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
2024
Open to Public Inspection
For calendar year 2024, or tax year beginning 01-01-2024 , and ending 12-31-2024
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$4,692,314J 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) 130,317
2 Check right arrow.............
3 Interest on savings and temporary cash investments 21,529 21,529 21,529
4 Dividends and interest from securities...      
5a Gross rents............ 416,048 416,048 416,048
b Net rental income or (loss) 416,048
6a Net gain or (loss) from sale of assets not on line 10 1,310,923
b Gross sales price for all assets on line 6a 1,310,923
7 Capital gain net income (from Part IV, line 2)... 1,310,923
8 Net short-term capital gain......... 0
9 Income modifications...........  
10a Gross sales less returns and allowances 9,452
b Less: Cost of goods sold.... 7,484
c Gross profit or (loss) (attach schedule)..... Click to see attachment
List of Attached Documents:
// Content
1,968 1,968
11 Other income (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
95,832 95,832 95,832
12 Total. Add lines 1 through 11........ 1,976,617 1,844,332 535,377
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0 0 0
14 Other employee salaries and wages...... 272,196 0 0 272,196
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
11,644 11,644 0 0
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
1,810 1,810 0 0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
127,289 10,923 0 116,366
19 Depreciation (attach schedule) and depletion... Click to see attachment
List of Attached Documents:
// Content
247,925 0 247,926
20 Occupancy.............. 97,610 40,168 0 57,442
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
150,097 32,362 0 117,735
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 908,571 96,907 247,926 563,739
25 Contributions, gifts, grants paid....... 36,198 36,198
26 Total expenses and disbursements. Add lines 24 and 25 944,769 96,907 247,926 599,937
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 1,031,848
b Net investment income (if negative, enter -0-) 1,747,425
c Adjusted net income (if negative, enter -0-)... 287,451
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2024)
Form 990-PF (2024)
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............. 113,381 578,667 578,667
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 arrow6,341,253
Less: accumulated depreciation (attach schedule) right arrow2,227,606 3,834,390 Click to see attachment
List of Attached Documents:
// Content
4,113,647 		4,113,647
15 Other assets (describe right arrow)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 3,947,771 4,692,314 4,692,314
Liabilities 17 Accounts payable and accrued expenses.......... 28,645 14,340
18 Grants payable.................    
19 Deferred revenue................. 50,000 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)......... 78,645 64,340
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........... 3,869,126 4,627,974
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)..... 3,869,126 4,627,974
30 Total liabilities and net assets/fund balances (see instructions). 3,947,771 4,692,314
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
3,869,126
2
Enter amount from Part I, line 27a .....................
2
1,031,848
3
Other increases not included in line 2 (itemize) right arrow
3
0
4
Add lines 1, 2, and 3 ..........................
4
4,900,974
5
Decreases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
5
273,000
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
4,627,974
Form 990-PF (2024)
Form 990-PF (2024)
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.)
1 a SALE OF JOHN DEERE TRACTOR P 2015-10-06 2024-10-09
b SALE OF MINERAL RIGHTS P 2006-01-01 2024-07-03
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 18,500     18,500
b 1,292,423     1,292,423
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       18,500
b       1,292,423
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 1,310,923
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 0
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: 2025-03-31(attach copy of letter if necessary–see instructions) 1 N/A
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 0
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 0
6 Credits/Payments:
a 2024 estimated tax payments and 2023 overpayment credited to 2024 6a 3,660
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 3,660
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
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 3,660
11 Enter the amount of line 10 to be: Credited to 2025 estimated taxright arrow0 Refundedright arrow 11 3,660
Form 990-PF (2024)
Form 990-PF (2024)
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 2024 or the taxable year beginning in 2024? 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 2024, 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 (2024)
Form 990-PF (2024)
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 2024? .............
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 2024, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2024?....................
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 2024 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 2024.) .....................
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 2024? ..
4b
 
