Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
For calendar year 2023, or tax year beginning 01-01-2023 , and ending 12-31-2023
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 right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ... right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$3,947,771J 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) 29,054
2 Check right arrow.............
3 Interest on savings and temporary cash investments 751 751 751
4 Dividends and interest from securities...      
5a Gross rents............ 467,688 467,688 467,688
b Net rental income or (loss) 467,688
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 14,224
b Less: Cost of goods sold.... 8,873
c Gross profit or (loss) (attach schedule)..... Click to see attachment
List of Attached Documents:
// Content
5,351 5,351
11 Other income (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
127,281 127,281 127,281
12 Total. Add lines 1 through 11........ 630,125 595,720 601,071
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0 0 0
14 Other employee salaries and wages...... 221,828 0 0 221,828
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
8,489 8,489 0 0
c Other professional fees (attach schedule)....        
17 Interest............... 12,000 0 0 12,000
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
120,741 7,548 0 97,783
19 Depreciation (attach schedule) and depletion... Click to see attachment
List of Attached Documents:
// Content
234,168 0 234,168
20 Occupancy.............. 101,991 41,759 0 60,232
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
128,234 12,528 0 116,186
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 827,451 70,324 234,168 508,029
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 827,451 70,324 234,168 508,029
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -197,326
b Net investment income (if negative, enter -0-) 525,396
c Adjusted net income (if negative, enter -0-)... 366,903
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2023)
Form 990-PF (2023)
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............. 93,157 113,381 113,381
2 Savings and temporary cash investments.........      
3 Accounts receivable right arrow  
Less: allowance for doubtful accounts right arrow        
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
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) right arrow  
Less: allowance for doubtful accounts right arrow        
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 right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis right arrow5,837,068
Less: accumulated depreciation (attach schedule) right arrow2,002,678 4,001,761 Click to see attachment
List of Attached Documents:
// Content
3,834,390 		3,834,390
15 Other assets (describe right arrow)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 4,094,918 3,947,771 3,947,771
Liabilities 17 Accounts payable and accrued expenses.......... 28,466 28,645
18 Grants payable.................    
19 Deferred revenue.................   50,000
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe right arrow)    
23 Total liabilities (add lines 17 through 22)......... 28,466 78,645
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 4,066,452 3,869,126
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here right arrow
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)..... 4,066,452 3,869,126
30 Total liabilities and net assets/fund balances (see instructions). 4,094,918 3,947,771
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
4,066,452
2
Enter amount from Part I, line 27a .....................
2
-197,326
3
Other increases not included in line 2 (itemize) right arrow
3
0
4
Add lines 1, 2, and 3 ..........................
4
3,869,126
5
Decreases not included in line 2 (itemize) right arrow
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
3,869,126
Form 990-PF (2023)
Form 990-PF (2023)
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  
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 right arrow 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) 1 7,303
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 7,303
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 7,303
6 Credits/Payments:
a 2023 estimated tax payments and 2022 overpayment credited to 2023 6a 7,960
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 7,960
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 104
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10 553
11 Enter the amount of line 10 to be: Credited to 2024 estimated taxright arrow553 Refundedright arrow 11 0
Form 990-PF (2023)
Form 990-PF (2023)
Page 4
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. right arrow$ 0(2) On foundation managers.right arrow$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$ 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:
round bullet By language in the governing instrument, or
round bullet 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)
right arrowOH
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 2023 or the taxable year beginning in 2023? 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
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 addressright arrowN/A
14
The books are in care ofright arrowJAMES WAGNER Telephone no.right arrow (740) 968-0955

Located atright arrow734 EAST HIGH STFLUSHINGOH ZIP+4right arrow43977
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2023, 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 right arrow
Form 990-PF (2023)
Form 990-PF (2023)
Page 5
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
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
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 2023? .............
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 2023, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2023?....................
2a
 
No
If "Yes," list the years right arrow20, 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.
right arrow20, 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 2023 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 2023.) .....................
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 2023? ..
4b
 
