2023-05-15T08:55:37-05:00 2022-12-31 251390233 WESSEL & COMPANY 215 MAIN STREET JOHNSTOWN PA 15901 990 2022-01-01 271804444 KEYSTONE ELK COUNTRY ALLIANCE KEYS 8147875167 134 HOMESTEAD DRIVE BENEZETT PA 15821 RAWLAND COGAN PRESIDENT/CEO 8147875167 2023-05-11 1 RAWLAND COGAN 999009999 0 MEGHAN M FREIDHOF P01363082 8145367864 2023-05-11 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RAWLAND COGAN 134 HOMESTEAD DRIVE BENEZETT PA 15821 3193989 0 X WWW.EXPERIENCEELKCOUNTRY.COM X 2010 PA TO EDUCATE THE PUBLIC ABOUT WILDLIFE CONSERVATION SPECIFICALLY RELATED TO ELK AND CONSERVING AND ENHANCING ELK HABITAT 9 9 31 74 74418 4328 2688947 1214550 96760 148097 11053 24373 735020 876396 3531780 2263416 0 0 33342 43247 927848 1020803 0 0 162368 796548 816996 1757738 1881046 1774042 382370 5007146 5218295 280336 192932 4726810 5025363 TO EDUCATE THE PUBLIC ABOUT WILDLIFE CONSERVATION SPECIFICALLY RELATED TO ELK AND CONSERVING AND ENHANCING ELK HABITAT 0 0 1444710 532526 EDUCATING THE PUBLIC ABOUT WILDLIFE CONSERVATION SPECIFICALLY RELATED TO ELK AND CONSERVING AND ENHANCING ELK HABITAT. 1444710 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 13 2 1 31 1 1 1 0 0 0 0 1 1 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 PA X KEYSTONE ELK COUNTRY ALLIANCE 8147875167 134 HOMESTEAD DRIVE BENEZETTE PA 15821 TERRY BRYANT CHAIRMAN 5.00 X X 0 0 0 TINA SABADOS TREASURER 2.00 X X 0 0 0 RICK TRUDE SECRETARY 2.00 X X 0 0 0 RANDY SCHMIDT DIRECTOR 2.00 X 0 0 0 JERRY REGAN DIRECTOR 2.00 X 0 0 0 CHARLES ROSAMILLA JR DIRECTOR 10.00 X 0 0 0 ROBERT BOLT DIRECTOR 2.00 X 0 0 0 DAVID SPIGELMYER VICE-CHAIRMAN 2.00 X X 0 0 0 JANET NYCE DIRECTOR 2.00 X 0 0 0 RAWLAND COGAN PRESIDENT/CEO 40.00 X 121736 0 18639 121736 0 18639 1 0 0 0 0 172199 754251 288100 1214550 WAGON AND SLEIGH RIDES 900099 58025 58025 ELK EXPO 900099 50344 50344 THEATER FEES 900099 39728 39728 148097 24373 24373 58312 24362 33950 33950 33950 957143 539594 417549 417549 684612 366617 317995 243577 74418 MISCELLANEOUS REVENUE 900099 62903 62903 GAIN ON WHOLE LIFE INS 525990 37799 37799 ADVERTISING INCOME 541800 6200 6200 106902 2263416 532526 74418 441922 X 43247 43247 118084 82659 35425 694952 649073 45879 135654 122089 13565 72113 64902 7211 2105 2105 43207 27477 15730 71321 47293 3236 20792 32966 18648 7085 7233 52102 45991 5111 1000 35362 11908 1585 21869 1377 1377 117506 115156 2350 41427 35213 6214 UBT 5639 5639 RAFFLE EXPENSE 79030 79030 SUPPLIES 71978 26020 26420 19538 CREDIT CARD AND BANKING 60515 11817 48698 202461 141840 47715 12906 1881046 1444710 273968 162368 1564411 1042530 19700 78800 65895 67837 90000 143525 10886 11814 2572626 825635 1137113 1746991 1266873 1207879 59246 88098 793022 830821 5007146 5218295 103501 59331 30321 27637 83303 52521 63211 53443 280336 192932 X 3126853 3906749 1599957 1118614 4726810 5025363 5007146 5218295 382370 -83817 0 X X 0 1 X 1 0 X 619810 728631 804847 2556447 1214550 5924285 619810 728631 804847 2556447 1214550 5924285 5924285 64299 100680 78479 87558 96111 427127 6351412 0.93280 0.93070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2114141 -21195 2092946 1485891 555000 74170 920 2114141 248081 1168623 71784 1000 1597 1485891 220170 29451 1540 248081 231179 -9476 1553 220170 0.94090 0.03010 0.02900 0 0 102520 102520 1442033 244519 1197514 1021773 574890 446883 6300 6226 74 1746991 INVESTMENTS - CASH SURRENDER VALUE 825821 OTHER ASSETS 5000 830821 ACCRUED INTEREST PAYABLE 117 ACCRUED PAYROLL LIABILITIES 17278 PAYROLL TAXES PAYABLE 11784 HOMESTEAD DEPOSIT LIABILITY 24264 53443 X 2887578 317000 390979 707979 2179599 83817 83817 2263416 2589025 317000 390979 707979 1881046 0 1881046 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 24,362. RECLASSIFICATION OF COST OF GOODS SOLD 366,617. