Form990-PF


Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 01-01-2021 , and ending 12-31-2021
Name of foundation
ZION FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)334 EAST HIGH ST
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
FLUSHING, OH43977
A Employer identification number

20-0396829
B Telephone number (see instructions)

(740) 968-0955
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$4,205,564J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 89,067
2 Check bullet.............
3 Interest on savings and temporary cash investments 70 70 70
4 Dividends and interest from securities...      
5a Gross rents............ 384,348 384,348 384,348
b Net rental income or (loss) 384,348
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain......... 0
9 Income modifications...........  
10a Gross sales less returns and allowances 23,183
b Less: Cost of goods sold.... 8,140
c Gross profit or (loss) (attach schedule)..... Click to see attachment 15,043 15,043
11 Other income (attach schedule)....... Click to see attachment 164,076 164,076 164,076
12 Total. Add lines 1 through 11........ 652,604 548,494 563,537
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0 0 0
14 Other employee salaries and wages...... 159,367 0 0 159,367
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 4,188 4,188 0 0
c Other professional fees (attach schedule).... Click to see attachment 4,673 4,673 0 0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 84,728 6,085 0 78,643
19 Depreciation (attach schedule) and depletion... Click to see attachment 219,934 0 219,934
20 Occupancy.............. 78,357 33,098 0 45,259
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 127,983 22,219 0 105,764
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 679,230 70,263 219,934 389,033
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 679,230 70,263 219,934 389,033
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -26,626
b Net investment income (if negative, enter -0-) 478,231
c Adjusted net income (if negative, enter -0-)... 343,603
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 67,186 161,714 161,714
2 Savings and temporary cash investments.........      
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet5,586,132
Less: accumulated depreciation (attach schedule) bullet1,542,282 4,115,251 Click to see attachment4,043,850 4,043,850
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 4,182,437 4,205,564 4,205,564
Liabilities 17 Accounts payable and accrued expenses.......... 3,617 53,370
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 3,617 53,370
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 4,178,820 4,152,194
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 4,178,820 4,152,194
30 Total liabilities and net assets/fund balances (see instructions). 4,182,437 4,205,564
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
4,178,820
2
Enter amount from Part I, line 27a .....................
2
-26,626
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
4,152,194
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
4,152,194
Form 990-PF (2021)
Form 990-PF (2021)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1a
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2  
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 6,647
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 6,647
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 0
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 0
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 92
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 6,739
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet   RefundedBullet 11  
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XIV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletOH
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    9
    Yes
     
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletJAMES WAGNER Telephone no.bullet (740) 968-0955

    Located atbullet734 EAST HIGH STFLUSHINGOH ZIP+4bullet43977
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2021, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
    1a(1)
     
    No
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
     
    No
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
     
    No
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
     
    No
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)? ......................
    1a(5)
     
    No
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.) ...............
    1a(6)
     
    No
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
    1b
     
     
    c
    ........bullet
    d
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2021? .............
    1d
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year? ..............................
    3a
     
    No
    b
    If "Yes," did it have excess business holdings in 2021 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2021.) .....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
     
    No
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
     
    No
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
    5b
     
     
    c
    .........bullet
    d
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant? .................
    5d
     
     
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract? .............................
    6a
     
    No
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    7a
     
    No
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .........................
    8
     
    No
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    NINA DUTTON PRESIDENT
    2.00     		0 0 0
    214 GRACE MANOR DR
    CORAOPOLIS,PA15108
    DAVID LEE VICE PRESIDENT
    2.00     		0 0 0
    43030 UPPER CLEARFORK RD
    CADIZ,OH43907
    JAMES WAGNER MEMBER
    2.00     		0 0 0
    73599 HOLZWORTH RD
    FLUSHING,OH43977
    THOMAS WAGNER TREASURER
    2.00     		0 0 0
    745 YALE AVE
    TERRACE PARK,OH45174
    ROY HERSHBERGER MEMBER
    2.00     		0 0 0
    56720 SHRY RD
    JERUSALEM,OH43747
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part VIII-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 EXPENSES TO MAINTAIN THE PAVILLION AND OTHER STRUCTURES USED IN THE PROGRAM 58,149
    2  
    3  
    4  
    Part VIII-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    0
    b
    Average of monthly cash balances.......................
    1b
    87,246
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    87,246
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    87,246
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    1,309
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    85,937
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    4,297
    Part X
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part IX, line 6..................
    1
     