No
Form 990-PF (2023)
Form 990-PF (2023)
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
Organizations relying on a current notice regarding disaster assistance check .........right arrow
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
MICHAEL LOGAN TREASURER
2.00 		0 0 0
60910 KEMP ROAD
BELMONT,OH43718
JAMES WAGNER PRESIDENT
2.00 		0 0 0
73599 HOLZWORTH RD
FLUSHING,OH43977
THOMAS WAGNER VICE PRESIDENT
2.00 		0 0 0
745 YALE AVE
TERRACE PARK,OH45174
DEANA ELLAFRITS SECRETARY
2.00 		0 0 0
PO BOX 4
LAFFERTY,OH43951
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...................right arrow 0
Form 990-PF (2023)
Form 990-PF (2023)
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.............right arrow0
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 0
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.........................right arrow0
Form 990-PF (2023)
Form 990-PF (2023)
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
107,509
c
Fair market value of all other assets (see instructions)................
1c
0
d
Total (add lines 1a, b, and c).........................
1d
107,509
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
107,509
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
1,613
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
105,896
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
5,295
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 2022 from Part V, line 5.......
2a
 
b
Income tax for 2022. (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
508,029
b
Program-related investments—total from Part VIII-B..................
1b
0
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
508,029
Form 990-PF (2023)
Form 990-PF (2023)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2022 		(c)
2022 		(d)
2023
1 Distributable amount for 2023 from Part X, line 7 0
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2022 only....... 0
b Total for prior years:20 , 20, 20 0
3 Excess distributions carryover, if any, to 2022:
a From 2018...... 369,643
b From 2019...... 394,375
c From 2020......  
d From 2021......  
e From 2022......  
f Total of lines 3a through e ........ 764,018
4Qualifying distributions for 2023 from Part
XI, line 4: right arrow$  
a Applied to 2022, 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 2023 distributable amount..... 0
e Remaining amount distributed out of corpus 0
5 Excess distributions carryover applied to 2023. 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 2022. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		0
f Undistributed income for 2023. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2024 .......... 		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 2018 not
applied on line 5 or line 7 (see instructions) ... 		369,643
9 Excess distributions carryover to 2024.
Subtract lines 7 and 8 from line 6a ...... 		394,375
10 Analysis of line 9:
a Excess from 2019.... 394,375
b Excess from 2020....  
c Excess from 2021....  
d Excess from 2022....  
e Excess from 2023....  
Form 990-PF (2023)
Form 990-PF (2023)
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 2023, enter the date of the ruling ...... right arrow
 
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 IX for each
year listed .......... 		Tax year Prior 3 years (e) Total
(a) 2023 (b) 2022 (c) 2021 (d) 2020
5,295 5,267 4,297 6,410 21,269
b 85% (0.85) of line 2a ......... 4,501 4,477 3,652 5,449 18,079
c Qualifying distributions from Part XI,
line 4 for each year listed ..... 		508,029 488,873 389,033 377,331 1,763,266
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 .... 		508,029 488,873 389,033 377,331 1,763,266
3 Complete 3a, b, or c for the
alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ...... 3,947,771 4,094,918 4,205,564 4,182,437 16,430,690
(2) Value of assets qualifying
under section 4942(j)(3)(B)(i)		 3,834,390 4,001,761 4,043,850 4,115,247 15,995,248
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 right arrow
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 (2023)
Form 990-PF (2023)
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 .................................right arrow 3a 0
bApproved for future payment
Total ................................. right arrow 3b 0
Form 990-PF (2023)
Form 990-PF (2023)
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 ........... 		    14 751  
4 Dividends and interest from securities ....          
5 Net rental income or (loss) from real estate:
aDebt-financed property......          
bNot debt-financed property.....     16 467,688  
6 Net rental income or (loss) from personal property          
7 Other investment income ..... 110000 127,281      
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 5,351      
11 Other revenue: a
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) .. 132,632 468,439 0
13Total. Add line 12, columns (b), (d), and (e)..................
13
601,071
(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 (2023)
Form 990-PF (2023)
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.
right arrow right arrow
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 Check if self-
employed right arrow		 PTIN
Firm's name SmallBullet
 Firm's EIN SmallBullet
Firm's address SmallBullet


 Phone no.
Form 990-PF (2023)
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
2023
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) (2023)
Schedule B (Form 990) (2023) 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

$ 25,434


(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.)
(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) (2023)
Schedule B (Form 990) (2023)
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) (2023)
Schedule B (Form 990) (2023)
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) (2023)
Additional Data


Software ID:  
Software Version:  

TY 2023 AccountingFeesSchedule
Name:
ZION FOUNDATION
EIN:
20-0396829
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
ACCOUNTING FEES 8,489 8,489 0 0

