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← OHIO GOVERNORS RESIDENCE AND OFFICE FOUNDATION

Form 990 for tax year 2023

Filed by OHIO GOVERNORS RESIDENCE AND OFFICE FOUNDATION.

Totals

Total revenue
$160,191
Total expenses
$206,292
Contributions and grants received
$160,174
Grants paid
$0
Program service revenue
$0
Investment income
$17
Other revenue
$0
Total assets, end of year
$6,860
Total liabilities, end of year
$2,334
Net assets or fund balances, end of year
$4,526
Program services expenses (Part IX)
$200,472
Management and general expenses
$5,820
Fundraising expenses
$0
Program service expenses (Part III)
$200,472

Program services were 97.2% 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

    $160,174

  • 3 · Investment income

    total $17 · excluded $17

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $4,756 · management and general $4,756

  • 11g · Fees: other

    total $50 · management and general $50

  • 12 · Advertising and promotion

    total $8,643 · program services $8,643

  • 13 · Office expenses

    total $221 · program services $221

  • 23 · Insurance

    total $994 · management and general $994

  • 24a · Other expenses: Catering - Outside Vend

    total $117,966 · program services $117,966

  • 24b · Other expenses: Food & Beverage

    total $29,661 · program services $29,661

  • 24c · Other expenses: Residence Memorabilia

    total $16,314 · program services $16,314

  • 24d · Other expenses: Event Rentals

    total $11,194 · program services $11,194

  • 24e · All other expenses

    total $16,493 · program services $16,473 · management and general $20

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $21,686 · end of year $143

  • 2 · Savings and temporary cash investments

    beginning of year $31,720 · end of year $717

  • 4 · Accounts receivable

    beginning of year $0 · end of year $6,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,779 · end of year $2,334

  • 27 · Net assets without donor restrictions

    beginning of year $50,627 · end of year $4,526

Mission and programs · 2023

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 $3,026

  • Meetings at the Governor's Residence hosted by the Governor to promote better and more efficient government.

    Expenses $185,146

  • Program for the Governor to conduct meetings to promote better and more efficient government.

    Expenses $12,300

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • James S Simon

    Secretary/Director

    Total calculated
    $0
    Hours/week
    1

  • Barbara Mills

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • James B Hadden

    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
2023
Filed
24 October 2024
IRS schema version
2023v5.1
Source object
202413029349300311

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