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
     
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
    7
     
    Part XI
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
     
    b
    Program-related investments—total from Part VIII-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4.
    4
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 9
    Part XII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2020     		(c)
    2020     		(d)
    2021
    1 Distributable amount for 2021 from Part X, line 7 0
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2021:
    a From 2016......  
    b From 2017......  
    c From 2018...... 369,643
    d From 2019...... 394,375
    e From 2020......  
    f Total of lines 3a through e ........ 764,018
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$  
    a Applied to 2020, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2021 distributable amount..... 0
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2021. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 764,018
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8 Excess distributions carryover from 2016 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		764,018
    10 Analysis of line 9:
    a Excess from 2017....  
    b Excess from 2018.... 369,643
    c Excess from 2019.... 394,375
    d Excess from 2020....  
    e Excess from 2021....  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2021, enter the date of the ruling ....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2021 (b) 2020 (c) 2019 (d) 2018
    4,297 6,410 7,055 13,908 31,670
    b 85% (0.85) of line 2a ......... 3,652 5,449 5,997 11,822 26,920
    c Qualifying distributions from Part XI,
    line 4 for each year listed .....     		389,033 377,331 394,375 369,643 1,530,382
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		0 0 0 0 0
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		389,033 377,331 394,375 369,643 1,530,382
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ...... 4,205,564 4,182,437 4,329,651 4,370,740 17,088,392
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		 4,043,850 4,115,247 4,174,328 4,239,576 16,573,001
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part IX, line 6 for each year listed ..     		        0
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		        0
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		        0
    (3) Largest amount of support
    from an exempt organization    		         0
    (4) Gross investment income         0
    Part XIV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 11
    Part XIV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    Total .................................bullet 3a 0
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments ....          
    3 Interest on savings and temporary cash
    investments ...........     		    14 70  
    4 Dividends and interest from securities ....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....     16 384,348  
    6 Net rental income or (loss) from personal property          
    7 Other investment income .....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		         
    9 Net income or (loss) from special events:     02    
    10 Gross profit or (loss) from sales of inventory 721210 15,043      
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e) .. 179,119 384,418 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    563,537
    (See worksheet in line 13 instructions to verify calculations.)
    Part XV-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    5 TO PROMOTE AWARENESS OF THE FOUNDATION
    7 TO REPLACE AND REBUILD DAMAGED PROPERTY
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 13
    Part XVI
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below?
    See instructions.
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2021)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2021
    Name of the organization
    ZION FOUNDATION
     
    Employer identification number

    20-0396829
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
    or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990) (2021)
    Schedule B (Form 990) (2021) Page 2
    Name of organization
    ZION FOUNDATION
          		Employer identification number
    20-0396829
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    JAMES WAGNER
    73599 HOLZWORTH RD
     
    FLUSHING, OH43977

    		$ 3,200


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    BRIAN STULL
    94480 DINING FORK RD
     
    SCIO, OH43988

    		$ 7,145


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Schedule B (Form 990) (2021)
    Page 3
    Name of organization
    ZION FOUNDATION
          		Employer identification number

    20-0396829
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990) (2021)
    Schedule B (Form 990) (2021)
    Page 4
    Name of organization
    ZION FOUNDATION
          		Employer identification number

    20-0396829
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990) (2021)
    Additional Data


    Software ID:  
    Software Version:  

    TY 2021 AccountingFeesSchedule
    Name:
    ZION FOUNDATION
    EIN:
    20-0396829
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 4,188 4,188 0 0