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASSIFICATION OF INVESTMENT INCOME & INVESTMENT MGMT FEES 83,817. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFICATION OF RENTAL EXPENSE 24,362. RECLASSIFICATION OF COST OF GOODS SOLD 366,617. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASSIFICATION OF INVESTMENT MANAGEMENT FEES CHAPTER ANNUAL BANQUETS 957143 957143 343578 159185 36831 957143 957143 343578 159185 36831 539594 417549 X 1 260000 MARKET CAPITALIZATION RA X IN- KIND ADVERTISING 1 50000 3RD PARTY VERIFICATI X IN-KIND EQUIPMENT LEASE 1 7000 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION WILL PROVIDE THE FULL BOARD OF DIRECTORS A DRAFT OF THE FORM 990 PRIOR TO FILING THE RETURN. EACH BOARD MEMBER IS INVOLVED AND PARTICIPATES IN THE REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REVIEWS ALL POLICIES ON A REGULAR BASIS TO ENSURE COMPLIANCE IS BEING ENFORCED. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS USES COMPARABLE DATA AND SIMILIAR ORGANIZATIONS TO DETERMINE THE COMPENSATION OF THE ORGANIZATION'S CEO. THIS PROCESS IS REVIEWED ON A REGULAR BASIS BY BOARD. FORM 990, PART VI, SECTION C, LINE 19 KECA'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E HABITAT ENHANCEMENT: PROGRAM SERVICE EXPENSES 57,960. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,960. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 19,430. MANAGEMENT AND GENERAL EXPENSES 18,566. FUNDRAISING EXPENSES 2,471. TOTAL EXPENSES 40,467. OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,421. FUNDRAISING EXPENSES 4,019. TOTAL EXPENSES 24,440. VEHICLE EXPENSE: PROGRAM SERVICE EXPENSES 16,763. MANAGEMENT AND GENERAL EXPENSES 597. FUNDRAISING EXPENSES 6,416. TOTAL EXPENSES 23,776. REPAIR & MAINTENANCE: PROGRAM SERVICE EXPENSES 15,510. MANAGEMENT AND GENERAL EXPENSES 1,723. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,233. RENTAL-FACILITY AND EQUIPMENT: PROGRAM SERVICE EXPENSES 13,065. MANAGEMENT AND GENERAL EXPENSES 876. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,941. HORSE AND WAGON EXPENSE: PROGRAM SERVICE EXPENSES 7,305. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,305. EDUCATIONAL EXPENSES: PROGRAM SERVICE EXPENSES 4,943. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,943. TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,678. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,678. MEMBERSHIP, DUES,AND REFERENCES: PROGRAM SERVICE EXPENSES 3,417. MANAGEMENT AND GENERAL EXPENSES 854. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,271. THEATER EXPENSE: PROGRAM SERVICE EXPENSES 1,847. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,847. SCHOLARSHIP AWARDS: PROGRAM SERVICE EXPENSES 1,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,600. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.