No
Form 990-PF (2024)
Form 990-PF (2024)
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 (2024)
Form 990-PF (2024)
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 GROUNDS 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 (2024)
Form 990-PF (2024)
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
360,384
c
Fair market value of all other assets (see instructions)................
1c
0
d
Total (add lines 1a, b, and c).........................
1d
360,384
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
360,384
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
5,406
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
354,978
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
17,749
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 2024 from Part V, line 5 .......
2a
 
b
Income tax for 2024. (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
599,937
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
599,937
Form 990-PF (2024)
Form 990-PF (2024)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2023 		(c)
2023 		(d)
2024
1 Distributable amount for 2024 from Part X, line 7 0
2 Undistributed income, if any, as of the end of 2024:
a Enter amount for 2023 only....... 0
b Total for prior years:20 , 20, 20 0
3 Excess distributions carryover, if any, to 2024:
a From 2019...... 394,375
b From 2020......  
c From 2021......  
d From 2022......  
e From 2023......  
f Total of lines 3a through e ........ 394,375
4Qualifying distributions for 2024 from Part
XI, line 4: right arrow$  
a Applied to 2023, 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 2024 distributable amount..... 0
e Remaining amount distributed out of corpus 0
5 Excess distributions carryover applied to 2024. 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 5 394,375
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 2023. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		0
f Undistributed income for 2024. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2025 .......... 		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 2019 not
applied on line 5 or line 7 (see instructions) ... 		394,375
9 Excess distributions carryover to 2025.
Subtract lines 7 and 8 from line 6a ...... 		0
10 Analysis of line 9:
a Excess from 2020....  
b Excess from 2021....  
c Excess from 2022....  
d Excess from 2023....  
e Excess from 2024....  
Form 990-PF (2024)
Form 990-PF (2024)
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 2024, 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) 2024 (b) 2023 (c) 2022 (d) 2021
17,749 5,295 5,267 4,297 32,608
b 85% (0.85) of line 2a ......... 15,087 4,501 4,477 3,652 27,717
c Qualifying distributions from Part XI,
line 4 for each year listed ..... 		599,937 508,029 488,873 389,033 1,985,872
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 .... 		599,937 508,029 488,873 389,033 1,985,872
3 Complete 3a, b, or c for the
alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ...... 4,198,404 3,947,771 4,094,918 4,205,564 16,446,657
(2) Value of assets qualifying
under section 4942(j)(3)(B)(i)		 3,619,745 3,834,390 4,001,761 4,043,850 15,499,746
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 if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. to individuals or organizations under
other conditions, complete items 2a, b, c, and d. See instructions
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 (2024)
Form 990-PF (2024)
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

FLUSHING TOWNSHIP

PO BOX 438
FLUSHING,OH43977 		    TO CHIP & SEAL PORTION OF TOWNSHIP ROAD 36,198
Total .................................right arrow 3a 36,198
bApproved for future payment
Total ................................. right arrow 3b 0
Form 990-PF (2024)
Form 990-PF (2024)
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 21,529  
4 Dividends and interest from securities ....          
5 Net rental income or (loss) from real estate:
aDebt-financed property......          
bNot debt-financed property.....     16 416,048  
6 Net rental income or (loss) from personal property          
7 Other investment income ..... 110000 95,832      
8 Gain or (loss) from sales of assets other than
inventory ............ 		    18 1,310,923  
9 Net income or (loss) from special events:     02    
10 Gross profit or (loss) from sales of inventory 721210 1,968      
11 Other revenue:
a
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) .. 97,800 1,748,500 0
13Total. Add line 12, columns (b), (d), and (e)..................
13
1,846,300
(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 (2024)
Form 990-PF (2024)
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 Right Arrow
 Firm's EIN Right Arrow
Firm's address Right Arrow


 Phone no.
Form 990-PF (2024)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description
Schedule B
(Form 990)
(Rev. January 2025)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

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

20-0396829
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ
501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization


Form 990-PF
501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation
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
For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.
Special Rules
For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 331/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Right Arrow $  
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) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025) Page 2
Name of organization
ZION FOUNDATION
  		Employer identification number
20-0396829
Part I
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

$ 47,445


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
2
FOX COUNTRY FARMS
 
73599 HOLZWORTH RD
 
FLUSHING, OH43977

$ 57,000


(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) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025)
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) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025)
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.) $  
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) (Rev. 1-2025)
Additional Data


Software ID:  
Software Version:  

TY 2024 AccountingFeesSchedule
Name:
ZION FOUNDATION
EIN:
20-0396829
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
ACCOUNTING FEES 11,644 11,644 0 0

