v2.1
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	2016-06-06T10:01:10-05:00	ReturnTs
Tax Period End	2015-12-31	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	2015-01-01	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	RAWLEY COGAN	PersonNm
Person Title	PRESIDENT/CEO	PersonTitleTxt
Phone	8147875167	PhoneNum
Signature	2016-05-24	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	2016-05-24	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2016-09-27 15:27:22Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RAWLEY 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	$1,678,018	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	150	TotalVolunteersCnt
Total Gross UBI	$58,163	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$3,551	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$831,905	PYContributionsGrantsAmt
CY Contributions Grants	$653,203	CYContributionsGrantsAmt
PY Program Service Revenue	$109,568	PYProgramServiceRevenueAmt
CY Program Service Revenue	$95,929	CYProgramServiceRevenueAmt
PY Investment Income	$5,363	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$407,313	PYOtherRevenueAmt
CY Other Revenue	$434,428	CYOtherRevenueAmt
PY Total Revenue	$1,354,149	PYTotalRevenueAmt
CY Total Revenue	$1,183,560	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$39,556	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$42,258	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$457,441	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$536,784	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$82,479	CYTotalFundraisingExpenseAmt
PY Other Expenses	$425,943	PYOtherExpensesAmt
CY Other Expenses	$427,365	CYOtherExpensesAmt
PY Total Expenses	$922,940	PYTotalExpensesAmt
CY Total Expenses	$1,006,407	CYTotalExpensesAmt
PY Revenues Less Expenses	$431,209	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$177,153	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,674,652	TotalAssetsBOYAmt
Total Assets EOY	$1,948,018	TotalAssetsEOYAmt
Total Liabilities BOY	$290,583	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$386,796	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,384,069	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,561,222	NetAssetsOrFundBalancesEOYAmt
Mission	TO EDUCATED 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	$702,314	ExpenseAmt
Revenue	$246,722	RevenueAmt
Desc	EDUCATING THE PUBLIC ABOUT WILDLIFE CONSERVATION SPECIFICALLY RELATED TO ELK AND CONSERVING AND ENHANCING ELK HABITAT.	Desc
Total Program Service Expenses	$702,314	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	4	IRPDocumentCnt
IRP Document W2 G	0	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
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	0	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
RON ALCORN
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
JOHN FRITH
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SCOTT DUNKELBERGER
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
RAWLAND COGAN
PRESIDENT/CEO	40.00		Yes (X)	$105,000	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$105,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	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

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	M&R CONTRACTING	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	935 BELLEFONTE AVENUE	AddressLine1Txt
City	LOCK HAVEN	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17745	ZIPCd

Field	Value	IRS element (for citing)
Services	CONSTRUCTION CONTRATOR	ServicesDesc
Compensation	$242,498	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Membership Dues	$130,171	MembershipDuesAmt
Government Grants	$299,442	GovernmentGrantsAmt
All Other Contributions	$223,590	AllOtherContributionsAmt
Total Contributions	$653,203	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
THEATER FEES	900099	$55,499	$55,499
WAGON AND SLEIGH RIDES	900099	$35,544	$35,544
PROGRAMMING - OTHER	900099	$4,886	$4,886

Field	Value	IRS element (for citing)
Total Program Service Revenue	$95,929	TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$42,740	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$14,270	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$28,470	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$28,470	TotalRevenueColumnAmt
Related Or Exempt Func Income	$28,470	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$588,463	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$362,991	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$225,472	TotalRevenueColumnAmt
Exclusion	$225,472	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$260,062	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$117,197	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$142,865	TotalRevenueColumnAmt
Related Or Exempt Func Income	$94,294	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$48,571	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	$17,326	$17,326
MISCELLANEOUS REVENUE	900099	$10,703	$10,703
ADVERTISING INCOME	541800	$9,592		$9,592

Field	Value	IRS element (for citing)
Other Revenue Total	$37,621	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,183,560	TotalRevenueColumnAmt
Related Or Exempt Func Income	$246,722	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$58,163	UnrelatedBusinessRevenueAmt
Exclusion	$225,472	ExclusionAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$42,258	TotalAmt
Program Services	$42,258	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$105,000	TotalAmt
Program Services	$63,000	ProgramServicesAmt
Management And General	$42,000	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$322,077	TotalAmt
Program Services	$248,766	ProgramServicesAmt
Management And General	$73,311	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$72,217	TotalAmt
Program Services	$52,719	ProgramServicesAmt
Management And General	$19,498	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$37,490	TotalAmt
Program Services	$27,368	ProgramServicesAmt
Management And General	$10,122	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,956	TotalAmt
Management And General	$2,956	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$30,875	TotalAmt
Program Services	$12,949	ProgramServicesAmt
Management And General	$17,926	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$3,600	TotalAmt
Program Services	$3,600	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$40,740	TotalAmt
Program Services	$30,218	ProgramServicesAmt
Fundraising	$10,522	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,523	TotalAmt
Program Services	$5,266	ProgramServicesAmt
Fundraising	$2,257	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$32,826	TotalAmt
Program Services	$27,249	ProgramServicesAmt
Management And General	$3,948	ManagementAndGeneralAmt
Fundraising	$1,629	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$25,210	TotalAmt
Program Services	$4,248	ProgramServicesAmt
Management And General	$25	ManagementAndGeneralAmt
Fundraising	$20,937	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$7,222	TotalAmt
Program Services	$7,222	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$67,938	TotalAmt
Program Services	$66,579	ProgramServicesAmt
Management And General	$1,359	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$11,371	TotalAmt
Program Services	$9,410	ProgramServicesAmt
Management And General	$1,961	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES	$48,835	$15,787	$14,349	$18,699
RAFFLE EXPENSE	$23,243			$23,243
HABITAT ENHANCEMENT	$22,713	$22,713
CREDIT CARD AND BANKING	$18,212	$3,447	$14,765

