BETA

RAMSER ARBORETUM: Form 990PF, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
RAMSER ARBORETUM (EIN 31-1470524)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-05-31
IRS object ID
202611519349100251
Schema version
2025v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-31T15:09:11-07:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN852877429PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Williams & Williams LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11011 Shady LnAddressLine1Txt
CityAshlandCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44805ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311470524EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RAMSER ARBORETUMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRAMSBusinessNameControlTxt
Phone7403922941PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line120718 DANVILLE-AMITY ROADAddressLine1Txt
CityMOUNT VERNONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43050ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK R RAMSERPersonNm
Person TitleSECRETARY/TREASPersonTitleTxt
Signature2026-05-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMary A WilliamsPreparerPersonNm
PTINP00226154PTIN
Phone4192811869PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$10,047,011FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$13,274InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$13,274InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$13,274InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$89,537DividendsRevAndExpnssAmt
Dividends Net Invst Incm$89,537DividendsNetInvstIncmAmt
Dividends Adj Net Incm$89,537DividendsAdjNetIncmAmt
Gross Rents Rev And Expnss$35,781GrossRentsRevAndExpnssAmt
Gross Rents Net Invst Incm$35,781GrossRentsNetInvstIncmAmt
Gross Rents Adj Net Incm$35,781GrossRentsAdjNetIncmAmt
Net Rental Income Or Loss-$13,797NetRentalIncomeOrLossAmt
Net Gain Sale Ast Rev And Expnss$259,362NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$495,177GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$259,362CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$1,352OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$1,352OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$1,352OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$399,306TotalRevAndExpnssAmt
Total Net Invst Incm$399,306TotalNetInvstIncmAmt
Total Adj Net Incm$139,944TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$2,900AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$2,900AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$1,000OtherProfFeesRevAndExpnssAmt
Other Prof Fees Dsbrs Chrtbl$1,000OtherProfFeesDsbrsChrtblAmt
Interest Rev And Expnss$3InterestRevAndExpnssAmt
Interest Dsbrs Chrtbl$3InterestDsbrsChrtblAmt
Taxes Rev And Expnss$32,099TaxesRevAndExpnssAmt
Taxes Net Invst Incm$1TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$32,098TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$32,994DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$11,682DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm$21,312DeprecAndDpltnAdjNetIncmAmt
Other Expenses Rev And Expnss$78,201OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$38,099OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$40,102OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$147,197TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$49,782TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$21,312TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$76,103TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$178,200ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$178,200ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$325,397TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$49,782TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$21,312TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$254,303TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$73,909ExcessRevenueOverExpensesAmt
Net Investment Income$349,524NetInvestmentIncomeAmt
Adjusted Net Income$118,632AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$55,739CashBOYAmt
Cash EOY$320,261CashEOYAmt
Cash EOYFMV$320,261CashEOYFMVAmt
Sav And Temp Cash Invst BOY$209,947SavAndTempCashInvstBOYAmt
Acct Rcvbl$4,350AcctRcvblAmt
Acct Rcvbl BOY$765AcctRcvblBOYAmt
Acct Rcvbl EOY$4,350AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$4,350AcctRcvblEOYFMVAmt
Other Nts And Loans Rcvbl BOY$151,009OtherNtsAndLoansRcvblBOYAmt
Corporate Stock BOY$3,206,961CorporateStockBOYAmt
Corporate Stock EOY$3,306,085CorporateStockEOYAmt
Corporate Stock EOYFMV$3,306,085CorporateStockEOYFMVAmt
Other Investments BOY$2,169,247OtherInvestmentsBOYAmt
Other Investments EOY$2,457,610OtherInvestmentsEOYAmt
Other Investments EOYFMV$2,457,610OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$4,389,211LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$466,395LandBldgEquipAccumDeprecAmt
Land BOY$3,978,881LandBOYAmt
Land EOY$3,922,816LandEOYAmt
Land EOYFMV$3,922,816LandEOYFMVAmt
Other Assets BOY$92,002OtherAssetsBOYAmt
Other Assets EOY$35,889OtherAssetsEOYAmt
Other Assets EOYFMV$35,889OtherAssetsEOYFMVAmt
Total Assets BOY$9,864,551TotalAssetsBOYAmt
Total Assets EOY$10,047,011TotalAssetsEOYAmt
Total Assets EOYFMV$10,047,011TotalAssetsEOYFMVAmt
Accounts Payable BOY$1,778AccountsPayableBOYAmt
Accounts Payable EOY$13,757AccountsPayableEOYAmt
Other Liabilities BOY$136OtherLiabilitiesBOYAmt
Other Liabilities EOY$3,494OtherLiabilitiesEOYAmt
Total Liabilities BOY$1,914TotalLiabilitiesBOYAmt
Total Liabilities EOY$17,251TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$9,862,637RetainedEarningBOYAmt
Retained Earning EOY$10,029,760RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$9,862,637TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$10,029,760TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$9,864,551TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$10,047,011TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$9,862,637TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$73,909ExcessRevenueOverExpensesAmt
Other Increases$98,072OtherIncreasesAmt
Subtotal$10,034,618SubtotalAmt
Other Decreases$4,858OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$10,029,760TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
LANDP2018-01-102025-06-03$477,200$235,815$241,385$241,385
Capital Gain Dividends$17,977
FieldValueIRS element (for citing)
Capital Gain Net Income$259,362CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$4,858InvestmentIncomeExciseTaxAmt
Subtotal$4,858SubtotalAmt
Tax Based On Investment Income$4,858TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,867EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$3,800ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits$5,667TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$1EsPenaltyAmt
Overpayment$808OverpaymentAmt
Applied To ES Tax$808AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateOHOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (true)PrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1MARK RAMSERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7403922941PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line120718 DANVILLE-AMITY ROADAddressLine1Txt
CityMOUNT VERNONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43050ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SUSAN E RAMSER
407 E GAMBIER STREETMOUNT VERNONOH43050President2.00$0
MARK R RAMSER
104 DUFF STREETGAMBIEROH43022SECRETARY/TREAS2.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1APPROXIMATELY 5 MILES OF TRAILS ARE OPEN TO THE PUBLIC, FREE OF CHARGE, FOR HIKING, HUNTING AND SKIING. PLANNING ON RENOVATION WORK WAS STARTED FOR A BUILDING TO HOUSE THE ARBORETUM OFFICES AND LIBRARY. A RESTROOM FACILITY IS ALSO ON SITE FOR COMMUNITY USE.Description1Txt
Expenses1$254,303Expenses1Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$5,427,885AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$333,517AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$5,761,402TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$5,761,402AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$86,421CashDeemedCharitableAmt
Net Vl Noncharitable Assets$5,674,981NetVlNoncharitableAssetsAmt
Minimum Investment Return$283,749MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$254,303ExpensesAndContributionsAmt
Qualifying Distributions$254,303QualifyingDistributionsAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Private Operating Fndtn Ruling1996-09-01PrivateOperatingFndtnRulingDt
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$118,632CurrentYearAmt
Year1$111,442Year1Amt
Year2$107,899Year2Amt
Year3$133,074Year3Amt
Total$471,047TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Current Year$100,837CurrentYearAmt
Year1$94,726Year1Amt
Year2$91,714Year2Amt
Year3$113,113Year3Amt
Total$400,390TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$254,303CurrentYearAmt
Year1$132,479Year1Amt
Year2$80,905Year2Amt
Year3$68,377Year3Amt
Total$536,064TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$254,303CurrentYearAmt
Year1$132,479Year1Amt
Year2$80,905Year2Amt
Year3$68,377Year3Amt
Total$536,064TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Current Year$189,166CurrentYearAmt
Year1$169,991Year1Amt
Year2$149,073Year2Amt
Year3$139,543Year3Amt
Total$647,773TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (3 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
KNOX COUNTY FOUNDATION
PO BOX 309MOUNT VERNONOH43050PCCASH DONATION FOR SUMMER CAMPS$1,000
WESTERN RESERVE LAND CONSERVANCY
3850 CHAGRIN RIVER ROADMORELAND HILLSOH44022PCCASH DONATION-CITY$67,200
ASHLAND COUNTY PARK DISTRICT
1301 PARK STREETASHLANDOH44805PCCASH DONATION$110,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$178,200TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion$13,274ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$89,537ExclusionAmt