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

TY 2024 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 1,658 SL 20.000000000000 0 0 0  
LAND 2006-01-01 437,902   L   0 0 0  
PAVILION 2006-01-01 97,039 44,074 SL 39.000000000000 2,488 0 2,488  
LAKE 2006-01-01 4,827 4,222 SL 20.000000000000 241 0 241  
DOCK 2006-01-01 1,440 1,260 SL 20.000000000000 72 0 72  
DOCK 2006-01-01 1,011 887 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 9,396 SL 20.000000000000 537 0 537  
NEW DAM 2006-01-01 12,600 11,026 SL 20.000000000000 630 0 630  
CABINS 2006-04-01 16,122 14,105 SL 20.000000000000 806 0 806  
TRAIL 2006-07-01 13,227 11,571 SL 20.000000000000 661 0 661  
GAZEBO 2006-09-01 4,537 1,981 SL 39.000000000000 116 0 116  
OUTHOUSES 2006-10-01 1,465 641 SL 39.000000000000 38 0 38  
MISC 2006-10-01 658 576 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 13,766 SL 15.000000000000 1,203 0 1,203  
GOLF CART 2013-03-23 5,870 5,802 SL 10.000000000000 0 0 0  
KAYAKS 2013-04-01 2,460 2,460 SL 5.000000000000 0 0 0  
TRASH PUMP 2013-08-05 510 510 SL 10.000000000000 0 0 0  
PIPING 2013-09-13 3,404 2,495 SL 10.000000000000 340 0 340  
LAND IMPROVEMENTS-BEACH 2013-09-23 57,599 29,652 SL 20.000000000000 2,880 0 2,880  
LAND IMPROVEMENTS - BEACH 2013-10-08 1,898 1,306 SL 15.000000000000 127 0 127  
BEACH PUMP 2013-11-21 1,537 1,537 SL 10.000000000000 0 0 0  
LAND 2013-12-01 5,000   L   0 0 0  
LAND IMPROVEMENTS 2013-12-17 4,881 2,462 SL 20.000000000000 244 0 244  
LAND IMPROVEMENTS 2014 2014-06-01 388,241 183,327 SL 20.000000000000 19,412 0 19,412  
TRAMPOLINE 2014-02-23 5,190 5,035 SL 10.000000000000 155 0 155  
KAYAKS 2014-03-24 2,643 2,549 SL 10.000000000000 93 0 94  
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 30,838 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 10,651 SL 39.000000000000 1,258 0 1,258  
PICNIC SHELTER CEILING 2014-09-10 13,578 6,355 SL 20.000000000000 679 0 679  
HEATING UNITS 2014-12-03 8,987 8,315 SL 10.000000000000 672 0 672  
PAVILION 2015-06-19 22,083 9,384 SL 20.000000000000 1,104 0 1,104  
WATER HEATERS 2015-02-02 5,820 5,104 SL 10.000000000000 582 0 582  
LAND IMPROVEMENTS - 2015 2015-02-03 268,272 117,026 SL 20.000000000000 13,414 0 13,414  
ZIPLINE 2015-06-19 112,162 47,759 SL 20.000000000000 5,608 0 5,608  
SWEEPER 2015-03-30 655 570 SL 10.000000000000 66 0 66  
VOLLEYBALL NET 2015-05-31 2,038 1,668 SL 10.000000000000 204 0 204  
PICNIC TABLE 2015-05-31 845 726 SL 10.000000000000 85 0 85  
LAND IMPROVEMENTS 2015-06-09 16,501 7,087 SL 20.000000000000 825 0 825  
CABIN FURNITURE 2015-06-19 35,378 30,072 SL 10.000000000000 3,538 0 3,538  
CABIN 1 2015-06-19 229,547 49,846 SL 39.000000000000 5,886 0 5,886  
CABIN 2 2015-06-19 229,547 49,846 SL 39.000000000000 5,886 0 5,886  
CABIN 3 2015-07-23 253,193 54,450 SL 39.000000000000 6,492 0 6,492  
SEWER LIFT 2015-06-23 12,840 10,914 SL 10.000000000000 1,284 0 1,284  
CABIN FURNITURE 2015-06-30 35,378 26,638 SL 10.000000000000 3,538 0 3,538  
CABIN 4 2015-07-23 253,193 54,450 SL 39.000000000000 6,492 0 6,492  
CABIN FURNITURE 2015-07-08 11,335 9,637 SL 10.000000000000 1,134 0 1,134  
SIGNS 2015-07-10 515 440 SL 10.000000000000 52 0 52  
COOKER 2015-07-21 8,472 7,155 SL 10.000000000000 847 0 847  
ACCESS ROAD 2015-07-23 22,500 9,461 SL 20.000000000000 1,125 0 1,125  
BEACH IMPROVEMENTS 2015-08-13 5,268 2,214 SL 20.000000000000 263 0 263  
FURNITURE 2015-09-08 710 595 SL 10.000000000000 71 0 71  
WATER HEATER 2015-09-30 1,878 1,566 SL 10.000000000000 188 0 188  
LAND IMPROVEMENTS 2015-09-30 3,346 1,381 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 1,971 SL 20.000000000000 242 0 242  
RIP RAP LIMESTONE 2015-10-13 61,600 25,350 SL 20.000000000000 3,080 0 3,080  
