2019-05-14T07:28:48-07:00 2018-12-31 364724066 Williams & Williams LLC 1011 Shady Ln ASHLAND OH 44805 990PF 2018-01-01 311470524 RAMSER ARBORETUM RAMS 7403922941 20718 DANVILLE-AMITY ROAD MOUNT VERNON OH 43050 MARK R RAMSER SECRETARY/TREAS 2019-05-14 true Mary A Williams P00226154 4192811869 X 2018 2020-01-14 16:20:31Z X 4002917 X X 95219 95219 95219 34047 34047 34047 19939 -77188 175518 777 777 777 52855 130043 130043 2100 2100 20 20 15864 15864 17206 8165 9041 593 593 31800 6272 25528 67583 14437 9041 44105 600 600 68183 14437 9041 44705 -15328 115606 121002 56170 43783 43783 980 1208 980 980 152609 152609 152609 152609 2015185 1497497 1497497 242480 329455 329455 106238 139917 139917 2061270 314883 1705155 1746387 1746387 88316 92289 92289 4367361 4002917 4002917 2202 46 500 500 2702 546 X 4364659 4002371 4364659 4002371 4367361 4002917 4364659 -15328 117 4349448 347077 4002371 ABERDEEN TTL DYN DIV FD P 2007-10-01 2018-06-19 14028 62297 -48269 -48269 APOLLO INVT CORP BDC P 2007-09-12 2018-06-19 14245 48030 -33785 -33785 SLM CORP STP P 2008-11-23 2018-01-04 30000 16733 13267 13267 WF GLB DIV OPP FD P 2000-01-02 2018-06-19 20038 55490 -35452 -35452 AMBAC FINL GROUP INC WTS P 2013-05-03 2018-09-25 16046 52750 -36704 -36704 METALDYNE P 2000-01-02 2018-03-16 85 85 LYONDELLBASELL N V CL A P 2010-05-06 2018-11-09 76650 17320 59330 59330 YAMAHA Y5 2009 P 2009-11-20 2018-05-06 4426 9282 9283 4425 4425 -77188 false 77801 2277856 0.03416 87517 2041128 0.04288 131358 1941898 0.06764 98361 1910013 0.05150 368320 2350915 0.15667 0.352845 0.070569 2563765 180922 1156 182078 103144 2312 2312 2312 2600 2600 X 288 288 false false false false false false false false true true OH true true false false false true N/A SUSAN E RAMSER 7403922941 20718 DANVILLE-AMITY ROAD MOUNT VERNON OH 43050 false false false false false false false false false false false false false false false false false false false false false false false false false false false SUSAN E RAMSER 407 E GAMBIER STREET MOUNT VERNON OH 43050 President 5.00 0 MARY E RAMSER 21114 DANVILLE-JELLOWAY RD DANVILLE OH 43014 Vice President 0.00 0 MARK R RAMSER 104 DUFF STREET GAMBIER OH 43022 SECRETARY/TREAS 1.00 0 NONE NONE APPROXIMATELY 5 MILES OF TRAILS ARE OPEN TO THE PUBLIC, FREE OF CHARGE, FOR HIKING, HUNTING AND SKIING. AN INFORMATION KIOSK WAS INSTALLED AT THE TRAILHEAD PARKING LOT TO PROVIDE INFORMATION. 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. 44952 2326740 28720 247347 2602807 0 2602807 39042 2563765 128188 X 44705 58439 103144 103144 1996-09-01 X 121002 113893 102056 97095 434046 102852 96809 86748 82531 368940 103144 77801 87517 132564 401026 103144 77801 87517 132564 401026 85459 75929 68037 64730 294155 X MAIN STREET MOUNT VERNON 102 SOUTH MAIN STREET MOUNT VERNON OH 43050 CASH DONATION 500 KNOX SOIL WATER CONSERVATION DISTRI 160 COLUMBUS ROAD MOUNT VERNON OH 43050 CASH DONATION 100 600 14 95219 14 19939 -77188 OIL AND GAS ROYALTY 15 777 115935 -77188 38747 false false false false false false false false false false ACCOUNTING FEES 2100 0 0 2100 BUILDINGS AND EQUIPMENT 2008-12-31 416424 209081 SL 0.0256 9041 9041 BUILDING 2014-12-31 247347 97879 SL 0.0364 8165 8165 BONDS 329455 329455 STOCKS 1497497 1497497 COMMUNITY FDN-RAMSER ARBORETUM FUND FMV 139917 139917 Furniture and Fixtures 30055 28467 1588 1588 Machinery and Equipment 53214 53214 Buildings 594239 223865 370374 370374 Improvements 21632 18619 3013 3012 Land 1371413 1371413 1371413 Miscellaneous 9283 9282 1 ACCRUED INTEREST GREENTOWN 52079 56112 56112 ANTIQUES 502 502 502 BOOKS 1178 1178 1178 FEDERAL INCOME TAX RECEIVABLE 348 288 288 SAWED TIMBER 4133 4133 4133 SCHOOL BUS 21000 21000 21000 STATUE 9076 9076 9076 NET UNREALIZED GAIN OR LOSS ON INVESTMENTS 344765 PROVISION FOR FEDERAL INCOME TAX 2312 ADMINISTRATIVE EXPENSES 2508 2508 ADVERTISING 325 325 BANK CHARGES 135 135 CONTRACT SERVICES 10400 10400 DEPLETION EXPENSE 117 117 DUES 350 350 EQUIPMENT RENTAL 997 997 FOREIGN TAX PAID 212 212 INSURANCE 4726 4726 MISCELLANEOUS EXPENSE 160 160 Rental Expenses 5943 5943 REPAIRS 129 129 SUPPLIES 781 781 UTILITIES 4889 4889 VEHICLE EXPENSE 128 128 OIL AND GAS ROYALTY 777 777 777 DEPLETION 117 SECURITY DEPOSIT 500 500 GREENTOWN PRESERVATION 152609 REAL ESTATE TAXES 15664 15664 STATE TAX 200 200