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

TY 2023 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 1,644 SL 20.000000000000 14 0 14  
LAND 2006-01-01 437,902   L   0 0 0  
PAVILION 2006-01-01 97,039 41,586 SL 39.000000000000 2,488 0 2,488  
LAKE 2006-01-01 4,827 3,981 SL 20.000000000000 241 0 241  
DOCK 2006-01-01 1,440 1,188 SL 20.000000000000 72 0 72  
DOCK 2006-01-01 1,011 836 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 8,859 SL 20.000000000000 537 0 537  
NEW DAM 2006-01-01 12,600 10,396 SL 20.000000000000 630 0 630  
CABINS 2006-04-01 16,122 13,299 SL 20.000000000000 806 0 806  
TRAIL 2006-07-01 13,227 10,910 SL 20.000000000000 661 0 661  
GAZEBO 2006-09-01 4,537 1,865 SL 39.000000000000 116 0 116  
OUTHOUSES 2006-10-01 1,465 603 SL 39.000000000000 38 0 38  
MISC 2006-10-01 658 543 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 6,091 SL 11.000000000000 0 0 0  
BOATS 2012-06-20 1,734 1,734 SL 10.000000000000 0 0 0  
LAND IMPROVEMENTS 2012-08-09 18,050 12,563 SL 15.000000000000 1,203 0 1,203  
GOLF CART 2013-03-23 5,870 5,655 SL 10.000000000000 147 0 147  
KAYAKS 2013-04-01 2,460 2,460 SL 5.000000000000 0 0 0  
TRASH PUMP 2013-08-05 510 483 SL 10.000000000000 27 0 27  
PIPING 2013-09-13 3,404 2,155 SL 10.000000000000 340 0 340  
LAND IMPROVEMENTS-BEACH 2013-09-23 57,599 26,772 SL 20.000000000000 2,880 0 2,880  
LAND IMPROVEMENTS - BEACH 2013-10-08 1,898 1,179 SL 15.000000000000 127 0 127  
BEACH PUMP 2013-11-21 1,537 1,426 SL 10.000000000000 111 0 111  
LAND 2013-12-01 5,000   L   0 0 0  
LAND IMPROVEMENTS 2013-12-17 4,881 2,218 SL 20.000000000000 244 0 244  
LAND IMPROVEMENTS 2014 2014-06-01 388,241 163,915 SL 20.000000000000 19,412 0 19,412  
TRAMPOLINE 2014-02-23 5,190 4,516 SL 10.000000000000 519 0 519  
KAYAKS 2014-03-24 2,643 2,285 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 47,750 SL 7.000000000000 0 0 0  
COMPUTER 2014-06-23 1,970 1,970 SL 5.000000000000 0 0 0  
PICNIC SHELTER 2015-09-19 72,567 27,210 SL 20.000000000000 3,628 0 3,628  
SIGNS 2014-07-28 1,272 1,272 SL 7.000000000000 0 0 0  
BATHHOUSE 2015-09-19 49,048 9,393 SL 39.000000000000 1,258 0 1,258  
PICNIC SHELTER CEILING 2014-09-10 13,578 5,676 SL 20.000000000000 679 0 679  
HEATING UNITS 2014-12-03 8,987 7,416 SL 10.000000000000 899 0 899  
PAVILION 2015-06-19 22,083 8,280 SL 20.000000000000 1,104 0 1,104  
WATER HEATERS 2015-02-02 5,820 4,522 SL 10.000000000000 582 0 582  
LAND IMPROVEMENTS - 2015 2015-02-03 268,272 103,612 SL 20.000000000000 13,414 0 13,414  
ZIPLINE 2015-06-19 112,162 42,151 SL 20.000000000000 5,608 0 5,608  
SWEEPER 2015-03-30 655 504 SL 10.000000000000 66 0 66  
VOLLEYBALL NET 2015-05-31 2,038 1,464 SL 10.000000000000 204 0 204  
PICNIC TABLE 2015-05-31 845 641 SL 10.000000000000 85 0 85  
LAND IMPROVEMENTS 2015-06-09 16,501 6,262 SL 20.000000000000 825 0 825  
CABIN FURNITURE 2015-06-19 35,378 26,534 SL 10.000000000000 3,538 0 3,538  
CABIN 1 2015-06-19 229,547 43,960 SL 39.000000000000 5,886 0 5,886  
CABIN 2 2015-06-19 229,547 43,960 SL 39.000000000000 5,886 0 5,886  
CABIN 3 2015-07-23 253,193 47,958 SL 39.000000000000 6,492 0 6,492  
SEWER LIFT 2015-06-23 12,840 9,630 SL 10.000000000000 1,284 0 1,284  
CABIN FURNITURE 2015-06-30 35,378 23,100 SL 10.000000000000 3,538 0 3,538  
CABIN 4 2015-07-23 253,193 47,958 SL 39.000000000000 6,492 0 6,492  
CABIN FURNITURE 2015-07-08 11,335 8,503 SL 10.000000000000 1,134 0 1,134  
SIGNS 2015-07-10 515 388 SL 10.000000000000 52 0 52  
COOKER 2015-07-21 8,472 6,308 SL 10.000000000000 847 0 847  
ACCESS ROAD 2015-07-23 22,500 8,336 SL 20.000000000000 1,125 0 1,125  
