2023-08-28T10:41:02-04:00 2023-06-30 310984945 WHALEN CPAS 250 WEST OLD WILSON BRIDGE ROAD STE WORTHINGTON OH 43085 990EZ 2022-07-01 205425114 FRIENDS OF THE OHIO GOVERNOR'S RESIDENCE & HERITAGE GARDEN INC FRIE 6143260573 2168 SUTTER PARKWAY DUBLIN OH 43016 STEPHEN MYERS PRESIDENT 6143260573 2023-08-21 true STEPHEN MYERS 999009999 true JEFFERY A PUMPLUN CPA P01615641 6143964200 2023-08-21 2022 2023-04-26 12:10:37Z X WWW.FRIENDSOHIO.ORG X X 30690 X 24151 6539 30690 22911 85550 108461 -77771 361165 6013 289407 X 92080 60562 273114 233517 365194 294079 4029 4672 361165 289407 X HISTORIC PRESERVATION OF THE OHIO GOVERNOR'S RESIDENCE AND HERITAGE GARDENS. PRESERVATION AND MAINTENANCE OF THE OHIO GOVERNOR'S RESIDENCE, SURROUNDING GROUNDS AND UNIQUE GARDENS BY EDUCATING AND INSPIRING VISITORS ABOUT THE HORTICULTURAL, GEOLOGIC, ARTISTIC, INDUSTRIAL AND POLITICAL HISTORY OF OHIO. 101788 101788 MARY JANE CARPENTER DIRECTOR 1.00 0 FRANCES DEWINE BOARD CHAIR 1.00 0 JULIE JOHNSON TREASURER 1.00 0 KATHY HOLCOMBE DIRECTOR 1.00 0 HOLLY KASTAN TRUSTEE/DIRE 1.00 0 BURT LOGAN DIRECTOR 1.00 0 BARBARA MILLS DIRECTOR 1.00 0 CYNTHIA MUCHER DIRECTOR 1.00 0 STEPHEN MYERS PRESIDENT 1.00 0 JILL RUDLER DIRECTOR 1.00 0 HOPE TAFT CHAIR, GARDE 1.00 0 SARA WALSH DIRECTOR 1.00 0 DAVID WEAVER DIRECTOR 1.00 0 MARY CRALL DIRECTOR 1.00 0 MARYELLEN FEDELI DIRECTOR 1.00 0 BRUCE HARKEY DIRECTOR 1.00 0 CATHERINE ADAMS TRUSTEE/DIRE 1.00 0 BUCK NIEHOFF DIRECTOR 1.00 0 NATALIE BAUR TRUSTEE/DIRE 1.00 0 JEN CASTELLINI TRUSTEE/DIRE 1.00 0 JIM KUNK TRUSTEE/DIRE 1.00 0 ELAINE PIERCE TRUSTEE/DIRE 1.00 0 DEBORAH PRYCE TRUSTEE/DIRE 1.00 0 MEGAN WOOD TRUSTEE/DIRE 1.00 0 false false false false false false false false false OH JENNIFER BEST 2168 SUTTER PARKWAY 2168 SUTTER PARKWAY DUBLIN OH 43016 6143260573 false false false false false false false false false false false NONE NONE true X 132265 19020 117750 27171 24151 320357 132265 19020 117750 27171 24151 320357 320357 2105 4733 6605 6539 19982 340339 8243 0.94130 0.96130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES SUPPLIES 35 COMPUTER, SOFTWARE, ETC. 484 CONFERENCES 150 INSURANCE - LIABILITY 895 ADMIN FEES 1,018 GARDEN MANAGER 7,125 RESIDENCE GARDEN SUPPLIES 6,764 VOLUNTEER RECOGNITION 1,005 FIRST LADY GARDEN COSTS 8,683 HERITAGE GARDEN UPKEEP 7,353 HORTICULTURALIST 12,728 OUTSIDE CONTRACTOR SERV 6,438 VOLUNTEER LUNCHES 3,651 SPECIAL INITIATIVES 9,971 TREE & SHRUB PRESERVATION 4,790 RESIDENCE FURNITURE 14,460 TOTAL 85,550 FORM 990-EZ, PART I, LINE 20 UNREALIZED GAIN/LOSS ON ENDOWMENT INVESTMENT 6,013 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 1,100 0 COLUMBUS FOUNDATION - ENDOWMENT 190,856 147,218 COLUMBUS FOUNDATION - RESERVE 81,158 86,299 TOTAL 273,114 233,517 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,029 4,672 FORM 990-EZ, PART III HISTORIC PRESERVATION OF THE OHIO GOVERNOR'S RESIDENCE AND HERITAGE GARDENS. FORM 990-EZ, PART III, LINE 28 PRESERVATION AND MAINTENANCE OF THE OHIO GOVERNOR'S RESIDENCE, SURROUNDING GROUNDS AND UNIQUE GARDENS BY EDUCATING AND INSPIRING VISITORS ABOUT THE HORTICULTURAL, GEOLOGIC, ARTISTIC, INDUSTRIAL AND POLITICAL HISTORY OF OHIO.