CABIN APPLIANCES 2015-10-13 940 785 SL 10.000000000000 94 0 94  
LAND IMPROVEMENTS 2015-10-31 2,625 1,079 SL 20.000000000000 131 0 131  
LAND IMPROVEMENTS 2015-11-09 4,266 1,741 SL 20.000000000000 213 0 213  
ROAD 2015-11-23 34,165 13,924 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 2,040 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 2016-01-05 250 197 SL 10.000000000000 25 0 25  
LOCKERS 2016-01-05 250 197 SL 10.000000000000 25 0 25  
PLAYGROUND 2016-02-04 892 353 SL 20.000000000000 45 0 45  
ARK 2016-02-10 6,162 2,419 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 2016-03-17 296 229 SL 10.000000000000 30 0 30  
FLOATING DOCK SYSTEM 2016-03-17 1,608 617 SL 20.000000000000 80 0 80  
PLAYGROUND 2016-03-22 568 217 SL 20.000000000000 28 0 28  
STAIRS 2016-03-29 4,400 1,696 SL 20.000000000000 220 0 220  
OFFICE 2016-04-12 200 200 SL 5.000000000000 0 0 0  
PLAYGROUND 2016-04-15 3,495 1,349 SL 20.000000000000 175 0 175  
ARK 2016-04-15 2,386 919 SL 20.000000000000 119 0 119  
GLAZING 2016-04-22 585 223 SL 20.000000000000 29 0 29  
POND 2016-05-15 11,542 4,360 SL 20.000000000000 577 0 577  
ARK 2016-06-15 2,026 766 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 39,324 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 16,993 SL 20.000000000000 2,350 0 2,350  
CONCRETE 2016-10-31 2,178 781 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 27,102 SL 20.000000000000 3,785 0 3,785  
EXCAVATING 2016-12-15 56,207 19,922 SL 20.000000000000 2,810 0 2,810  
SOIL 2016-12-16 75,640 26,546 SL 20.000000000000 3,782 0 3,782  
BUILDING 2017-05-22 9,762 1,656 SL 39.000000000000 250 0 250  
FOOTBALL FIELDS 2017-07-11 21,661 6,904 SL 20.000000000000 1,083 0 1,083  
LAND IMPROVEMENTS 2017-09-27 222,725 70,992 SL 20.000000000000 11,136 0 11,136  
ROAD 2017-11-06 205,038 62,793 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 1,638 502 SL 20.000000000000 82 0 82  
RV PARK 2017-12-05 79,883 24,463 SL 20.000000000000 3,994 0 3,994  
ROOT GRINGER 2018-03-09 2,300 1,932 SL 7.000000000000 329 0 329  
SNOW PLOW 2018-03-09 3,200 2,685 SL 7.000000000000 457 0 457  
RETAINING WALL 2018-03-13 4,628 1,357 SL 20.000000000000 231 0 231  
DUMP TRAILER 2018-04-02 6,950 5,586 SL 7.000000000000 993 0 993  
CAPITAL IMPROVEMENT 2018-04-12 3,697 1,041 SL 20.000000000000 185 0 185  
OFFICE ROOF 2018-04-17 17,074 2,500 SL 39.000000000000 438 0 438  
WOOD SPLITTER 2018-05-08 2,000 1,609 SL 7.000000000000 286 0 286  
MOWER 2018-06-18 3,500 2,813 SL 7.000000000000 500 0 500  
IRRIGATION PUMP 2018-08-06 4,501 3,456 SL 7.000000000000 643 0 643  
DOCK 2018-08-16 1,954 1,500 SL 7.000000000000 279 0 279  
ROAD 2018-08-27 19,077 5,128 SL 20.000000000000 954 0 954  
ACTIVITY REPLACEMENT 2018-09-06 2,110 1,618 SL 7.000000000000 301 0 301  
PUTT PUTT 2018-09-28 4,779 1,285 SL 20.000000000000 239 0 239  
18 HOLE FISH 2018-11-09 13,101 3,357 SL 20.000000000000 655 0 655  
CABIN FURNISHINGS 2018-11-30 4,470 4,470 SL 5.000000000000 0 0 0  
POND 2018-12-04 186,588 47,811 SL 20.000000000000 9,329 0 9,329  
CAMPGROUND 2018-12-21 411,412 105,426 SL 20.000000000000 20,571 0 20,571  
LAKESIDE OFFICE 2018-12-31 6,532 842 SL 39.000000000000 167 0 167  
LAND IMPROVEMENTS 2018-12-31 27,424 7,026 SL 20.000000000000 1,371 0 1,371  
LAND IMPROVEMENTS 2018-12-31 37,327 9,563 SL 20.000000000000 1,866 0 1,866  
FIRELAND SUPPLY EQUIPMENT 2019-04-17 17,924 11,844 SL 7.000000000000 2,561 0 2,561  
ACTIVITY REPLACEMENT 2019-06-28 6,344 4,190 SL 7.000000000000 906 0 906  
EQUIPMENT 2019-09-06 25,202 15,750 SL 7.000000000000 3,600 0 3,600  
DAM 2019-10-11 34,048 7,021 SL 20.000000000000 1,702 0 1,702  
CABIN 2019-10-12 71,071 7,668 SL 39.000000000000 1,822 0 1,822  
