KEYSTONE ELK COUNTRY ALLIANCE: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- KEYSTONE ELK COUNTRY ALLIANCE (EIN 27-1804444)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-08-31
- IRS object ID
- 202622439349300537
- Schema version
- 2025v4.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-08-31T11:33:37-04:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 262728289 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCCALL SCANLON & TICE LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5500 CORPORATE DR STE 240 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 152375090 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | 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 | BENEZETTE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15821 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFF GAUGER | PersonNm |
| Person Title | CEO AND PRESIDENT | PersonTitleTxt |
| Phone | 8147875167 | PhoneNum |
| Signature | 2026-08-27 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIANNE OLSEN CPA | PreparerPersonNm |
| PTIN | P01262884 | PTIN |
| Phone | 4126359314 | PhoneNum |
| Preparation | 2026-08-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEFF GAUGER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 134 HOMESTEAD DRIVE | AddressLine1Txt |
| City | BENEZETTE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15821 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,454,227 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 35 | TotalEmployeeCnt |
| Total Volunteers | 122 | TotalVolunteersCnt |
| Total Gross UBI | $86,706 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $2,459 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,223,136 | PYContributionsGrantsAmt |
| CY Contributions Grants | $723,470 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $164,021 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $190,482 | CYProgramServiceRevenueAmt |
| PY Investment Income | $38,879 | PYInvestmentIncomeAmt |
| CY Investment Income | $38,114 | CYInvestmentIncomeAmt |
| PY Other Revenue | $818,660 | PYOtherRevenueAmt |
| CY Other Revenue | $1,386,006 | CYOtherRevenueAmt |
| PY Total Revenue | $2,244,696 | PYTotalRevenueAmt |
| CY Total Revenue | $2,338,072 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $31,183 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $32,425 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,394,822 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,060,542 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $97,314 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $860,323 | PYOtherExpensesAmt |
| CY Other Expenses | $1,077,611 | CYOtherExpensesAmt |
| PY Total Expenses | $2,286,328 | PYTotalExpensesAmt |
| CY Total Expenses | $2,170,578 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$41,632 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $167,494 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,530,840 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,777,059 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $170,783 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $223,666 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,360,057 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,553,393 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO EDUCATE THE PUBLIC ABOUT WILDLIFE CONSERVATION SPECIFICALLY RELATED TO ELK AND CONSERVING AND ENHANCING ELK HABITAT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,785,330 | ExpenseAmt |
| Revenue | $190,482 | RevenueAmt |
| Desc | KEYSTONE ELK COUNTRY ALLIANCE ADVANCES WILDLIFE CONSERVATION BY EDUCATING THE PUBLIC ABOUT ELK AND PROMOTING THE CONSERVATION AND ENHANCEMENT OF ELK HABITAT. IN 2025, THE ORGANIZATION PROVIDED EDUCATIONAL PROGRAMS TO APPROXIMATELY 55,000 STUDENTS OF ALL AGES THROUGH BOTH ONSITE AND OFFSITE PROGRAMMING. THE ORGANIZATION ALSO ENHANCED APPROXIMATELY 905 ACRES OF ELK HABITAT TO SUPPORT HEALTHY WILDLIFE POPULATIONS AND SUSTAINABLE HABITAT. IN ADDITION, KEYSTONE ELK COUNTRY ALLIANCE WELCOMED MORE THAN 238,000 VISITORS FROM AROUND THE WORLD, PROVIDING OPPORTUNITIES TO LEARN ABOUT ELK, WILDLIFE CONSERVATION, AND THE IMPORTANCE OF PROTECTING AND ENHANCING NATURAL HABITAT. | Desc |
| Total Program Service Expenses | $1,785,330 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 35 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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 (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| JEFF GAUGER | ||||||
| CEO AND PRES | 50.00 | Yes (X) | $144,739 | $0 | $27,774 | |
| RON ALCORN | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| SCOTT DUNKELBURGER | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JOSIAH JONES | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| CHARLES ROSAMILIA JR | ||||||
| CHAIRMAN | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TIM LUCAS | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| WAYNE MCCONAHY | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JANET NYCE | ||||||
| VICE-CHAIRMA | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TINA SABADOS | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MATT SMITH | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID WISE | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $144,739 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $27,774 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $152,102 | MembershipDuesAmt |
| Government Grants | $260,000 | GovernmentGrantsAmt |
| All Other Contributions | $311,368 | AllOtherContributionsAmt |
| Noncash Contributions | $260,000 | NoncashContributionsAmt |
| Total Contributions | $723,470 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| WAGON & SLEIGH RIDES | $107,550 | $107,550 |
| ELK EXPO | $55,515 | $55,515 |
| THEATER FEES | $27,417 | $27,417 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $190,482 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,114 | TotalRevenueColumnAmt |
| Exclusion | $38,114 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $53,728 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $22,515 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $31,213 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,213 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,213 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,128,929 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $665,943 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $462,986 | TotalRevenueColumnAmt |
| Exclusion | $465,790 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $667,775 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $135,828 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $531,947 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $531,947 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $586,710 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $291,869 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $294,841 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $213,885 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $80,956 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | BusinessBusinessCd | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| GAIN ON WHOLE LIFE INSURANCE | $36,257 | $36,257 | ||