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2021 DepreciationSchedule
    Name:
    ZION FOUNDATION
    EIN:
    20-0396829
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    BEACH 2001-01-01 1,659 1,479 SL 20.000000000000 83 0 83  
    LAND 2006-01-01 437,902   L   0 0 0  
    PAVILION 2006-01-01 97,039 36,610 SL 39.000000000000 2,488 0 2,488  
    LAKE 2006-01-01 4,827 3,499 SL 20.000000000000 241 0 241  
    DOCK 2006-01-01 1,440 1,044 SL 20.000000000000 72 0 72  
    DOCK 2006-01-01 1,011 734 SL 20.000000000000 51 0 51  
    FURNISHINGS 2006-01-01 3,369 3,369 SL 10.000000000000 0 0 0  
    SPILLWAY 2006-01-01 10,739 7,785 SL 20.000000000000 537 0 537  
    NEW DAM 2006-01-01 12,600 9,135 SL 20.000000000000 630 0 630  
    CABINS 2006-04-01 16,122 11,687 SL 20.000000000000 806 0 806  
    TRAIL 2006-07-01 13,227 9,588 SL 20.000000000000 661 0 661  
    GAZEBO 2006-09-01 4,537 1,633 SL 39.000000000000 116 0 116  
    OUTHOUSES 2006-10-01 1,465 527 SL 39.000000000000 38 0 38  
    MISC 2006-10-01 658 477 SL 20.000000000000 33 0 33  
    KUBOTA 2011-08-28 12,844 12,844 SL 5.000000000000 0 0 0  
    TRACTOR 2011-09-07 15,200 15,200 SL 5.000000000000 0 0 0  
    MATTRESSES 2011-09-13 2,688 2,688 SL 10.000000000000 0 0 0  
    WEB DESIGN 2011-10-13 2,126 2,126 SL 5.000000000000 0 0 0  
    EQUIPMENT 2012-05-29 6,091 5,200 SL 10.000000000000 609 0 609  
    BOATS 2012-06-20 1,734 1,474 SL 10.000000000000 173 0 173  
    LAND IMPROVEMENTS 2012-08-09 18,050 10,157 SL 15.000000000000 1,203 0 1,203  
    GOLF CART 2013-03-23 5,870 4,481 SL 10.000000000000 587 0 587  
    KAYAKS 2013-04-01 2,460 2,460 SL 5.000000000000 0 0 0  
    TRASH PUMP 2013-08-05 510 381 SL 10.000000000000 51 0 51  
    PIPING 2013-09-13 3,404 1,475 SL 10.000000000000 340 0 340  
    LAND IMPROVEMENTS-BEACH 2013-09-23 57,599 21,012 SL 20.000000000000 2,880 0 2,880  
    LAND IMPROVEMENTS - BEACH 2013-10-08 1,898 925 SL 15.000000000000 127 0 127  
    BEACH PUMP 2013-11-21 1,537 1,118 SL 10.000000000000 154 0 154  
    LAND 2013-12-01 5,000   L   0 0 0  
    LAND IMPROVEMENTS 2013-12-17 4,881 1,730 SL 20.000000000000 244 0 244  
    LAND IMPROVEMENTS 2014 2014-06-01 388,241 125,091 SL 20.000000000000 19,412 0 19,412  
    TRAMPOLINE 2014-02-23 5,190 3,478 SL 10.000000000000 519 0 519  
    KAYAKS 2014-03-24 2,643 1,757 SL 10.000000000000 264 0 264  
    KAYAKS 2014-03-24 3,400 3,399 SL 5.000000000000 0 0 0  
    LAND 2014-04-12 45,000   L   0 0 0  
    LAND 2014-04-25 6,000   L   0 0 0  
    TRACTOR 2014-06-05 35,700 35,700 SL 5.000000000000 0 0 0  
    CHIP/SEAL 2014-06-11 47,750 44,528 SL 7.000000000000 3,222 0 3,222  
    COMPUTER 2014-06-23 1,970 1,970 SL 5.000000000000 0 0 0  
    PICNIC SHELTER 2015-09-19 72,567 19,954 SL 20.000000000000 3,628 0 3,628  
    SIGNS 2014-07-28 1,272 1,182 SL 7.000000000000 90 0 90  
    BATHHOUSE 2015-09-19 49,048 6,877 SL 39.000000000000 1,258 0 1,258  
    PICNIC SHELTER CEILING 2014-09-10 13,578 4,318 SL 20.000000000000 679 0 679  
    HEATING UNITS 2014-12-03 8,987 5,618 SL 10.000000000000 899 0 899  
    PAVILION 2015-06-19 22,083 6,072 SL 20.000000000000 1,104 0 1,104  
    WATER HEATERS 2015-02-02 5,820 3,358 SL 10.000000000000 582 0 582  
    LAND IMPROVEMENTS - 2015 2015-02-03 268,272 76,784 SL 20.000000000000 13,414 0 13,414  
    ZIPLINE 2015-06-19 112,162 30,935 SL 20.000000000000 5,608 0 5,608  
    SWEEPER 2015-03-30 655 372 SL 10.000000000000 66 0 66  
    VOLLEYBALL NET 2015-05-31 2,038 1,056 SL 10.000000000000 204 0 204  
    PICNIC TABLE 2015-05-31 845 471 SL 10.000000000000 85 0 85  
    LAND IMPROVEMENTS 2015-06-09 16,501 4,612 SL 20.000000000000 825 0 825  
    CABIN FURNITURE 2015-06-19 35,378 19,458 SL 10.000000000000 3,538 0 3,538  
    CABIN 1 2015-06-19 229,547 32,188 SL 39.000000000000 5,886 0 5,886  
    CABIN 2 2015-06-19 229,547 32,188 SL 39.000000000000 5,886 0 5,886  
    CABIN 3 2015-07-23 253,193 34,974 SL 39.000000000000 6,492 0 6,492  
    SEWER LIFT 2015-06-23 12,840 7,062 SL 10.000000000000 1,284 0 1,284  
    CABIN FURNITURE 2015-06-30 35,378 16,024 SL 10.000000000000 3,538 0 3,538  
    CABIN 4 2015-07-23 253,193 34,974 SL 39.000000000000 6,492 0 6,492  
    CABIN FURNITURE 2015-07-08 11,335 6,235 SL 10.000000000000 1,134 0 1,134  
    SIGNS 2015-07-10 515 284 SL 10.000000000000 52 0 52  