TROMBOLD EQUIPMENT 2019-10-18 3,052 1,799 SL 7.000000000000 436 0 436  
CAMPGROUND 2019-12-18 26,987 5,565 SL 20.000000000000 1,349 0 1,349  
BATHHOUSE 2019-12-20 11,575 1,200 SL 39.000000000000 297 0 297  
RUSTIC CABIN IMPROVEMENT 2020-03-20 12,434 1,196 SL 39.000000000000 319 0 319  
RV BATHHOUSE 2020-06-01 157,123 14,437 SL 39.000000000000 4,029 0 4,029  
ROAD 2020-06-01 20,057 3,594 SL 20.000000000000 1,003 0 1,003  
MOWER 2020-10-27 7,767 3,521 SL 7.000000000000 1,110 0 1,110  
INTERNET UPGRADES 2021-03-31 8,206 4,513 SL 5.000000000000 1,641 0 1,641  
ROADS 2021-07-20 90,588 10,945 SL 20.000000000000 4,529 0 4,529  
BATHROOMS 2021-07-30 20,071 1,244 SL 39.000000000000 515 0 515  
2021 MUS 1850 RT TRUCKLOAD 2021-08-11 24,000 8,287 SL 7.000000000000 3,429 0 3,429  
TRAIL EXTENSION 2021-08-20 5,674 663 SL 20.000000000000 284 0 284  
BICYCLES 2022-10-17 6,401 1,493 SL 5.000000000000 1,280 0 1,280  
CAMP STORE 2022-11-29 2,000 55 SL 39.000000000000 51 0 51  
HOT TUB 2022-08-22 4,000 1,067 SL 5.000000000000 800 0 800  
CABIN KITCHEN 2022-06-01 14,454 833 SL 27.500000000000 526 0 526  
CABIN KITCHEN 2022-03-21 2,030 129 SL 27.500000000000 74 0 74  
DRAINAGE 2022-05-31 8,987 711 SL 20.000000000000 449 0 449  
PICNIC TABLES 2022-09-23 8,835 1,578 SL 7.000000000000 1,262 0 1,262  
RUSTIC BATHROOMS 2022-10-07 6,615 301 SL 27.500000000000 241 0 241  
RV PARK PAVILLION 2022-10-28 5,553 166 SL 39.000000000000 142 0 142  
ENTRANCE SIGN 2022-06-28 1,317 51 SL 39.000000000000 34 0 34  
TRAIL 2022-07-12 20,863 1,565 SL 20.000000000000 1,043 0 1,043  
PLAYGROUND SET 2022-02-10 2,232 214 SL 20.000000000000 112 0 112  
ADIRONDECK CHAIRS 2022-03-14 506 132 SL 7.000000000000 72 0 72  
MOWER 2022-05-13 12,953 3,084 SL 7.000000000000 1,850 0 1,850  
LIFT STATION 2022-09-26 4,804 858 SL 7.000000000000 686 0 686  
FURNACE 2022-03-01 7,588 506 SL 27.500000000000 276 0 276  
ROADS 2022-05-18 75,000 5,938 SL 20.000000000000 3,750 0 3,750  
RUSTIC BATHROOMS 2023-05-02 9,899 169 SL 39.000000000000 254 0 254  
EAGLE'S NEST 2023-08-09 333 20 SL 7.000000000000 48 0 48  
GOLF CART 2023-03-17 6,000 900 SL 5.000000000000 1,200 0 1,200  
GRILLS 2023-04-10 1,100 118 SL 7.000000000000 157 0 157  
WATER SLIDE 2023-08-22 5,000 238 SL 7.000000000000 714 0 714  
BIKE TRAIL 2023-05-12 11,450 382 SL 20.000000000000 573 0 573  
NOAH'S LANDING BEACH 2023-12-13 12,832 53 SL 20.000000000000 642 0 642  
CAMP STORE 2023-05-23 6,551 546 SL 7.000000000000 936 0 936  
GENERATOR 2023-09-25 1,054 38 SL 7.000000000000 151 0 151  
FISHING TACKLE 2023-06-16 3,006 215 SL 7.000000000000 429 0 429  
FISH 2023-10-30 9,574   NC 0 % 0 0 0  
CABIN FURNITURE 2024-02-20 8,778   SL 7.000000000000 1,045 0 1,045  
CABIN FURNITURE 2024-10-17 522   SL 7.000000000000 12 0 12  
OTTER CABIN 2024-07-24 132,300   SL 39.000000000000 1,413 0 1,413  
RV PARK EXPANSION 2024-12-16 61,795   SL 20.000000000000 0 0 0  
GOLF CART 2024-02-09 5,995   SL 7.000000000000 785 0 785  
UTILITY FINDER 2024-03-01 1,419   SL 7.000000000000 169 0 169  
MOWER 2024-05-09 5,418   SL 7.000000000000 516 0 516  
PICKUP TRUCK 2024-05-20 2,000   SL 7.000000000000 167 0 167  
SIDE BY SIDE 2024-07-17 19,825   SL 7.000000000000 1,180 0 1,180  
TRACTOR 2024-08-01 33,187   SL 7.000000000000 1,975 0 1,975  
ROOTS VACUUM TRAILER 2024-11-18 5,800   SL 7.000000000000 69 0 69  
AQUALIFE HARVESTER 2024-04-01 30,000   SL 7.000000000000 3,214 0 3,214  
NOAH'S LANDING BEACH 2024-04-09 15,725   SL 20.000000000000 590 0 590  
SLIP REPAIR 2024-07-08 111,875   SL 39.000000000000 1,434 0 1,434  
POND 2024-10-25 58,215   SL 39.000000000000 249 0 249  
ROAD 2024-12-02 17,208   SL 20.000000000000 72 0 72  
LIFT STATION 2024-08-17 17,123   SL 20.000000000000 285 0 285  