BEACH IMPROVEMENTS 2015-08-13 5,268 1,951 SL 20.000000000000 263 0 263  
FURNITURE 2015-09-08 710 524 SL 10.000000000000 71 0 71  
WATER HEATER 2015-09-30 1,878 1,378 SL 10.000000000000 188 0 188  
LAND IMPROVEMENTS 2015-09-30 3,346 1,214 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 1,729 SL 20.000000000000 242 0 242  
RIP RAP LIMESTONE 2015-10-13 61,600 22,270 SL 20.000000000000 3,080 0 3,080  
CABIN APPLIANCES 2015-10-13 940 691 SL 10.000000000000 94 0 94  
LAND IMPROVEMENTS 2015-10-31 2,625 948 SL 20.000000000000 131 0 131  
LAND IMPROVEMENTS 2015-11-09 4,266 1,528 SL 20.000000000000 213 0 213  
ROAD 2015-11-23 34,165 12,216 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 1,790 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 2016-01-05 250 172 SL 10.000000000000 25 0 25  
LOCKERS 2016-01-05 250 172 SL 10.000000000000 25 0 25  
PLAYGROUND 2016-02-04 892 308 SL 20.000000000000 45 0 45  
ARK 2016-02-10 6,162 2,111 SL 20.000000000000 308 0 308  
OFFICE 2016-02-10 620 620 SL 5.000000000000 0 0 0  
OFFICE 2016-03-09 562 562 SL 5.000000000000 0 0 0  
CABIN FURNITURE 2016-03-17 296 199 SL 10.000000000000 30 0 30  
FLOATING DOCK SYSTEM 2016-03-17 1,608 537 SL 20.000000000000 80 0 80  
PLAYGROUND 2016-03-22 568 189 SL 20.000000000000 28 0 28  
STAIRS 2016-03-29 4,400 1,476 SL 20.000000000000 220 0 220  
OFFICE 2016-04-12 200 200 SL 5.000000000000 0 0 0  
PLAYGROUND 2016-04-15 3,495 1,174 SL 20.000000000000 175 0 175  
ARK 2016-04-15 2,386 800 SL 20.000000000000 119 0 119  
GLAZING 2016-04-22 585 194 SL 20.000000000000 29 0 29  
POND 2016-05-15 11,542 3,783 SL 20.000000000000 577 0 577  
ARK 2016-06-15 2,026 665 SL 20.000000000000 101 0 101  
WASHERS & DRYERS 2016-08-09 9,453 9,453 SL 5.000000000000 0 0 0  
OFFICE 2016-09-19 645 645 SL 5.000000000000 0 0 0  
EXCAVATING 2016-09-15 106,870 33,980 SL 20.000000000000 5,344 0 5,344  
OFFICE 2016-10-11 954 954 SL 5.000000000000 0 0 0  
OFFICE 2016-10-15 337 337 SL 5.000000000000 0 0 0  
EXCAVATING 2016-10-15 47,005 14,643 SL 20.000000000000 2,350 0 2,350  
CONCRETE 2016-10-31 2,178 672 SL 20.000000000000 109 0 109  
OFFICE 2016-11-09 1,291 1,291 SL 5.000000000000 0 0 0  
EXCAVATING 2016-11-15 75,700 23,317 SL 20.000000000000 3,785 0 3,785  
EXCAVATING 2016-12-15 56,207 17,112 SL 20.000000000000 2,810 0 2,810  
SOIL 2016-12-16 75,640 22,764 SL 20.000000000000 3,782 0 3,782  
BUILDING 2017-05-22 9,762 1,406 SL 39.000000000000 250 0 250  
FOOTBALL FIELDS 2017-07-11 21,661 5,821 SL 20.000000000000 1,083 0 1,083  
LAND IMPROVEMENTS 2017-09-27 222,725 59,856 SL 20.000000000000 11,136 0 11,136  
ROAD 2017-11-06 205,038 52,541 SL 20.000000000000 10,252 0 10,252  
OFFICE 2017-11-10 1,701 1,701 SL 6.000000000000 0 0 0  
FENCE 2017-11-10 1,638 420 SL 20.000000000000 82 0 82  
RV PARK 2017-12-05 79,883 20,469 SL 20.000000000000 3,994 0 3,994  
ROOT GRINGER 2018-03-09 2,300 1,603 SL 7.000000000000 329 0 329  
SNOW PLOW 2018-03-09 3,200 2,228 SL 7.000000000000 457 0 457  
RETAINING WALL 2018-03-13 4,628 1,126 SL 20.000000000000 231 0 231  
DUMP TRAILER 2018-04-02 6,950 4,593 SL 7.000000000000 993 0 993  
CAPITAL IMPROVEMENT 2018-04-12 3,697 856 SL 20.000000000000 185 0 185  
OFFICE ROOF 2018-04-17 17,074 2,062 SL 39.000000000000 438 0 438  
WOOD SPLITTER 2018-05-08 2,000 1,323 SL 7.000000000000 286 0 286  
MOWER 2018-06-18 3,500 2,313 SL 7.000000000000 500 0 500  
IRRIGATION PUMP 2018-08-06 4,501 2,813 SL 7.000000000000 643 0 643  
DOCK 2018-08-16 1,954 1,221 SL 7.000000000000 279 0 279  
ROAD 2018-08-27 19,077 4,174 SL 20.000000000000 954 0 954  
