Form 990 for tax year 2025
Filed by OHIO GOVERNORS RESIDENCE AND OFFICE FOUNDATION.
Totals
- Total revenue
- $353,253
- Total expenses
- $302,302
- Contributions and grants received
- $350,500
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,753
- Other revenue
- $0
- Total assets, end of year
- $108,987
- Total liabilities, end of year
- $6,999
- Net assets or fund balances, end of year
- $101,988
- Program services expenses (Part IX)
- $270,701
- Management and general expenses
- $31,601
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $270,701
Program services were 89.5% 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
$350,500
-
3 · Investment income
total $2,753 · excluded $2,753
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $4,880 · management and general $4,880
-
11g · Fees: other
total $50 · management and general $50
-
12 · Advertising and promotion
total $25,635 · management and general $25,635
-
13 · Office expenses
total $411 · program services $369 · management and general $42
-
16 · Occupancy
total $12,685 · program services $12,685
-
23 · Insurance
total $994 · management and general $994
-
24a · Other expenses: Catering - Outside Vend
total $174,348 · program services $174,348
-
24b · Other expenses: Food & Beverage
total $37,692 · program services $37,692
-
24c · Other expenses: Residence Memorabilia
total $23,705 · program services $23,705
-
24d · Other expenses: Flowers & Decorations
total $12,769 · program services $12,769
-
24e · All other expenses
total $9,133 · program services $9,133
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $17,414 · end of year $41,733
-
2 · Savings and temporary cash investments
beginning of year $29,501 · end of year $62,254
-
4 · Accounts receivable
beginning of year $5,000 · end of year $5,000
-
17 · Accounts payable and accrued expenses
beginning of year $878 · end of year $6,999
-
27 · Net assets without donor restrictions
beginning of year $51,037 · end of year $101,988
Mission and programs · 2025
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 $789
-
Meetings at the Governor's Residence hosted by the Governor to promote better and more efficient government.
Expenses $269,912
-
Program for the Governor to conduct meetings to promote better and more efficient government.
As filed on the 2025 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
- 2025
- Filed
- 8 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202601289349300010
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