| MISCELLANEOUS REVENUE | $23,012 | $23,012 | ||
| ADVERTISING INCOME | $5,750 | 459420 | $5,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $65,019 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,338,072 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,026,796 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $86,706 | UnrelatedBusinessRevenueAmt |
| Exclusion | $503,904 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,425 | TotalAmt |
| Program Services | $32,425 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,513 | TotalAmt |
| Program Services | $155,262 | ProgramServicesAmt |
| Management And General | $17,251 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $670,766 | TotalAmt |
| Program Services | $603,689 | ProgramServicesAmt |
| Management And General | $67,077 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,330 | TotalAmt |
| Program Services | $127,197 | ProgramServicesAmt |
| Management And General | $14,133 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,933 | TotalAmt |
| Program Services | $68,340 | ProgramServicesAmt |
| Management And General | $7,593 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,289 | TotalAmt |
| Program Services | $892 | ProgramServicesAmt |
| Management And General | $1,259 | ManagementAndGeneralAmt |
| Fundraising | $138 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,040 | TotalAmt |
| Program Services | $10,936 | ProgramServicesAmt |
| Management And General | $15,422 | ManagementAndGeneralAmt |
| Fundraising | $1,682 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,019 | TotalAmt |
| Program Services | $4,298 | ProgramServicesAmt |
| Management And General | $6,060 | ManagementAndGeneralAmt |
| Fundraising | $661 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,490 | TotalAmt |
| Program Services | $99,323 | ProgramServicesAmt |
| Management And General | $7,525 | ManagementAndGeneralAmt |
| Fundraising | $43,642 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,624 | TotalAmt |
| Program Services | $10,237 | ProgramServicesAmt |
| Fundraising | $4,387 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,483 | TotalAmt |
| Program Services | $68,845 | ProgramServicesAmt |
| Management And General | $7,325 | ManagementAndGeneralAmt |
| Fundraising | $1,313 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,497 | TotalAmt |
| Program Services | $11,389 | ProgramServicesAmt |
| Management And General | $1,340 | ManagementAndGeneralAmt |
| Fundraising | $20,768 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333 | TotalAmt |
| Program Services | $333 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,501 | TotalAmt |
| Program Services | $98,801 | ProgramServicesAmt |
| Management And General | $24,700 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,273 | TotalAmt |
| Program Services | $52,932 | ProgramServicesAmt |
| Management And General | $9,341 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| IN-KIND LEASE EXPENSES - | $260,000 | $260,000 | |
| CREDIT CARD AND BANKING - | $70,344 | $14,069 | $56,275 |
| HABITAT ENHANCEMENT - PS | $50,946 | $50,946 | |
| MISCELLANEOUS - PS | $29,630 | $29,630 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,142 | TotalAmt |
| Program Services | $85,786 | ProgramServicesAmt |
| Management And General | $52,633 | ManagementAndGeneralAmt |
| Fundraising | $24,723 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,170,578 | TotalAmt |
| Program Services | $1,785,330 | ProgramServicesAmt |
| Management And General | $287,934 | ManagementAndGeneralAmt |
| Fundraising | $97,314 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $539,548 | BOYAmt |
| EOY | $1,617,584 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,400 | BOYAmt |
| EOY | $16,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,173 | BOYAmt |
| EOY | $82,233 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,978 | BOYAmt |
| EOY | $80,081 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,485 | BOYAmt |
| EOY | $12,153 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,044,336 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,143,803 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,008,368 | BOYAmt |
| EOY | $2,900,533 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,003,476 | BOYAmt |
| EOY | $960,384 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,119 | BOYAmt |
| EOY | $103,091 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $727,293 | BOYAmt |
| EOY | $5,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,530,840 | BOYAmt |
| EOY | $5,777,059 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,404 | BOYAmt |
| EOY | $36,148 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,023 | BOYAmt |
| EOY | $110,181 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,890 | BOYAmt |
| EOY | $14,682 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,466 | BOYAmt |
| EOY | $62,655 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,783 | BOYAmt |
| EOY | $223,666 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,983,171 | BOYAmt |
| EOY | $5,244,287 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376,886 | BOYAmt |
| EOY | $309,106 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,360,057 | BOYAmt |
| EOY | $5,553,393 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,530,840 | BOYAmt |
| EOY | $5,777,059 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $167,494 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $25,842 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $2,556,447 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,214,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,409,186 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,095,886 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $723,470 | CurrentTaxYearAmt |
| Total | $6,999,539 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,556,447 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,214,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,409,186 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,095,886 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $723,470 | CurrentTaxYearAmt |
| Total | $6,999,539 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $370,058 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,629,481 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $87,558 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,111 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,559 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,512 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,114 | CurrentTaxYearAmt |