ACTIVITY REPLACEMENT 2018-09-06 2,110 1,317 SL 7.000000000000 301 0 301  
PUTT PUTT 2018-09-28 4,779 1,046 SL 20.000000000000 239 0 239  
18 HOLE FISH 2018-11-09 13,101 2,702 SL 20.000000000000 655 0 655  
CABIN FURNISHINGS 2018-11-30 4,470 3,688 SL 5.000000000000 782 0 782  
POND 2018-12-04 186,588 38,482 SL 20.000000000000 9,329 0 9,329  
CAMPGROUND 2018-12-21 411,412 84,855 SL 20.000000000000 20,571 0 20,571  
LAKESIDE OFFICE 2018-12-31 6,532 675 SL 39.000000000000 167 0 167  
LAND IMPROVEMENTS 2018-12-31 27,424 5,655 SL 20.000000000000 1,371 0 1,371  
LAND IMPROVEMENTS 2018-12-31 37,327 7,697 SL 20.000000000000 1,866 0 1,866  
FIRELAND SUPPLY EQUIPMENT 2019-04-17 17,924 9,283 SL 7.000000000000 2,561 0 2,561  
ACTIVITY REPLACEMENT 2019-06-28 6,344 3,284 SL 7.000000000000 906 0 906  
EQUIPMENT 2019-09-06 25,202 12,150 SL 7.000000000000 3,600 0 3,600  
DAM 2019-10-11 34,048 5,319 SL 20.000000000000 1,702 0 1,702  
CABIN 2019-10-12 71,071 5,846 SL 39.000000000000 1,822 0 1,822  
TROMBOLD EQUIPMENT 2019-10-18 3,052 1,363 SL 7.000000000000 436 0 436  
CAMPGROUND 2019-12-18 26,987 4,216 SL 20.000000000000 1,349 0 1,349  
BATHHOUSE 2019-12-20 11,575 903 SL 39.000000000000 297 0 297  
RUSTIC CABIN IMPROVEMENT 2020-03-20 12,434 877 SL 39.000000000000 319 0 319  
RV BATHHOUSE 2020-06-01 157,123 10,408 SL 39.000000000000 4,029 0 4,029  
ROAD 2020-06-01 20,057 2,591 SL 20.000000000000 1,003 0 1,003  
MOWER 2020-10-27 7,767 2,411 SL 7.000000000000 1,110 0 1,110  
INTERNET UPGRADES 2021-03-31 8,206 2,872 SL 5.000000000000 1,641 0 1,641  
ROADS 2021-07-20 90,588 6,416 SL 20.000000000000 4,529 0 4,529  
BATHROOMS 2021-07-30 20,071 729 SL 39.000000000000 515 0 515  
2021 MUS 1850 RT TRUCKLOAD 2021-08-11 24,000 4,858 SL 7.000000000000 3,429 0 3,429  
TRAIL EXTENSION 2021-08-20 5,674 379 SL 20.000000000000 284 0 284  
BICYCLES 2022-10-17 6,401 213 SL 5.000000000000 1,280 0 1,280  
CAMP STORE 2022-11-29 2,000 4 SL 39.000000000000 51 0 51  
HOT TUB 2022-08-22 4,000 267 SL 5.000000000000 800 0 800  
CABIN KITCHEN 2022-06-01 14,454 307 SL 27.500000000000 526 0 526  
CABIN KITCHEN 2022-03-21 2,030 55 SL 27.500000000000 74 0 74  
DRAINAGE 2022-05-31 8,987 262 SL 20.000000000000 449 0 449  
PICNIC TABLES 2022-09-23 8,835 316 SL 7.000000000000 1,262 0 1,262  
RUSTIC BATHROOMS 2022-10-07 6,615 60 SL 27.500000000000 241 0 241  
RV PARK PAVILLION 2022-10-28 5,553 24 SL 39.000000000000 142 0 142  
ENTRANCE SIGN 2022-06-28 1,317 17 SL 39.000000000000 34 0 34  
TRAIL 2022-07-12 20,863 522 SL 20.000000000000 1,043 0 1,043  
PLAYGROUND SET 2022-02-10 2,232 102 SL 20.000000000000 112 0 112  
ADIRONDECK CHAIRS 2022-03-14 506 60 SL 7.000000000000 72 0 72  
MOWER 2022-05-13 12,953 1,234 SL 7.000000000000 1,850 0 1,850  
LIFT STATION 2022-09-26 4,804 172 SL 7.000000000000 686 0 686  
FURNACE 2022-03-01 7,588 230 SL 27.500000000000 276 0 276  
ROADS 2022-05-18 75,000 2,188 SL 20.000000000000 3,750 0 3,750  
RUSTIC BATHROOMS 2023-05-02 9,899   SL 39.000000000000 169 0 169  
EAGLE'S NEST 2023-08-09 333   SL 7.000000000000 20 0 20  
GOLF CART 2023-03-17 6,000   SL 5.000000000000 900 0 900  
GRILLS 2023-04-10 1,100   SL 7.000000000000 118 0 118  
WATER SLIDE 2023-08-22 5,000   SL 7.000000000000 238 0 238  
BIKE TRAIL 2023-05-12 11,450   SL 20.000000000000 382 0 382  
NOAH'S LANDING BEACH 2023-12-13 12,832   SL 20.000000000000 53 0 53  
CAMP STORE 2023-05-23 6,551   SL 7.000000000000 546 0 546  
GENERATOR 2023-09-25 1,054   SL 7.000000000000 38 0 38  
FISHING TACKLE 2023-06-16 3,006   SL 7.000000000000 215 0 215  
FISH 2023-10-30 9,574   NC 0 % 0 0 0  