TY 2024 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 46,562 50,477  
LAKE 4,827 4,463 364  
DOCK 1,440 1,332 108  
DOCK 1,011 938 73  
FURNISHINGS 3,369 3,369 0  
SPILLWAY 10,739 9,933 806  
NEW DAM 12,600 11,656 944  
CABINS 16,122 14,911 1,211  
TRAIL 13,227 12,232 995  
GAZEBO 4,537 2,097 2,440  
OUTHOUSES 1,465 679 786  
MISC 658 609 49  
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 14,969 3,081  
GOLF CART 5,870 5,802 68  
KAYAKS 2,460 2,460 0  
TRASH PUMP 510 510 0  
PIPING 3,404 2,835 569  
LAND IMPROVEMENTS-BEACH 57,599 32,532 25,067  
LAND IMPROVEMENTS - BEACH 1,898 1,433 465  
BEACH PUMP 1,537 1,537 0  
LAND 5,000 0 5,000  
LAND IMPROVEMENTS 4,881 2,706 2,175  
LAND IMPROVEMENTS 2014 388,241 202,739 185,502  
TRAMPOLINE 5,190 5,190 0  
KAYAKS 2,643 2,642 1  
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 34,466 38,101  
SIGNS 1,272 1,272 0  
BATHHOUSE 49,048 11,909 37,139  
PICNIC SHELTER CEILING 13,578 7,034 6,544  
HEATING UNITS 8,987 8,987 0  
PAVILION 22,083 10,488 11,595  
WATER HEATERS 5,820 5,686 134  
LAND IMPROVEMENTS - 2015 268,272 130,440 137,832  
ZIPLINE 112,162 53,367 58,795  
SWEEPER 655 636 19  
VOLLEYBALL NET 2,038 1,872 166  
PICNIC TABLE 845 811 34  
LAND IMPROVEMENTS 16,501 7,912 8,589  
CABIN FURNITURE 35,378 33,610 1,768  
CABIN 1 229,547 55,732 173,815  
CABIN 2 229,547 55,732 173,815  
CABIN 3 253,193 60,942 192,251  
SEWER LIFT 12,840 12,198 642  
CABIN FURNITURE 35,378 30,176 5,202  
CABIN 4 253,193 60,942 192,251  
CABIN FURNITURE 11,335 10,771 564  
SIGNS 515 492 23  
COOKER 8,472 8,002 470  
ACCESS ROAD 22,500 10,586 11,914  
BEACH IMPROVEMENTS 5,268 2,477 2,791  
FURNITURE 710 666 44  
WATER HEATER 1,878 1,754 124  
LAND IMPROVEMENTS 3,346 1,548 1,798  
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  
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 2,213 2,622  
RIP RAP LIMESTONE 61,600 28,430 33,170  
CABIN APPLIANCES 940 879 61  
LAND IMPROVEMENTS 2,625 1,210 1,415  
LAND IMPROVEMENTS 4,266 1,954 2,312  
ROAD 34,165 15,632 18,533  
COMPUTERS 1,466 1,466 0  
ROAD 5,000 2,290 2,710  
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 250 222 28  
LOCKERS 250 222 28  
PLAYGROUND 892 398 494  
ARK 6,162 2,727 3,435  
OFFICE 620 620 0  
OFFICE 562 562 0  
CABIN FURNITURE 296 259 37  
FLOATING DOCK SYSTEM 1,608 697 911  
PLAYGROUND 568 245 323  
STAIRS 4,400 1,916 2,484  
OFFICE 200 200 0  
PLAYGROUND 3,495 1,524 1,971  
ARK 2,386 1,038 1,348  
GLAZING 585 252 333  
POND 11,542 4,937 6,605  
ARK 2,026 867 1,159  
WASHERS & DRYERS 9,453 9,453 0  
OFFICE 645 645 0  
EXCAVATING 106,870 44,668 62,202  
OFFICE 954 954 0  
OFFICE 337 337 0  
EXCAVATING 47,005 19,343 27,662  
CONCRETE 2,178 890 1,288  
OFFICE 1,291 1,291 0  
EXCAVATING 75,700 30,887 44,813  
EXCAVATING 56,207 22,732 33,475  
SOIL 75,640 30,328 45,312  
BUILDING 9,762 1,906 7,856  