    COOKER 2015-07-21 8,472 4,614 SL 10.000000000000 847 0 847  
    ACCESS ROAD 2015-07-23 22,500 6,086 SL 20.000000000000 1,125 0 1,125  
    BEACH IMPROVEMENTS 2015-08-13 5,268 1,425 SL 20.000000000000 263 0 263  
    FURNITURE 2015-09-08 710 382 SL 10.000000000000 71 0 71  
    WATER HEATER 2015-09-30 1,878 1,002 SL 10.000000000000 188 0 188  
    LAND IMPROVEMENTS 2015-09-30 3,346 880 SL 20.000000000000 167 0 167  
    AUGER DRIVE SHAFT 2015-10-06 50 50 SL 5.000000000000 0 0 0  
    AUGER 12 X 32 2015-10-06 100 100 SL 5.000000000000 0 0 0  
    AUGER 10 X 36 2015-10-06 100 100 SL 5.000000000000 0 0 0  
    AUGER 4 X 36 2015-10-06 100 100 SL 5.000000000000 0 0 0  
    EXCAVATOR YANMAR 350 MO 2015-10-06 15,000 15,000 SL 5.000000000000 0 0 0  
    GARDEN TRACTOR 332 MODEL 2015-10-06 2,500 2,500 SL 5.000000000000 0 0 0  
    TRACTOR MCCORMICK CX 100 2015-10-06 47,500 47,500 SL 5.000000000000 0 0 0  
    ACGO ALLIS 4650 2015-10-06 6,000 6,000 SL 5.000000000000 0 0 0  
    SHAVER HYDRAULIC POST DRILL 2015-10-06 1,500 1,500 SL 5.000000000000 0 0 0  
    QUGER LEMBACH POSTHOLE 2015-10-06 100 100 SL 5.000000000000 0 0 0  
    BALEFORK SHAVER 2015-10-06 350 350 SL 5.000000000000 0 0 0  
    BALE FORK 2015-10-06 100 100 SL 5.000000000000 0 0 0  
    PULL BEHIND RACK WOODS 2015-10-06 200 200 SL 5.000000000000 0 0 0  
    MURATOR CULTIVATOR 2015-10-06 500 500 SL 5.000000000000 0 0 0  
    BUSH HOG BH16 2015-10-06 1,000 1,000 SL 5.000000000000 0 0 0  
    TRACTOR JOHN DEERE MODEL 2015-10-06 3,000 3,000 SL 5.000000000000 0 0 0  
    TRACTOR JOHN DEERE MODEL 2015-10-06 20,000 20,000 SL 5.000000000000 0 0 0  
    KUBOTA TRV 1100C 2015-10-06 12,500 12,500 SL 5.000000000000 0 0 0  
    KUBOTA RTV 1100C 2015-10-06 12,500 12,500 SL 5.000000000000 0 0 0  
    BUSH HOG SM60 DITCH BANK 2015-10-06 8,000 8,000 SL 5.000000000000 0 0 0  
    KUBOTA BX2660 2015-10-06 8,000 8,000 SL 5.000000000000 0 0 0  
    ROAD 2015-11-23 4,835 1,245 SL 20.000000000000 242 0 242  
    RIP RAP LIMESTONE 2015-10-13 61,600 16,110 SL 20.000000000000 3,080 0 3,080  
    CABIN APPLIANCES 2015-10-13 940 503 SL 10.000000000000 94 0 94  
    LAND IMPROVEMENTS 2015-10-31 2,625 686 SL 20.000000000000 131 0 131  
    LAND IMPROVEMENTS 2015-11-09 4,266 1,102 SL 20.000000000000 213 0 213  
    ROAD 2015-11-23 34,165 8,800 SL 20.000000000000 1,708 0 1,708  
    COMPUTERS 2015-11-30 1,466 1,466 SL 5.000000000000 0 0 0  
    ROAD 2015-12-01 5,000 1,290 SL 20.000000000000 250 0 250  
    TOOLS 2015-12-15 15,018 15,018 SL 5.000000000000 0 0 0  
    SCAFFOLDING-LADDERS 2015-12-15 1,334 1,334 SL 5.000000000000 0 0 0  
    ELECTRIC HAND TOOLS 2015-12-15 12,015 12,015 SL 5.000000000000 0 0 0  
    POSTS 2015-12-15 10,183 10,183 SL 5.000000000000 0 0 0  
    WEED EATERS 2015-12-15 3,167 3,167 SL 5.000000000000 0 0 0  
    FISH ITEMS 2015-12-15 1,874 1,874 SL 5.000000000000 0 0 0  
    GUNS 2015-12-15 525 525 SL 5.000000000000 0 0 0  
    MISCELLANEOUS TOOLS 2015-12-15 27,588 27,588 SL 5.000000000000 0 0 0  
    PAINT SUPPLIES 2015-12-15 4,376 4,376 SL 5.000000000000 0 0 0  
    OIL SUPPLIES 2015-12-15 967 967 SL 5.000000000000 0 0 0  
    FIRE HYDRANTS 2015-12-15 4,222 4,222 SL 5.000000000000 0 0 0  
    HONDA PUMPS 2015-12-15 2,967 2,967 SL 5.000000000000 0 0 0  
    AIR COMPRESSOR/GENERATOR 2015-12-15 7,369 7,369 SL 5.000000000000 0 0 0  
    FUEL TANKS 2015-12-15 1,944 1,944 SL 5.000000000000 0 0 0  
    POLARIS SPORTSMAN 2015-12-15 5,000 5,000 SL 5.000000000000 0 0 0  
    POLARIS SCRAMBLER 2015-12-15 1,500 1,500 SL 5.000000000000 0 0 0  
    HONDA FOREMAN 2015-12-15 6,000 6,000 SL 5.000000000000 0 0 0  
    SOFTWARE 2015-12-22 5,500 5,500 SL 5.000000000000 0 0 0  
    LOCKERS 2016-01-05 250 122 SL 10.000000000000 25 0 25  
    LOCKERS 2016-01-05 250 122 SL 10.000000000000 25 0 25  
    PLAYGROUND 2016-02-04 892 218 SL 20.000000000000 45 0 45  
    ARK 2016-02-10 6,162 1,495 SL 20.000000000000 308 0 308  
    OFFICE 2016-02-10 620 590 SL 5.000000000000 30 0 30  
    OFFICE 2016-03-09 562 546 SL 5.000000000000 16 0 16  
    CABIN FURNITURE 2016-03-17 296 139 SL 10.000000000000 30 0 30  
    FLOATING DOCK SYSTEM 2016-03-17 1,608 377 SL 20.000000000000 80 0 80  
    PLAYGROUND 2016-03-22 568 133 SL 20.000000000000 28 0 28  
    STAIRS 2016-03-29 4,400 1,036 SL 20.000000000000 220 0 220  
