2024-02-01T11:18:47-05:00 2023-06-30 311389443 WILSON PHILLIPS & AGIN CPA'S INC 1100 BRANDYWINE BLVD BLDG G ZANESVILLE OH 43701 990 2022-07-01 314416414 ZANESVILLE CIVIC LEAGUE INC ZANE 7404527401 928 JACKSON STREET ZANESVILLE OH 437022653 LISA ROOKS EXECUTIVE DIRECTOR 7404527401 2024-01-09 true LISA ROOKS XXX-XX-XXXX true JENNIFER J AGIN P00448139 7404539600 2024-01-09 2022 2023-04-26 12:10:37Z LISA ROOKS 521 HEDGEWOOD AVENUE ZANESVILLE OH 43701 316452 false X X 1919 OH RECREATIONAL AND SOCIAL PROGRAMS 13 11 13 30 0 112945 154546 54526 56098 39300 71666 26459 8280 233230 290590 0 0 104562 119964 0 2976 63185 96438 167747 216402 65483 74188 368674 373280 49197 39519 319477 333761 RECREATIONAL AND SOCIAL PROGRAMS false false 192952 56098 OPEN GYM - 86 PEOPLE, SUMMER DAY CAMP - 1,211 PEOPLE, AFTER SCHOOL TUTORING PROGRAM - 3,612 PEOPLE, SEMI-PRO WRESTLING - 5,640 PEOPLE, KARATE - 333 PEOPLE, YOUTH BASKETBALL - 30 PEOPLE, WEIGHT LIFTING - 52 PEOPLE 192952 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 2 0 false 13 true false false false false false false false false X 13 11 true false false false false true false true true false false false false false false false false false OH X LISA ROOKS 7404527401 521 HEDGEWOOD AVENUE ZANESVILLE OH 43701 X LORI BURRELL BOARD MEMBER 0.46 X 0 0 0 TEAIRA CAMPBELL BOARD MEMBER 1.80 X 0 0 0 DEVYN DALTON BOARD MEMBER 0.46 X 0 0 0 LORI GOODY VICE PRES. 2.30 X X 0 0 0 KRIS HEADLEY BOARD MEMBER 1.92 X 0 0 0 CARLOS KING BOARD MEMBER 0.46 X 0 0 0 ABDELLAH KSIRI BOARD MEMBER 0.87 X 0 0 0 FLORA MARTIN SECRETARY 0.69 X X 0 0 0 ASHLEY NEWTON BOARD MEMBER 0.58 X 0 0 0 ANDREW PURYEAR BOARD MEMBER 0.23 X 0 0 0 TAJA ROOKS BOARD MEMBER 2.77 X 0 0 0 JAMES SPRAGGINS PRESIDENT 0.46 X X 0 0 0 RICHARD WEST BOARD MEMBER 0.07 X 0 0 0 false false false 106973 47573 154546 SEAT INCOME 41244 41244 PROGRAM FEES 9990 9990 GYM RENTAL 4864 4864 56098 1275 1275 2380 92687 2351 22325 29 70362 70391 70101 290 3081 1186 1895 1895 UNREALIZED GAIN/LOSS 6385 6385 6385 290590 126199 9845 36714 36714 75598 75598 7652 6715 775 162 4363 4363 37 37 28133 12659 12660 2814 6208 6208 367 367 2751 2751 7470 7470 10120 7894 2226 REPAIR & MAINTENANCE 19236 19236 PROGRAM SUPPLIES 11089 11089 MEMBERSHIP DUES 2642 2642 BANK SERVICE CHARGES 1563 1563 2459 2009 450 216402 192952 20474 2976 15016 11268 19764 29786 477808 204656 280619 273152 51296 52389 1979 6685 368674 373280 11082 3524 38115 35995 49197 39519 X 304587 318871 14890 14890 319477 333761 368674 373280 X 74188 -59904 X false false X 261682 122008 103984 112945 154546 755165 261682 122008 103984 112945 154546 755165 755165 2381 2734 996 1111 1275 8497 8893 -1360 47238 27951 9466 92188 855850 174557 0.88240 0.88980 X PART II, LINE 10 82,722 26740 26740 26740 LINE OF CREDIT 35995 35995 FORM 990, PAGE 6, PART VI, LINE 2 TEAIRA CAMPBELL TAJA ROOKS BOARD MEMBER BOARD MEMBER SISTERS LISA ROOKS TAJA ROOKS EXECUTIVE DI BOARD MEMBER MOTHER/DAUGHTER LISA ROOKS TEAIRA CAMPBELL EXECUTIVE DI BOARD MEMBER MOTHER/DAUGHTER FORM 990, PAGE 6, PART VI, LINE 7A ANNUALLY THE BOARD ELECTS THE OFFICERS. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 ROUNDING ADJUSTMENT 1 POSTPOND GAIN ON CASUALTY -59,905 TOTAL -59,904