TY 2023 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 1,658 1  
LAND 437,902 0 437,902  
PAVILION 97,039 44,074 52,965  
LAKE 4,827 4,222 605  
DOCK 1,440 1,260 180  
DOCK 1,011 887 124  
FURNISHINGS 3,369 3,369 0  
SPILLWAY 10,739 9,396 1,343  
NEW DAM 12,600 11,026 1,574  
CABINS 16,122 14,105 2,017  
TRAIL 13,227 11,571 1,656  
GAZEBO 4,537 1,981 2,556  
OUTHOUSES 1,465 641 824  
MISC 658 576 82  
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 6,091 0  
BOATS 1,734 1,734 0  
LAND IMPROVEMENTS 18,050 13,766 4,284  
GOLF CART 5,870 5,802 68  
KAYAKS 2,460 2,460 0  
TRASH PUMP 510 510 0  
PIPING 3,404 2,495 909  
LAND IMPROVEMENTS-BEACH 57,599 29,652 27,947  
LAND IMPROVEMENTS - BEACH 1,898 1,306 592  
BEACH PUMP 1,537 1,537 0  
LAND 5,000 0 5,000  
LAND IMPROVEMENTS 4,881 2,462 2,419  
LAND IMPROVEMENTS 2014 388,241 183,327 204,914  
TRAMPOLINE 5,190 5,035 155  
KAYAKS 2,643 2,549 94  
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 30,838 41,729  
SIGNS 1,272 1,272 0  
BATHHOUSE 49,048 10,651 38,397  
PICNIC SHELTER CEILING 13,578 6,355 7,223  
HEATING UNITS 8,987 8,315 672  
PAVILION 22,083 9,384 12,699  
WATER HEATERS 5,820 5,104 716  
LAND IMPROVEMENTS - 2015 268,272 117,026 151,246  
ZIPLINE 112,162 47,759 64,403  
SWEEPER 655 570 85  
VOLLEYBALL NET 2,038 1,668 370  
PICNIC TABLE 845 726 119  
LAND IMPROVEMENTS 16,501 7,087 9,414  
CABIN FURNITURE 35,378 30,072 5,306  
CABIN 1 229,547 49,846 179,701  
CABIN 2 229,547 49,846 179,701  
CABIN 3 253,193 54,450 198,743  
SEWER LIFT 12,840 10,914 1,926  
CABIN FURNITURE 35,378 26,638 8,740  
CABIN 4 253,193 54,450 198,743  
CABIN FURNITURE 11,335 9,637 1,698  
SIGNS 515 440 75  
COOKER 8,472 7,155 1,317  
ACCESS ROAD 22,500 9,461 13,039  
BEACH IMPROVEMENTS 5,268 2,214 3,054  
FURNITURE 710 595 115  
WATER HEATER 1,878 1,566 312  
LAND IMPROVEMENTS 3,346 1,381 1,965  
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 1,971 2,864  
RIP RAP LIMESTONE 61,600 25,350 36,250  
CABIN APPLIANCES 940 785 155  
LAND IMPROVEMENTS 2,625 1,079 1,546  
LAND IMPROVEMENTS 4,266 1,741 2,525  
ROAD 34,165 13,924 20,241  
COMPUTERS 1,466 1,466 0  
ROAD 5,000 2,040 2,960  
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 250 197 53  
LOCKERS 250 197 53  
PLAYGROUND 892 353 539  
ARK 6,162 2,419 3,743  
OFFICE 620 620 0  
OFFICE 562 562 0  
CABIN FURNITURE 296 229 67  
FLOATING DOCK SYSTEM 1,608 617 991  
PLAYGROUND 568 217 351  
STAIRS 4,400 1,696 2,704  
OFFICE 200 200 0  
PLAYGROUND 3,495 1,349 2,146  
ARK 2,386 919 1,467  
GLAZING 585 223 362  
POND 11,542 4,360 7,182  
ARK 2,026 766 1,260  