    OFFICE 2016-04-12 200 187 SL 5.000000000000 13 0 13  
    PLAYGROUND 2016-04-15 3,495 824 SL 20.000000000000 175 0 175  
    ARK 2016-04-15 2,386 562 SL 20.000000000000 119 0 119  
    GLAZING 2016-04-22 585 136 SL 20.000000000000 29 0 29  
    POND 2016-05-15 11,542 2,629 SL 20.000000000000 577 0 577  
    ARK 2016-06-15 2,026 463 SL 20.000000000000 101 0 101  
    WASHERS & DRYERS 2016-08-09 9,453 8,456 SL 5.000000000000 997 0 997  
    OFFICE 2016-09-19 645 559 SL 5.000000000000 86 0 86  
    EXCAVATING 2016-09-15 106,870 23,292 SL 20.000000000000 5,344 0 5,344  
    OFFICE 2016-10-11 954 797 SL 5.000000000000 157 0 157  
    OFFICE 2016-10-15 337 281 SL 5.000000000000 56 0 56  
    EXCAVATING 2016-10-15 47,005 9,943 SL 20.000000000000 2,350 0 2,350  
    CONCRETE 2016-10-31 2,178 454 SL 20.000000000000 109 0 109  
    OFFICE 2016-11-09 1,291 1,133 SL 5.000000000000 158 0 158  
    EXCAVATING 2016-11-15 75,700 15,747 SL 20.000000000000 3,785 0 3,785  
    EXCAVATING 2016-12-15 56,207 11,492 SL 20.000000000000 2,810 0 2,810  
    SOIL 2016-12-16 75,640 15,200 SL 20.000000000000 3,782 0 3,782  
    BUILDING 2017-05-22 9,762 906 SL 39.000000000000 250 0 250  
    FOOTBALL FIELDS 2017-07-11 21,661 3,655 SL 20.000000000000 1,083 0 1,083  
    LAND IMPROVEMENTS 2017-09-27 222,725 37,584 SL 20.000000000000 11,136 0 11,136  
    ROAD 2017-11-06 205,038 32,037 SL 20.000000000000 10,252 0 10,252  
    OFFICE 2017-11-10 1,701 1,063 SL 5.000000000000 340 0 340  
    FENCE 2017-11-10 1,638 256 SL 20.000000000000 82 0 82  
    RV PARK 2017-12-05 79,883 12,481 SL 20.000000000000 3,994 0 3,994  
    ROOT GRINGER 2018-03-09 2,300 945 SL 7.000000000000 329 0 329  
    SNOW PLOW 2018-03-09 3,200 1,314 SL 7.000000000000 457 0 457  
    RETAINING WALL 2018-03-13 4,628 664 SL 20.000000000000 231 0 231  
    DUMP TRAILER 2018-04-02 6,950 2,607 SL 7.000000000000 993 0 993  
    CAPITAL IMPROVEMENT 2018-04-12 3,697 486 SL 20.000000000000 185 0 185  
    OFFICE ROOF 2018-04-17 17,074 1,186 SL 39.000000000000 438 0 438  
    WOOD SPLITTER 2018-05-08 2,000 751 SL 7.000000000000 286 0 286  
    MOWER 2018-06-18 3,500 1,313 SL 7.000000000000 500 0 500  
    IRRIGATION PUMP 2018-08-06 4,501 1,527 SL 7.000000000000 643 0 643  
    DOCK 2018-08-16 1,954 663 SL 7.000000000000 279 0 279  
    ROAD 2018-08-27 19,077 2,266 SL 20.000000000000 954 0 954  
    ACTIVITY REPLACEMENT 2018-09-06 2,110 715 SL 7.000000000000 301 0 301  
    PUTT PUTT 2018-09-28 4,779 568 SL 20.000000000000 239 0 239  
    18 HOLE FISH 2018-11-09 13,101 1,392 SL 20.000000000000 655 0 655  
    CABIN FURNISHINGS 2018-11-30 4,470 1,900 SL 5.000000000000 894 0 894  
    POND 2018-12-04 186,588 19,824 SL 20.000000000000 9,329 0 9,329  
    CAMPGROUND 2018-12-21 411,412 43,713 SL 20.000000000000 20,571 0 20,571  
    LAKESIDE OFFICE 2018-12-31 6,532 341 SL 39.000000000000 167 0 167  
    LAND IMPROVEMENTS 2018-12-31 27,424 2,913 SL 20.000000000000 1,371 0 1,371  
    LAND IMPROVEMENTS 2018-12-31 37,327 3,965 SL 20.000000000000 1,866 0 1,866  
    FIRELAND SUPPLY EQUIPMENT 2019-04-17 17,924 4,161 SL 7.000000000000 2,561 0 2,561  
    ACTIVITY REPLACEMENT 2019-06-28 6,344 1,472 SL 7.000000000000 906 0 906  
    EQUIPMENT 2019-09-06 25,202 4,950 SL 7.000000000000 3,600 0 3,600  
    DAM 2019-10-11 34,048 1,915 SL 20.000000000000 1,702 0 1,702  
    CABIN 2019-10-12 71,071 2,202 SL 39.000000000000 1,822 0 1,822  
    TROMBOLD EQUIPMENT 2019-10-18 3,052 491 SL 7.000000000000 436 0 436  
    CAMPGROUND 2019-12-18 26,987 1,518 SL 20.000000000000 1,349 0 1,349  
    BATHHOUSE 2019-12-20 11,575 309 SL 39.000000000000 297 0 297  
    RUSTIC CABIN IMPROVEMENT 2020-03-20 12,434 239 SL 39.000000000000 319 0 319  
    RV BATHHOUSE 2020-06-01 157,123 2,350 SL 39.000000000000 4,029 0 4,029  
    ROAD 2020-06-01 20,057 585 SL 20.000000000000 1,003 0 1,003  
    MOWER 2020-10-27 7,767 191 SL 7.000000000000 1,110 0 1,110  
    INTERNET UPGRADES 2021-03-31 8,206   SL 5.000000000000 1,231 0 1,231  
    ROADS 2021-07-20 90,588   SL 20.000000000000 1,887 0 1,887  
    BATHROOMS 2021-07-30 20,071   SL 39.000000000000 214 0 214  
    2021 MUS 1850 RT TRUCKLOAD 2021-08-11 24,000   SL 7.000000000000 1,429 0 1,429  
    TRAIL EXTENSION 2021-08-20 5,674   SL 20.000000000000 95 0 95  