FOOTBALL FIELDS 21,661 7,987 13,674  
LAND IMPROVEMENTS 222,725 82,128 140,597  
ROAD 205,038 73,045 131,993  
OFFICE 1,701 1,701 0  
FENCE 1,638 584 1,054  
RV PARK 79,883 28,457 51,426  
ROOT GRINGER 2,300 2,261 39  
SNOW PLOW 3,200 3,142 58  
RETAINING WALL 4,628 1,588 3,040  
DUMP TRAILER 6,950 6,579 371  
CAPITAL IMPROVEMENT 3,697 1,226 2,471  
OFFICE ROOF 17,074 2,938 14,136  
WOOD SPLITTER 2,000 1,895 105  
MOWER 3,500 3,313 187  
IRRIGATION PUMP 4,501 4,099 402  
DOCK 1,954 1,779 175  
ROAD 19,077 6,082 12,995  
ACTIVITY REPLACEMENT 2,110 1,919 191  
PUTT PUTT 4,779 1,524 3,255  
18 HOLE FISH 13,101 4,012 9,089  
CABIN FURNISHINGS 4,470 4,470 0  
POND 186,588 57,140 129,448  
CAMPGROUND 411,412 125,997 285,415  
LAKESIDE OFFICE 6,532 1,009 5,523  
LAND IMPROVEMENTS 27,424 8,397 19,027  
LAND IMPROVEMENTS 37,327 11,429 25,898  
FIRELAND SUPPLY EQUIPMENT 17,924 14,405 3,519  
ACTIVITY REPLACEMENT 6,344 5,096 1,248  
EQUIPMENT 25,202 19,350 5,852  
DAM 34,048 8,723 25,325  
CABIN 71,071 9,490 61,581  
TROMBOLD EQUIPMENT 3,052 2,235 817  
CAMPGROUND 26,987 6,914 20,073  
BATHHOUSE 11,575 1,497 10,078  
RUSTIC CABIN IMPROVEMENT 12,434 1,515 10,919  
RV BATHHOUSE 157,123 18,466 138,657  
ROAD 20,057 4,597 15,460  
MOWER 7,767 4,631 3,136  
INTERNET UPGRADES 8,206 6,154 2,052  
ROADS 90,588 15,474 75,114  
BATHROOMS 20,071 1,759 18,312  
2021 MUS 1850 RT TRUCKLOAD 24,000 11,716 12,284  
TRAIL EXTENSION 5,674 947 4,727  
BICYCLES 6,401 2,773 3,628  
CAMP STORE 2,000 106 1,894  
HOT TUB 4,000 1,867 2,133  
CABIN KITCHEN 14,454 1,359 13,095  
CABIN KITCHEN 2,030 203 1,827  
DRAINAGE 8,987 1,160 7,827  
PICNIC TABLES 8,835 2,840 5,995  
RUSTIC BATHROOMS 6,615 542 6,073  
RV PARK PAVILLION 5,553 308 5,245  
ENTRANCE SIGN 1,317 85 1,232  
TRAIL 20,863 2,608 18,255  
PLAYGROUND SET 2,232 326 1,906  
ADIRONDECK CHAIRS 506 204 302  
MOWER 12,953 4,934 8,019  
LIFT STATION 4,804 1,544 3,260  
FURNACE 7,588 782 6,806  
ROADS 75,000 9,688 65,312  
RUSTIC BATHROOMS 9,899 423 9,476  
EAGLE'S NEST 333 68 265  
GOLF CART 6,000 2,100 3,900  
GRILLS 1,100 275 825  
WATER SLIDE 5,000 952 4,048  
BIKE TRAIL 11,450 955 10,495  
NOAH'S LANDING BEACH 12,832 695 12,137  
CAMP STORE 6,551 1,482 5,069  
GENERATOR 1,054 189 865  
FISHING TACKLE 3,006 644 2,362  
FISH 9,574 0 9,574  
CABIN FURNITURE 8,778 1,045 7,733  
CABIN FURNITURE 522 12 510  
OTTER CABIN 132,300 1,413 130,887  
RV PARK EXPANSION 61,795 0 61,795  
GOLF CART 5,995 785 5,210  
UTILITY FINDER 1,419 169 1,250  
MOWER 5,418 516 4,902  
PICKUP TRUCK 2,000 167 1,833  
SIDE BY SIDE 19,825 1,180 18,645  
TRACTOR 33,187 1,975 31,212  
ROOTS VACUUM TRAILER 5,800 69 5,731  
AQUALIFE HARVESTER 30,000 3,214 26,786  
NOAH'S LANDING BEACH 15,725 590 15,135  
SLIP REPAIR 111,875 1,434 110,441  
POND 58,215 249 57,966  
ROAD 17,208 72 17,136  
LIFT STATION 17,123 285 16,838  


