2022-11-15T16:41:42-05:00 2021-12-31 030375471 MASTERS & JORGENSEN INC 1620 NILES CORTLAND RD NE STE B WARREN OH 444841017 990 2021-01-01 202115144 GUARDIANSHIP & PROTECTIVE SERVICES INC GUAR 3302990267 1371 CHURCH ST MINERAL RIDGE OH 444409532 JOSHUA M GARRIS EXECUTIVE DIRECTOR 3302990267 2022-11-15 true JOSHUA GARRIS XXX-XX-XXXX H SCOTT MASTERS P00188770 3303992727 2022-11-15 2021 2022-09-23 18:48:47Z EXTENSION GRANTED TO NOVEMBER 15 2022 JOSHUA M GARRIS 1371 CHURCH ST MINERAL RIDGE OH 44440 362904 false X WWW.OHIOGUARDIANSHIP.ORG X 2005 OH TO PROVIDE GUARDIANSHIP AND PROTECTIVE SERVICES TO ADULT WARDS BY ASSISTING GUARDIANS AND ACTING AS GUARDIAN WHEN PERMITTED BY LAW. 2 2 3 0 39582 344359 323203 -233 119 0 344126 362904 0 0 173096 163800 0 0 139572 145643 312668 309443 31458 53461 295256 320445 82976 54704 212280 265741 TO PROVIDE GUARDIANSHIP AND PROTECTIVE SERVICES TO ADULT WARDS BY ASSISTING GUARDIANS AND ACTING AS GUARDIAN WHEN PERMITTED BY LAW. false false 214230 323203 PROVIDED GUARDIANSHIP AND PROTECTIVE SERVICES TO APPROXIMATELY 140 ADULT WARDS BY ASSISTING GUARDIANS AND ACTING AS GUARDIAN WHEN PERMITTED BY LAW. ASSESS INDIVIDUALS FOR POSSIBLE GUARDIANSHIP. RECEIVED AND MAINTAINED PERSONAL OR REAL PROPERTY, OR BOTH, OF WARDS, TO USE AND APPLY THE INCOME AND PRINCIPAL EXCLUSIVELY FOR THIS CHARITABLE PURPOSE. 214230 true false false false false false false false false false true false false true false true true false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false true 0 0 3 true false false false false false false false false X 2 2 false false false false false false false true false false false true true false false true true false false false OH X JOSHUA M GARRIS 3302990267 1371 CHURCH ST MINERAL RIDGE OH 44440 JOSHUA M GARRIS EXECUTIVE DI 40.00 X 39093 0 16936 MICHAEL W HANSHAW DIRECTOR X 0 0 0 KAY M LEONHART DIRECTOR X 0 0 0 39093 16936 false false false 39582 39582 PROGRAM SERVICE REVENUE 624100 323203 323203 323203 119 119 362904 323203 119 39093 39093 74520 58320 16200 3326 1685 1641 37954 18379 19575 8907 4569 4338 84000 84000 7500 7500 6003 4502 1501 2980 2235 745 13194 9895 3299 11544 11544 9 9 4088 4088 4532 4532 WARD EXPENSES AND PROBATE 4109 4109 LICENSES AND FEES 2345 2345 SUPPLIES & COPIER LEASE 2274 1705 569 REPAIRS & MAINTENANCE 2222 1666 556 843 647 196 309443 214230 95213 0 113856 57646 89205 172755 38217 41349 7236 3008 59243 43883 19448 15360 27294 30327 295256 320445 43394 29265 39582 25439 82976 54704 X 212280 265741 212280 265741 295256 320445 53461 X false true X false false X 325 39582 39907 294859 369687 357621 342088 350220 1714475 294859 369687 357946 342088 389802 1754382 1754382 3 4 3 45 119 174 3 4 3 45 119 174 294862 369691 357949 342133 389921 1754556 0.99990 0.99990 0.00000 0.00000 X 44350 38746 5604 14893 5137 9756 15360 WORK IN PROGRESS 30327 30327 X 362904 362904 362904 309443 309443 309443 SCHEDULE D, PAGE 3, PART X THE COMPANY RECOGNIZES THE EFFECTS OF TAX POSITIONS, INCLUDING THE POSITION THAT THE COMPANY IS EXEMPT FROM INCOME TAXES AND IS NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME, ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE COMPANY'S MANAGEMENT HAS ANALYZED TAX POSITIONS TAKEN IN FILINGS WITH THE INTERNAL REVENUE SERVICE AND THE STATE OF OHIO FOR TAX YEARS STILL OPEN UNDER THE STATUTE OF LIMITATIONS. THE COMPANY BELIEVES THAT ALL INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE COMPANYS FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE COMPANY HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES, FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2021. THE COMPANY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE COMPANY'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY JOSHUA M GARRIS LTD EXEC DIRECTOR 84000 LEGAL SERVICES false JOSHUA M GARRIS EXEC DIRECTOR 8400 RENT false SCHEDULE L, PART V SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: JOSHUA M. GARRIS (D) DESCRIPTION OF TRANSACTION: LEGAL SERVICES WERE PROVIDED TO THE ORGANIZATION BY JOSHUA M. GARRIS, LTD, AN ENTITY SOLELY OWNED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR. (A) NAME OF PERSON: JOSHUA M. GARRIS (D) DESCRIPTION OF TRANSACTION: RENT WAS PAID BY THE ORGANIZATION TO MINERAL RIDGE LAND COMPANY, LLC FOR THE USE OF OFFICE SPACE. MINERAL RIDGE LAND COMPANY IS OWNED BY THE SPOUSE OF THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 8B NO COMMITTE MEETINGS WERE HELD DURING THE YEAR. FORM 990, PAGE 6, PART VI, LINE 11B BEFORE FILING THE ANNUAL FORM 990, THE EXECUTIVE DIRECTOR MEETS WITH THE BOARD OF DIRECTORS TO DISCUSS THE INFORMATION CONTAINED IN THE FORM 990. THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE ONLY AFTER APPROVAL FROM THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S OFFICE IS ACCESSIBLE TO THE PUBLIC, AND THE EXECUTIVE DIRECTOR OF THE ORGANIZATION HAS BEEN INSTRUCTED TO MAKE COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE MOST CURRENT AUDITED FINANCIAL STATEMENTS AVAILABLE TO ANY MEMBER OF THE PUBLIC WHO REQUESTS TO SEE ANY OF THESE DOCUMENTS.