    TY 2021 LandEtcSchedule2
    Name:
    ZION FOUNDATION
    EIN:
    20-0396829
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    BEACH 1,659 1,562 97  
    LAND 437,902 0 437,902  
    PAVILION 97,039 39,098 57,941  
    LAKE 4,827 3,740 1,087  
    DOCK 1,440 1,116 324  
    DOCK 1,011 785 226  
    FURNISHINGS 3,369 3,369 0  
    SPILLWAY 10,739 8,322 2,417  
    NEW DAM 12,600 9,765 2,835  
    CABINS 16,122 12,493 3,629  
    TRAIL 13,227 10,249 2,978  
    GAZEBO 4,537 1,749 2,788  
    OUTHOUSES 1,465 565 900  
    MISC 658 510 148  
    KUBOTA 12,844 12,844 0  
    TRACTOR 15,200 15,200 0  
    MATTRESSES 2,688 2,688 0  
    WEB DESIGN 2,126 2,126 0  
    EQUIPMENT 6,091 5,809 282  
    BOATS 1,734 1,647 87  
    LAND IMPROVEMENTS 18,050 11,360 6,690  
    GOLF CART 5,870 5,068 802  
    KAYAKS 2,460 2,460 0  
    TRASH PUMP 510 432 78  
    PIPING 3,404 1,815 1,589  
    LAND IMPROVEMENTS-BEACH 57,599 23,892 33,707  
    LAND IMPROVEMENTS - BEACH 1,898 1,052 846  
    BEACH PUMP 1,537 1,272 265  
    LAND 5,000 0 5,000  
    LAND IMPROVEMENTS 4,881 1,974 2,907  
    LAND IMPROVEMENTS 2014 388,241 144,503 243,738  
    TRAMPOLINE 5,190 3,997 1,193  
    KAYAKS 2,643 2,021 622  
    KAYAKS 3,400 3,399 1  
    LAND 45,000 0 45,000  
    LAND 6,000 0 6,000  
    TRACTOR 35,700 35,700 0  
    CHIP/SEAL 47,750 47,750 0  
    COMPUTER 1,970 1,970 0  
    PICNIC SHELTER 72,567 23,582 48,985  
    SIGNS 1,272 1,272 0  
    BATHHOUSE 49,048 8,135 40,913  
    PICNIC SHELTER CEILING 13,578 4,997 8,581  
    HEATING UNITS 8,987 6,517 2,470  
    PAVILION 22,083 7,176 14,907  
    WATER HEATERS 5,820 3,940 1,880  
    LAND IMPROVEMENTS - 2015 268,272 90,198 178,074  
    ZIPLINE 112,162 36,543 75,619  
    SWEEPER 655 438 217  
    VOLLEYBALL NET 2,038 1,260 778  
    PICNIC TABLE 845 556 289  
    LAND IMPROVEMENTS 16,501 5,437 11,064  
    CABIN FURNITURE 35,378 22,996 12,382  
    CABIN 1 229,547 38,074 191,473  
    CABIN 2 229,547 38,074 191,473  
    CABIN 3 253,193 41,466 211,727  
    SEWER LIFT 12,840 8,346 4,494  
    CABIN FURNITURE 35,378 19,562 15,816  
    CABIN 4 253,193 41,466 211,727  
    CABIN FURNITURE 11,335 7,369 3,966  
    SIGNS 515 336 179  
    COOKER 8,472 5,461 3,011  
    ACCESS ROAD 22,500 7,211 15,289  
    BEACH IMPROVEMENTS 5,268 1,688 3,580  
    FURNITURE 710 453 257  
    WATER HEATER 1,878 1,190 688  
    LAND IMPROVEMENTS 3,346 1,047 2,299  
    AUGER DRIVE SHAFT 50 50 0  
    AUGER 12 X 32 100 100 0  
    AUGER 10 X 36 100 100 0  
    AUGER 4 X 36 100 100 0  
    EXCAVATOR YANMAR 350 MO 15,000 15,000 0  
    GARDEN TRACTOR 332 MODEL 2,500 2,500 0  
    TRACTOR MCCORMICK CX 100 47,500 47,500 0  
    ACGO ALLIS 4650 6,000 6,000 0  
    SHAVER HYDRAULIC POST DRILL 1,500 1,500 0  
    QUGER LEMBACH POSTHOLE 100 100 0  
    BALEFORK SHAVER 350 350 0  
    BALE FORK 100 100 0  
    PULL BEHIND RACK WOODS 200 200 0  
    MURATOR CULTIVATOR 500 500 0  
    BUSH HOG BH16 1,000 1,000 0  
    TRACTOR JOHN DEERE MODEL 3,000 3,000 0  
    TRACTOR JOHN DEERE MODEL 20,000 20,000 0  
    KUBOTA TRV 1100C 12,500 12,500 0  
    KUBOTA RTV 1100C 12,500 12,500 0  
    BUSH HOG SM60 DITCH BANK 8,000 8,000 0  
    KUBOTA BX2660 8,000 8,000 0  
    ROAD 4,835 1,487 3,348  
    RIP RAP LIMESTONE 61,600 19,190 42,410  