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$84,101	TotalAmt
Program Services	$59,515	ProgramServicesAmt
Management And General	$19,394	ManagementAndGeneralAmt
Fundraising	$5,192	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,006,407	TotalAmt
Program Services	$702,314	ProgramServicesAmt
Management And General	$221,614	ManagementAndGeneralAmt
Fundraising	$82,479	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$54,382	BOYAmt
EOY	$35,096	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$38,116	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$43,598	BOYAmt
EOY	$40,819	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$14,615	BOYAmt
EOY	$15,092	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$15,125	BOYAmt
EOY	$21,227	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,199,842	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$270,792	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$718,021	BOYAmt
EOY	$929,050	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$205,955	BOYAmt
EOY	$202,336	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$622,956	BOYAmt
EOY	$666,282	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,674,652	BOYAmt
EOY	$1,948,018	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$61,660	BOYAmt
EOY	$131,614	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$26,767	BOYAmt
EOY	$29,792	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$173,000	BOYAmt
EOY	$183,064	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$29,156	BOYAmt
EOY	$42,326	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$290,583	BOYAmt
EOY	$386,796	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,264,955	BOYAmt
EOY	$1,465,694	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$56,164	BOYAmt
EOY	$32,578	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	$1,384,069	BOYAmt
EOY	$1,561,222	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,674,652	BOYAmt
EOY	$1,948,018	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$177,153	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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	$328,870	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$295,876	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$457,678	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$831,905	CurrentTaxYearMinus1YearAmt
Current Tax Year	$653,202	CurrentTaxYearAmt
Total	$2,567,531	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$328,870	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$295,876	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$457,678	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$831,905	CurrentTaxYearMinus1YearAmt
Current Tax Year	$653,202	CurrentTaxYearAmt
Total	$2,567,531	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$2,567,531	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,394	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,837	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,957	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29,126	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,345	CurrentTaxYearAmt
Total	$97,659	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,665,190	TotalSupportAmt
Public Support CY170	0.96340	PublicSupportCY170Pct
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	$205,955	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$1,871	InvestmentEarningsOrLossesAmt
Administrative Expenses	$1,748	AdministrativeExpensesAmt
End Year Balance	$202,336	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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	0.31110	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00370	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$912,824	InvestmentCostOrOtherBasisAmt
Depreciation	$34,789	DepreciationAmt
Book Value	$878,035	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$280,718	InvestmentCostOrOtherBasisAmt
Depreciation	$234,106	DepreciationAmt
Book Value	$46,612	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$6,300	InvestmentCostOrOtherBasisAmt
Depreciation	$1,897	DepreciationAmt
Book Value	$4,403	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$929,050	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
LONG TERM RECEIVABLE	$20,000
INVESTMENTS - CASH SURRENDER VALUE	$641,282
OTHER ASSETS	$5,000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$666,282	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
ACCRUED INTEREST PAYABLE	$458
SALES TAX PAYABLE	$502
ACCRUED PAYROLL LIABILITIES	$15,365
PAYROLL TAXES PAYABLE	$13,635
HOMESTEAD DEPOSIT LIABILITY	$12,366

Field	Value	IRS element (for citing)
Total Liability	$42,326	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,651,426	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$340,000	DonatedServicesAndUseFcltsAmt
Other Revenue	$131,467	OtherRevenueAmt
Revenue Not Reported	$471,467	RevenueNotReportedAmt
Revenue Subtotal	$1,179,959	RevenueSubtotalAmt
Other Revenues Not Included	$3,601	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$3,601	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,183,560	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,474,273	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$340,000	DonatedServicesUseFcltsAmt
Other Expenses Included	$131,467	OtherExpensesIncludedAmt
Expenses Not Reported	$471,467	ExpensesNotReportedAmt
Expenses Subtotal	$1,002,806	ExpensesSubtotalAmt
Other Expenses Not Included	$3,601	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$3,601	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,006,407	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 IT'S BUILIDINGS 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 PENALTY OR INTEREST COSTS IN THE CURRENT YEAR.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	RECLASSIFICATION OF RENTAL EXPENSE 14,270. RECLASSIFICATION OF COST OF GOODS SOLD 117,197.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	RECLASSIFICATION OF INVESTMENT INCOME 3,601.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RECLASSIFICATION OF RENTAL EXPENSE 14,270. RECLASSIFICATION OF COST OF GOODS SOLD 117,197.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	RECLASSIFICATION OF INVESTMENT INCOME 3,601.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CHAPTER ANNUAL BANQUETS	Event1Nm
Gross Receipts Event1	$588,463	GrossReceiptsEvent1Amt
Gross Revenue Event1	$588,463	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$263,596	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$79,928	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$19,467	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$588,463	GrossReceiptsTotalAmt
Gross Revenue Total Events	$588,463	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$263,596	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$79,928	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$19,467	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$362,991	DirectExpenseSummaryEventsAmt
Net Income Summary	$225,472	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

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	IN- KIND ADVERTISING	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$80,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	3RD PARTY VERIFICATI	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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	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.