Net Rental Income Personal Prop NetRentalIncomePersonalPropGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion-$13,797ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion$17,977ExclusionAmt
Related Or Exempt Function Incm$241,385RelatedOrExemptFunctionIncmAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescOIL AND GAS ROYALTYDesc
Exclusion15ExclusionCd
Exclusion$1,352ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$108,343ExclusionAmt
Related Or Exempt Function Incm$241,385RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$349,728TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$2,900Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$2,900DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (3 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtRtRtCurrent Year ExpenseCurrentYearExpenseAmtAdjusted Net IncomeAdjustedNetIncomeAmtNet Investment IncomeNetInvestmentIncomeAmt
BUILDINGS2008-12-31$957,567$170,778SL0.0256$21,177$21,177
BUILDINGS2023-12-31$450,697$158,465SL0.0364$11,682$11,682
EQUIPMENT2014-12-31$83,270$82,525200DB$135$135

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemCOMMUNITY FDN-RAMSER ARBORETUM FUNDCategoryOrItemTxt
Listed At Cost Or FMVFMVListedAtCostOrFMVCd
Book Value$2,457,610BookValueAmt
EOYFMV$2,457,610EOYFMVAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (5 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmtEOYFMVEOYFMVAmt
Furniture and Fixtures$30,055$29,446$609$609
Machinery and Equipment$53,214$53,214
Buildings$1,408,264$362,103$1,046,161$1,046,161
Improvements$21,632$21,632
Land$2,876,046$2,876,046$2,876,046

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (5 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
ANTIQUES$502$502$502
BOOKS$1,178$1,178$1,178
SAWED TIMBER$4,133$4,133$4,133
SCHOOL BUS$21,000$21,000$21,000
STATUE$9,076$9,076$9,076

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescFEDERAL INCOME TAX EXPENSEDesc
Amt$4,858Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (13 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
ADMINISTRATIVE EXPENSES$3,305$3,305
ADVERTISING$100$100
DEPLETION EXPENSE$203$203
DUES$200$200
EQUIPMENT RENTAL$3,349$3,349
EQUIPMENT REPAIRS$3,158$3,158
INSURANCE$10,821$10,821
MAINTENANCE EXPENSE$101$101
MISCELLANEUS EXPENSE$296$296
OFFICE EXPENSE$591$591
Rental Expenses$37,896$37,896
SUPPLIES$81$81
UTILITIES$18,100$18,100

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescOIL AND GAS ROYALTYDesc
Revenue And Expenses Per Books$1,352RevenueAndExpensesPerBooksAmt
Net Investment Income$1,352NetInvestmentIncomeAmt
Adjusted Net Income$1,352AdjustedNetIncomeAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail (2 entries)

DescDescAmtAmt
PERCENTAGE DEPLETION$203
UNREALIZED INCREASE IN INVESTMENTS$97,869

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
FEDERAL INCOME TAX$136$2,994
SECURITY DEPOSIT$500

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryPROFESSIONAL FEESCategoryTxt
Amt$1,000Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$1,000DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
REAL ESTATE TAXES$31,898$31,898
SEVERANCE TAX$1$1
STATE TAX$200$200

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