    CABIN APPLIANCES 940 597 343  
    LAND IMPROVEMENTS 2,625 817 1,808  
    LAND IMPROVEMENTS 4,266 1,315 2,951  
    ROAD 34,165 10,508 23,657  
    COMPUTERS 1,466 1,466 0  
    ROAD 5,000 1,540 3,460  
    TOOLS 15,018 15,018 0  
    SCAFFOLDING-LADDERS 1,334 1,334 0  
    ELECTRIC HAND TOOLS 12,015 12,015 0  
    POSTS 10,183 10,183 0  
    WEED EATERS 3,167 3,167 0  
    FISH ITEMS 1,874 1,874 0  
    GUNS 525 525 0  
    MISCELLANEOUS TOOLS 27,588 27,588 0  
    PAINT SUPPLIES 4,376 4,376 0  
    OIL SUPPLIES 967 967 0  
    FIRE HYDRANTS 4,222 4,222 0  
    HONDA PUMPS 2,967 2,967 0  
    AIR COMPRESSOR/GENERATOR 7,369 7,369 0  
    FUEL TANKS 1,944 1,944 0  
    POLARIS SPORTSMAN 5,000 5,000 0  
    POLARIS SCRAMBLER 1,500 1,500 0  
    HONDA FOREMAN 6,000 6,000 0  
    SOFTWARE 5,500 5,500 0  
    LOCKERS 250 147 103  
    LOCKERS 250 147 103  
    PLAYGROUND 892 263 629  
    ARK 6,162 1,803 4,359  
    OFFICE 620 620 0  
    OFFICE 562 562 0  
    CABIN FURNITURE 296 169 127  
    FLOATING DOCK SYSTEM 1,608 457 1,151  
    PLAYGROUND 568 161 407  
    STAIRS 4,400 1,256 3,144  
    OFFICE 200 200 0  
    PLAYGROUND 3,495 999 2,496  
    ARK 2,386 681 1,705  
    GLAZING 585 165 420  
    POND 11,542 3,206 8,336  
    ARK 2,026 564 1,462  
    WASHERS & DRYERS 9,453 9,453 0  
    OFFICE 645 645 0  
    EXCAVATING 106,870 28,636 78,234  
    OFFICE 954 954 0  
    OFFICE 337 337 0  
    EXCAVATING 47,005 12,293 34,712  
    CONCRETE 2,178 563 1,615  
    OFFICE 1,291 1,291 0  
    EXCAVATING 75,700 19,532 56,168  
    EXCAVATING 56,207 14,302 41,905  
    SOIL 75,640 18,982 56,658  
    BUILDING 9,762 1,156 8,606  
    FOOTBALL FIELDS 21,661 4,738 16,923  
    LAND IMPROVEMENTS 222,725 48,720 174,005  
    ROAD 205,038 42,289 162,749  
    OFFICE 1,701 1,403 298  
    FENCE 1,638 338 1,300  
    RV PARK 79,883 16,475 63,408  
    ROOT GRINGER 2,300 1,274 1,026  
    SNOW PLOW 3,200 1,771 1,429  
    RETAINING WALL 4,628 895 3,733  
    DUMP TRAILER 6,950 3,600 3,350  
    CAPITAL IMPROVEMENT 3,697 671 3,026  
    OFFICE ROOF 17,074 1,624 15,450  
    WOOD SPLITTER 2,000 1,037 963  
    MOWER 3,500 1,813 1,687  
    IRRIGATION PUMP 4,501 2,170 2,331  
    DOCK 1,954 942 1,012  
    ROAD 19,077 3,220 15,857  
    ACTIVITY REPLACEMENT 2,110 1,016 1,094  
    PUTT PUTT 4,779 807 3,972  
    18 HOLE FISH 13,101 2,047 11,054  
    CABIN FURNISHINGS 4,470 2,794 1,676  
    POND 186,588 29,153 157,435  
    CAMPGROUND 411,412 64,284 347,128  
    LAKESIDE OFFICE 6,532 508 6,024  
    LAND IMPROVEMENTS 27,424 4,284 23,140  
    LAND IMPROVEMENTS 37,327 5,831 31,496  
    FIRELAND SUPPLY EQUIPMENT 17,924 6,722 11,202  
    ACTIVITY REPLACEMENT 6,344 2,378 3,966  
    EQUIPMENT 25,202 8,550 16,652  
    DAM 34,048 3,617 30,431  
    CABIN 71,071 4,024 67,047  
    TROMBOLD EQUIPMENT 3,052 927 2,125  
    CAMPGROUND 26,987 2,867 24,120  
    BATHHOUSE 11,575 606 10,969  
    RUSTIC CABIN IMPROVEMENT 12,434 558 11,876  
    RV BATHHOUSE 157,123 6,379 150,744  
    ROAD 20,057 1,588 18,469  
    MOWER 7,767 1,301 6,466  
    INTERNET UPGRADES 8,206 1,231 6,975  
    ROADS 90,588 1,887 88,701  
    BATHROOMS 20,071 214 19,857  
    2021 MUS 1850 RT TRUCKLOAD 24,000 1,429 22,571  
    TRAIL EXTENSION 5,674 95 5,579  


