2026-01-26T13:51:54-05:00 2025-06-30 311389443 WILSON PHILLIPS & AGIN CPA'S INC 1100 BRANDYWINE BLVD BLDG G ZANESVILLE OH 43701 990 2024-07-01 314416414 ZANESVILLE CIVIC LEAGUE INC ZANE 7404527401 928 JACKSON STREET ZANESVILLE OH 437022653 LISA ROOKS EXECUTIVE DIRECTOR 7404527401 2026-01-12 true true JENNIFER J AGIN P00448139 7404539600 2026-01-12 2024 2025-03-06 01:10:19Z LISA ROOKS 521 HEDGEWOOD AVENUE ZANESVILLE OH 43701 175240 false X X 1919 OH RECREATIONAL AND SOCIAL PROGRAMS 17 14 9 30 0 101251 71864 46350 57214 3059 6159 8515 4840 159175 140077 0 0 111275 111253 0 4305 70081 64299 181356 175552 -22181 -35475 354143 324642 42567 47519 311576 277123 RECREATIONAL AND SOCIAL PROGRAMS false false 145340 57214 OPEN GYM - 15 PEOPLE, SUMMER DAY CAMP - 19 PEOPLE, AFTER SCHOOL TUTORING PROGRAM - 27 PEOPLE, SEMI-PRO WRESTLING - 2,000 PEOPLE, KARATE - 12 PEOPLE, YOUTH BASKETBALL - 25 PEOPLE, WEIGHT ROOM - 72 PEOPLE 145340 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 1 0 false 9 true false false false false false false false false X 17 14 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 ADONIS BROOKS BOARD MEMBER 1.00 X 0 0 0 LORI BURRELL BOARD MEMBER 1.00 X 0 0 0 TEAIRA CAMPBELL BOARD MEMBER 2.00 X 0 0 0 DEVYN DALTON BOARD MEMBER 1.00 X 0 0 0 LORI GOODY VICE PRES. 2.00 X X 0 0 0 SCOTT HAVENER BOARD MEMBER 1.00 X 0 0 0 KRIS HEADLEY BOARD MEMBER 1.00 X 0 0 0 CARLOS KING BOARD MEMBER 1.00 X 0 0 0 ABDELLAH KSIRI BOARD MEMBER 1.00 X 0 0 0 FLORA MARTIN SECRETARY 1.00 X X 0 0 0 CHARLES MAYLE BOARD MEMBER 1.00 X 0 0 0 ASHLEY NEWTON BOARD MEMBER 2.00 X 0 0 0 JAMIE PURYEAR BOARD MEMBER 1.00 X 0 0 0 TAJA ROOKS BOARD MEMBER 10.00 X 0 0 0 JAMES SPRAGGINS PRESIDENT 1.00 X X 0 0 0 PAMELA WILLEY BOARD MEMBER 1.00 X 0 0 0 false false false 33288 38576 71864 SEAT INCOME 41452 41452 PROGRAM FEES 10687 10687 GYM RENTAL 5075 5075 57214 2096 2096 38975 251 35163 3812 251 4063 4063 4510 4510 4510 MISCELLANEOUS 330 330 330 140077 57544 10669 28060 17537 8699 1824 73364 73364 9829 8810 843 176 3111 3111 160 160 421 421 23054 10375 10374 2305 3056 3056 82 82 3427 3427 7415 7415 10137 7907 2230 PROGRAM SUPPLIES 5057 5057 MEMBERSHIP DUES 4087 4087 REPAIR & MAINTENANCE 2175 2175 TELEPHONE 817 817 1300 650 650 175552 145340 25907 4305 -1701 480 22937 6918 477808 219495 265727 258313 55746 46496 11434 12435 354143 324642 7462 13738 35105 33781 42567 47519 X 296686 262233 14890 14890 311576 277123 354143 324642 X -35475 1023 -1 X false false X 103984 112945 154546 101251 71864 544590 103984 112945 154546 101251 71864 544590 544590 996 1111 1275 1732 2096 7210 47238 27951 9466 9660 4510 98825 650625 242984 0.83700 0.85510 X PART II, LINE 10 94,315 26740 26740 26740 LINE OF CREDIT 33781 33781 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