| Total | $410,854 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $86,706 | CurrentTaxYearAmt |
| Total | $86,706 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,497,099 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,304,657 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88430 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94010 | 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 | $1,783,426 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $85,402 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $88,774 | OtherExpendituresAmt |
| Administrative Expenses | $137 | AdministrativeExpensesAmt |
| End Year Balance | $1,779,917 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,179,218 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $88,580 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $484,321 | OtherExpendituresAmt |
| Administrative Expenses | $51 | AdministrativeExpensesAmt |
| End Year Balance | $1,783,426 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,092,946 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $86,298 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $26 | AdministrativeExpensesAmt |
| End Year Balance | $2,179,218 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,114,141 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$21,195 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,092,946 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,485,891 | BeginningYearBalanceAmt |
| Contributions | $555,000 | ContributionsAmt |
| Investment Earnings Or Losses | $74,170 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $920 | AdministrativeExpensesAmt |
| End Year Balance | $2,114,141 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.88410 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.03540 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.08050 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $102,520 | OtherCostOrOtherBasisAmt |
| Book Value | $102,520 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,040,608 | OtherCostOrOtherBasisAmt |
| Depreciation | $433,284 | DepreciationAmt |
| Book Value | $2,607,324 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $890,708 | OtherCostOrOtherBasisAmt |
| Depreciation | $700,019 | DepreciationAmt |
| Book Value | $190,689 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,500 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,500 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,900,533 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OTHER LIABILITIES | $62,654 |
| ROUNDING | $1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $62,655 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,871,918 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $25,842 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $508,004 | OtherRevenueAmt |
| Revenue Not Reported | $533,846 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,338,072 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,338,072 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,678,582 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $508,004 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $508,004 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,170,578 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,170,578 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, 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. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | RECLASSIFICATION OF RENTAL EXPENSE 22,515 RECLASSIFICATION OF COST OF GOODS SOLD 291,869 RECLASSIFICATION OF RAFFLE EXPENSES 193,620 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | RECLASSIFICATION OF RENTAL EXPENSE 22,515 RECLASSIFICATION OF COST OF GOODS SOLD 291,869 RECLASSIFICATION OF RAFFLE EXPENSES 193,620 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHAPTER ANNUAL | Event1Nm |
| Gross Receipts Event1 | $1,073,941 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $1,073,941 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $343,443 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $179,671 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $85,037 | OtherDirectExpensesEvent1Amt |
| Event2 | OTHER FUNDRAISI | Event2Nm |
| Gross Receipts Event2 | $40,471 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $40,471 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $50,623 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $14,517 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $14,517 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $4,287 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $2,882 | FoodAndBeverageOtherEventsAmt |
| Gross Receipts Total | $1,128,929 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $1,128,929 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $343,443 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $183,958 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,882 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $135,660 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $665,943 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $462,986 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Gross Revenue Other Gaming | $667,775 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $135,828 | NonCashPrizesOtherGamingAmt |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $667,775 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $135,828 | NonCashPrizesTotalGamingAmt |
| Direct Expense Summary Gaming | $135,828 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $531,947 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | PA | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEYSTONE ELK COUNTRY ALLIANCE | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 134 HOMESTEAD DRIVE | AddressLine1Txt |
| City | BENEZETTE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15821 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFF GAUGER | PersonNm |
| Title | CEO AND PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $144,739 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $4,066 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $23,708 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $172,513 | TotalCompensationFilingOrgAmt |
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 | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 12C | THE BOARD OF DIRECTORS REVIEWS ALL POLICIES ON A REGULAR BASIS TO ENSURE COMPLIANCE IS BEING ENFORCED. |
| FORM 990, PAGE 6, PART VI, 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 THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | KECA'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | RECLASSIFICATION OF RENTAL EXPENSE 22,515 RECLASSIFICATION OF COST OF GOODS SOLD 291,869 RECLASSIFICATION OF RAFFLE EXPENSES 193,620 RECLASSIFICATION OF RENTAL EXPENSE -22,515 RECLASSIFICATION OF COST OF GOODS SOLD -291,869 RECLASSIFICATION OF RAFFLE EXPENSES -193,620 |
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