    TY 2021 OtherExpensesSchedule
    Name:
    ZION FOUNDATION
    EIN:
    20-0396829
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INSURANCE 13,290 6,645 0 6,645
    MAINTENANCE 61,427 15,574 0 45,853
    SUPPLIES 16,205 0 0 16,205
    EQUIPMENT FUEL 3,172 0 0 3,172
    MISCELLANEOUS 2,001 0 0 2,001
    DUES/LICENSES 1,446 0 0 1,446
    EQUIPMENT RENTAL 1,585 0 0 1,585
    OFFICE EXPENSE 13,165 0 0 13,165
    ADVERTISING 4,832 0 0 4,832
    BANK FEES 286 0 0 286
    REFUNDS 4,505 0 0 4,505
    AUTO EXPENSE 6,069 0 0 6,069


    TY 2021 OtherIncomeSchedule2
    Name:
    ZION FOUNDATION
    EIN:
    20-0396829
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    GAS LEASE INCOME 135,751 135,751 135,751
    LEASE INCOME: CATTLE GRAZING 15,000 15,000 15,000
    LEASE INCOME: HUNTING 13,325 13,325 13,325


    TY 2021 OtherProfessionalFeesSchedule
    Name:
    ZION FOUNDATION
    EIN:
    20-0396829
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PROFESSIONAL FEES 4,673 4,673 0 0


    TY 2021 SalesOfInventoryList 
    Name:
    ZION FOUNDATION
    EIN:
    20-0396829

    Category Gross Sales Cost of Goods Sold Net (Gross Sales Minus
    Cost of Goods Sold)
    FISH      

    TY 2021 TaxesSchedule
    Name:
    ZION FOUNDATION
    EIN:
    20-0396829
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXCISE & SALES TAX 18,350 0 0 18,350
    OTHER TAXES & LICENSES 6,287 0 0 6,287
    PAYROLL TAX 50,775 0 0 50,775
    REAL ESTATE TAX 9,316 6,085 0 3,231