2023-11-13T14:48:39-05:00 2022-12-31 311389443 WILSON PHILLIPS & AGIN CPA'S INC 1100 BRANDYWINE BLVD BLDG G ZANESVILLE OH 43701 990PF 2022-01-01 311684851 CLARY GARDEN FOUNDATION CLAR 7406226524 588 W CHESTNUT ST COSHOCTON OH 43812 WILLIAM GIVEN PRESIDENT/TREASURER 7406226524 2023-11-09 WILLIAM GIVEN 999009999 true JENNIFER J AGIN P00448139 7404539600 2023-11-09 2022 2023-04-26 12:10:37Z X 2123736 X 33629 X 4808 4808 4808 1816 1816 1816 13916 13916 13916 9028 59168 59168 113337 20540 79708 59300 66953 13402 5817 61 37169 2677 2677 2211 2211 2211 2221 66351 253485 4888 4888 0 0 0 253485 4888 4888 0 -140148 15652 74820 35407 11027 11027 822262 311996 311996 713 555 713 713 225 1897175 479663 1034373 1417512 1800000 1892822 1741248 2123736 20901 9473 20901 9473 X 1871921 1731775 1871921 1731775 1892822 1741248 1871921 -140148 2 1731775 1731775 218 218 218 190 190 28 false false false false false false false false true OH true true false false false true WWW.CLARYGARDENS.ORG WILLIAM GIVEN 7406226524 2073 BUENA VISTA DRIVE COSHOCTON OH 43812 false false false false false false false false false false false false false false false false false false false false PAUL GOLDEN 27616 SR 643 COSHOCTON OH 43812 TRUSTEE 0.50 0 0 0 TOM EDWARDS 1961 OTSEGO AVENUE COSHOCTON OH 43812 SECRETARY 0.50 0 0 0 WILLIAM GIVEN 2073 BUENA VISTA DRIVE COSHOCTON OH 43812 PRESIDENT/TR 0.50 0 0 0 JANDI M ADAMS PO BOX 254 WARSAW OH 43844 DIRECTOR 40.00 59300 0 0 DOROTHY SKOWRUNSKI 30929 TR 329 WARSAW OH 43844 TRUSTEE 0.50 0 0 0 DELIA MEEK 1867 SOUTH 14TH STREET COSHOCTON OH 43812 TRUSTEE 0.50 0 0 0 FRANK CUGLIARI 2070 BUENA VISTA DRIVE COSHOCTON OH 43812 TRUSTEE 0.50 0 0 0 NONE NONE 2022 ACCOMPLISHMENTS ---------------------- -CONTINUING TO HOST OUTDOOR EVENTS. - WE COMPLETED OUR PAVILION AND POND/HILLSIDE WATERFALL PROJECTS & ARE SUBSTANTIALLY COMPLETE WITH OUR EVENT GARDEN. 253485 N/A 566943 89242 108620 764805 764805 11472 753333 37667 X 0 420304 420304 420304 420304 420304 X 37667 32865 7722 7402 85656 32017 27935 6564 6292 72808 420304 121886 29000 17370 588560 420304 121886 29000 17370 588560 1741248 1892822 985118 985318 5604506 1417512 1034373 946042 952381 4350308 X PROGRAMS 20503 FACILITY RENTALS 43875 25 4808 25 1816 25 9028 MISCELLANEOUS 25 12 UNREALIZED GAIN/LOSS 25 -5222 10442 64378 74820 false false false false false false false false false false INDIRECT ACCOUNTING FEES 5817 LAND - 584 CHESTNUT ST 2014-07-03 16368 BUILDING - 584 CHESTNUT ST 2014-07-03 63632 17354 S/L 27.5000 2314 2314 2314 SECURITY SYSTEM 2014-11-04 1874 1343 S/L 10.0000 187 187 187 FURNACE - BEST HEATING & AIR 2014-12-15 2639 1246 S/L 15.0000 176 176 176 BUILDINGS & IMPROVEM 2001-08-29 250000 127083 S/L 40.0000 6250 BUILDING-DUTTON PROP 2005-08-24 64401 42075 S/L 25.0000 2576 BUILDING - RESTROOMS 2008-11-13 71672 37748 S/L 25.0000 2867 EQUIPMENT 2005-04-15 12403 12403 S/L 10.0000 LAND 2001-08-29 200000 LAND IMPROVEMENTS 2001-08-29 52065 42350 S/L 25.0000 2083 LAND 