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← OHIO GOVERNORS RESIDENCE AND OFFICE FOUNDATION

Form 990 for tax year 2022

Filed by OHIO GOVERNORS RESIDENCE AND OFFICE FOUNDATION.

Totals

Total revenue
$128,237
Total expenses
$165,590
Contributions and grants received
$128,210
Grants paid
$0
Program service revenue
$0
Investment income
$27
Other revenue
$0
Total assets, end of year
$53,406
Total liabilities, end of year
$2,779
Net assets or fund balances, end of year
$50,627
Program services expenses (Part IX)
$160,079
Management and general expenses
$5,511
Fundraising expenses
$0
Program service expenses (Part III)
$160,079

Program services were 96.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $128,210

  • 3 · Investment income

    total $27 · excluded $27

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $4,475 · management and general $4,475

  • 11g · Fees: other

    total $100 · management and general $100

  • 12 · Advertising and promotion

    total $12,187 · program services $12,187

  • 13 · Office expenses

    total $1,197 · program services $1,192 · management and general $5

  • 23 · Insurance

    total $931 · management and general $931

  • 24a · Other expenses: CATERING - OUTSIDE VENDOR

    total $77,113 · program services $77,113

  • 24b · Other expenses: FOOD & BEVERAGE FOR EVENT

    total $18,968 · program services $18,968

  • 24c · Other expenses: VISITOR MEMORABILIA

    total $16,744 · program services $16,744

  • 24d · Other expenses: EVENT RENTALS

    total $15,124 · program services $15,124

  • 24e · All other expenses

    total $18,751 · program services $18,751

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $57,559 · end of year $21,686

  • 2 · Savings and temporary cash investments

    beginning of year $71,690 · end of year $31,720

  • 17 · Accounts payable and accrued expenses

    beginning of year $41,269 · end of year $2,779

  • 27 · Net assets without donor restrictions

    beginning of year $87,980 · end of year $50,627

Mission and programs · 2022

Mission

THE MISSION OF THE OHIO GOVERNOR'S RESIDENCE AND OFFICE FOUNDATION IS TO EDUCATE THE PUBLIC ABOUT THE STATE OF OHIO, INCLUDING ITS UNIQUE HISTORY, CONNECTION TO THE ARTS AND DIVERSE ECONOMY; AND TO PROMOTE A BETTER AND MORE EFFICIENT GOVERNMENT THAT SERVES THE COMMON GOOD AND GENERAL WELFARE OF OHIO.

  • EDUCATIONAL OUTREACH CONDUCTED BY THE FIRST LADY TO EDUCATE OHIOANS ON READING INITIATIVES, KIDS NUTRITION, AND BENEFITS FOR NEW MOMS AVAILABLE IN OHIO.

    Expenses $2,390

  • MEETINGS AT THE GOVERNOR'S RESIDENCE HOSTED BY THE GOVERNOR TO PROMOTE BETTER AND MORE EFFICIENT GOVERNMENT.

    Expenses $156,416

  • PROGRAM FOR THE GOVERNOR TO CONDUCT MEETINGS TO PROMOTE BETTER AND MORE EFFICIENT GOVERNMENT.

    Expenses $1,273

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • James B Hadden

    SECRETARY/DI

    Total calculated
    $0
    Hours/week
    1

  • Barbara Mills

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • James S Simon

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
22 May 2023
IRS schema version
2022v5.0
Source object
202311649349301766

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