TY 2024 OtherDecreasesSchedule
Name:
ZION FOUNDATION
EIN:
20-0396829
Description Amount
PRIOR PERIOD ADJUSTMENT 273,000


TY 2024 OtherExpensesSchedule
Name:
ZION FOUNDATION
EIN:
20-0396829
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
INSURANCE 16,731 8,365 0 8,366
MAINTENANCE 75,069 23,997 0 51,072
SUPPLIES 12,718 0 0 12,718
MISCELLANEOUS 1,278 0 0 1,278
DUES/LICENSES 1,898 0 0 1,898
OFFICE EXPENSE 17,781 0 0 17,781
ADVERTISING 2,915 0 0 2,915
BANK FEES 9,810 0 0 9,810
REFUNDS 2,276 0 0 2,276
AUTO EXPENSE 9,621 0 0 9,621


TY 2024 OtherIncomeSchedule2
Name:
ZION FOUNDATION
EIN:
20-0396829
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
GAS LEASE INCOME 62,151 62,151 62,151
LEASE INCOME: CATTLE GRAZING 17,500 17,500 17,500
LEASE INCOME: HUNTING 16,181 16,181 16,181


TY 2024 OtherProfessionalFeesSchedule
Name:
ZION FOUNDATION
EIN:
20-0396829
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
PROFESSIONAL FEES 1,810 1,810 0 0


TY 2024 SalesOfInventoryList 
Name:
ZION FOUNDATION
EIN:
20-0396829

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

TY 2024 TaxesSchedule
Name:
ZION FOUNDATION
EIN:
20-0396829
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
EXCISE & SALES TAX 18,889 0 0 18,889
OTHER TAXES & LICENSES 8,052 0 0 8,052
PAYROLL TAX 86,621 0 0 86,621
REAL ESTATE TAX 13,727 10,923 0 2,804