2003-10-23 40560 POLE REMOVAL 2005-07-05 32680 ROHR EXCAVATION 2005-09-27 8800 MELICK CONSTRUCTION- 2005-12-19 24962 SITE WORK - LAND IMP 2005-12-15 95887 LAND-DUTTON PROPERTY 2005-08-24 25000 PARKINGDRIVES 2007-07-01 17925 10397 S/L 25.0000 717 SIGN 2008-06-27 3235 2913 S/L 15.0000 215 THEATER IN THE RAVIN 2008-10-09 51889 ROSE GARDEN 2008-11-21 51443 PARKING DRIVES 2008-08-29 7160 3817 S/L 25.0000 286 LAND IMPROVEMENTS 2008-10-07 10905 LAND IMP- OPEN THE G 2008-08-17 13466 INSTALL FENCE & GATE 2009-06-01 2380 2380 S/L 10.0000 SIGNAGE - ENTRANCE 2009-06-01 170 170 S/L 10.0000 REST ROOM - ADD'L CO 2009-06-01 209 209 S/L 10.0000 ROSE GARDEN 2009-06-01 6265 6265 S/L 10.0000 2010 PROPERTY IMPROV 2010-06-01 16647 16647 S/L 10.0000 WHEELCHAIR ACCESS 2011-04-22 3790 3790 S/L 10.0000 CHILDRENS GARDEN 2011-08-12 35898 35898 S/L 10.0000 GAZEBO 2011-12-13 13731 13731 S/L 10.0000 GAZEBO - 2012 EXPEND 2012-06-15 11634 11149 S/L 10.0000 485 CHILDRENS GARDEN RAILING 2012-06-15 2240 2147 S/L 10.0000 93 BRIDGE - CHILDRENS AREA 2013-05-14 5670 4914 S/L 10.0000 567 GOLF CART 2013-05-23 1900 1900 S/L 7.0000 DELL COMPUTER 2013-06-20 803 803 S/L 3.0000 CEDAR OUTDOOR FURNITURE 2013-04-19 614 532 S/L 10.0000 62 CHILDRENS TOWER- CRAFTSMAN AT LARGE 2014-08-25 20999 15399 S/L 10.0000 2100 EXMARK LAZER MOWER 2014-04-17 8244 6320 S/L 10.0000 825 TRAILER 2014-12-16 600 420 S/L 10.0000 60 PUSH MOWER 21" 2014-12-16 126 126 S/L 5.0000 2014 F & F ADDITIONS 2014-12-15 738 523 S/L 10.0000 74 PARKING LOT - COMPTON HOUSE 2015-01-12 4800 1344 S/L 25.0000 192 PARKING AREA & RETAINING WALL COMPTON 2015-04-01 5700 1539 S/L 25.0000 228 FREUND BRIDGE REBUILD 2017-08-03 4870 426 S/L 25.0000 98 SPRINGHOUSE WALL, SIDEWALK & DRAINAGE REPAIR 2017-02-03 12142 1184 S/L 25.0000 243 UNDERGROUND ELECTRIC PROJECT 2018-07-11 29475 5158 S/L 20.0000 1474 2015 POLARIS RANGER 2019-04-04 5075 3613 200DB 5.0000 585 LANDSCAPING PROJECT 2019-08-07 3300 761 150DB 15.0000 254 STORM DOORS AND INTERIOR DOORS 2019-09-13 4145 244 S/L 39.0000 106 TENT PAD EXPANSION AND GRAVEL 2019-09-20 4850 1118 150DB 15.0000 373 JOHN DEERE ATV 2020-02-04 3000 1150 S/L 5.0000 600 CONCRETE PAD 2020-04-28 26000 2889 S/L 15.0000 1733 PAVILLION FAST TRACK 2021-11-23 121886 1016 S/L 15.0000 8125 PAVILLION PROJECT 2022-06-30 39207 S/L 39.0000 531 EVENT GARDEN 2022-12-28 352990 S/L 39.0000 368 POND PROJECT 2022-07-08 28106 S/L 39.0000 322 OHIO DOES NOT REQUIRE A COPY TO BE SENT TO THE ATTORNEY GENERAL'S OFFICE. OHIO DOES REQUIRE ONLINE REPORTING OF SELECTED INFORMATION. FIXED ASSETS 1325215 479663 845552 1200000 LAND 571960 571960 600000 EXPENSES EVENT EXPENSES 6274 GROUNDS EXPENSE 6932 HORTICULTURAL SUPPLIES 6598 INSURANCE 6841 LICENSE & DUES 833 REPAIRS & MAINTENANCE 19825 SUPPLIES 1460 UTILITIES 14889 DONATION FUND PROJECT 1901 VOLUNTEER PROGRAM 239 TAXES 559 PROGRAMS 20503 20503 FACILITY RENTALS 43875 43875 MISCELLANEOUS 12 12 UNREALIZED GAIN/LOSS -5222 -5222 ROUNDING ADJUSTMENT 2 PROPERTY TAXES 61