WASHERS & DRYERS 9,453 9,453 0  
OFFICE 645 645 0  
EXCAVATING 106,870 39,324 67,546  
OFFICE 954 954 0  
OFFICE 337 337 0  
EXCAVATING 47,005 16,993 30,012  
CONCRETE 2,178 781 1,397  
OFFICE 1,291 1,291 0  
EXCAVATING 75,700 27,102 48,598  
EXCAVATING 56,207 19,922 36,285  
SOIL 75,640 26,546 49,094  
BUILDING 9,762 1,656 8,106  
FOOTBALL FIELDS 21,661 6,904 14,757  
LAND IMPROVEMENTS 222,725 70,992 151,733  
ROAD 205,038 62,793 142,245  
OFFICE 1,701 1,701 0  
FENCE 1,638 502 1,136  
RV PARK 79,883 24,463 55,420  
ROOT GRINGER 2,300 1,932 368  
SNOW PLOW 3,200 2,685 515  
RETAINING WALL 4,628 1,357 3,271  
DUMP TRAILER 6,950 5,586 1,364  
CAPITAL IMPROVEMENT 3,697 1,041 2,656  
OFFICE ROOF 17,074 2,500 14,574  
WOOD SPLITTER 2,000 1,609 391  
MOWER 3,500 2,813 687  
IRRIGATION PUMP 4,501 3,456 1,045  
DOCK 1,954 1,500 454  
ROAD 19,077 5,128 13,949  
ACTIVITY REPLACEMENT 2,110 1,618 492  
PUTT PUTT 4,779 1,285 3,494  
18 HOLE FISH 13,101 3,357 9,744  
CABIN FURNISHINGS 4,470 4,470 0  
POND 186,588 47,811 138,777  
CAMPGROUND 411,412 105,426 305,986  
LAKESIDE OFFICE 6,532 842 5,690  
LAND IMPROVEMENTS 27,424 7,026 20,398  
LAND IMPROVEMENTS 37,327 9,563 27,764  
FIRELAND SUPPLY EQUIPMENT 17,924 11,844 6,080  
ACTIVITY REPLACEMENT 6,344 4,190 2,154  
EQUIPMENT 25,202 15,750 9,452  
DAM 34,048 7,021 27,027  
CABIN 71,071 7,668 63,403  
TROMBOLD EQUIPMENT 3,052 1,799 1,253  
CAMPGROUND 26,987 5,565 21,422  
BATHHOUSE 11,575 1,200 10,375  
RUSTIC CABIN IMPROVEMENT 12,434 1,196 11,238  
RV BATHHOUSE 157,123 14,437 142,686  
ROAD 20,057 3,594 16,463  
MOWER 7,767 3,521 4,246  
INTERNET UPGRADES 8,206 4,513 3,693  
ROADS 90,588 10,945 79,643  
BATHROOMS 20,071 1,244 18,827  
2021 MUS 1850 RT TRUCKLOAD 24,000 8,287 15,713  
TRAIL EXTENSION 5,674 663 5,011  
BICYCLES 6,401 1,493 4,908  
CAMP STORE 2,000 55 1,945  
HOT TUB 4,000 1,067 2,933  
CABIN KITCHEN 14,454 833 13,621  
CABIN KITCHEN 2,030 129 1,901  
DRAINAGE 8,987 711 8,276  
PICNIC TABLES 8,835 1,578 7,257  
RUSTIC BATHROOMS 6,615 301 6,314  
RV PARK PAVILLION 5,553 166 5,387  
ENTRANCE SIGN 1,317 51 1,266  
TRAIL 20,863 1,565 19,298  
PLAYGROUND SET 2,232 214 2,018  
ADIRONDECK CHAIRS 506 132 374  
MOWER 12,953 3,084 9,869  
LIFT STATION 4,804 858 3,946  
FURNACE 7,588 506 7,082  
ROADS 75,000 5,938 69,062  
RUSTIC BATHROOMS 9,899 169 9,730  
EAGLE'S NEST 333 20 313  
GOLF CART 6,000 900 5,100  
GRILLS 1,100 118 982  
WATER SLIDE 5,000 238 4,762  
BIKE TRAIL 11,450 382 11,068  
NOAH'S LANDING BEACH 12,832 53 12,779  
CAMP STORE 6,551 546 6,005  
GENERATOR 1,054 38 1,016  
FISHING TACKLE 3,006 215 2,791  
FISH 9,574 0 9,574  


TY 2023 OtherExpensesSchedule
Name:
ZION FOUNDATION
EIN:
20-0396829
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
INSURANCE 12,026 6,013 0 6,013
MAINTENANCE 36,926 6,515 0 30,411
SUPPLIES 16,179 0 0 16,462
EQUIPMENT FUEL 4,743 0 0 4,743
MISCELLANEOUS 10,218 0 0 10,215
DUES/LICENSES 4,528 0 0 4,728
MAPPING & PLANNING 3,763 0 0 3,763
OFFICE EXPENSE 6,360 0 0 6,360
ADVERTISING 4,428 0 0 4,428
BANK FEES 8,391 0 0 8,391
REFUNDS 9,878 0 0 9,878
AUTO EXPENSE 10,794 0 0 10,794


TY 2023 OtherIncomeSchedule2
Name:
ZION FOUNDATION
EIN:
20-0396829
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
GAS LEASE INCOME 91,781 91,781 91,781
LEASE INCOME: CATTLE GRAZING 17,500 17,500 17,500
LEASE INCOME: HUNTING 18,000 18,000 18,000


TY 2023 SalesOfInventoryList 
Name:
ZION FOUNDATION
EIN:
20-0396829

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

TY 2023 TaxesSchedule
Name:
ZION FOUNDATION
EIN:
20-0396829
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
EXCISE & SALES TAX 16,895 0 0 16,895
OTHER TAXES & LICENSES 20,029 0 0 20,029
PAYROLL TAX 73,341 0 0 57,931
REAL ESTATE TAX 10,476 7,548 0 2,928