2018-11-15T08:38:45-08:00 2017-12-31 340670924 WOB Accountants and Advisors 2200 Stumbo Road Ontario OH 449061260 990PF 2017-01-01 346506846 CHARLES K KING NO 3 TRUST CO KEYBANK NATIONAL ASSOCIATION CHAR 2166897538 4900 TIEDEMAN ROAD OH-01-49-0150 BROOKLYN OH 44144 KEY BANK NATIONAL ASSOC Trustee 2018-11-15 true JAMES L HENRY P00528569 4195295500 2017 2019-02-21 02:37:17Z X 63702903 X 918025 13686 13686 13686 1119353 1119353 1119353 72977 72977 72977 72977 1936188 14006157 1936134 109667 109303 59707 49596 49596 360462 30091 330371 4470287 3172241 1695650 235020 57391 177629 746018 171584 574434 92302 92302 8731 8731 146469 17247 94387 67662 67662 15141 15141 551259 4403 546856 1862602 61794 366460 1399513 0 0 1862602 61794 366460 1399513 2607685 3110447 1329190 3757 5257 5257 5088937 4770152 4770152 39 107 39 39 5588 6937 6937 15299220 29953947 38798974 24256927 12524384 13242255 4879289 4725899 4879289 4879289 2000000 2000000 49380435 54140005 63702903 18396 56974 2000000 18396 2056974 X 24525055 24525055 20710 20710 24816274 27537266 49362039 52083031 49380435 54140005 49362039 2607685 113307 52083031 52083031 PUBLICLY TRADED SECURITIES P 2017-12-31 2017-12-31 11157168 9729796 1427372 1427372 PUBLICLY TRADED SECURITIES P 2017-12-31 2017-12-31 3214 -3214 -3214 PUBLICLY TRADED SECURITIES P 2017-12-31 2017-12-31 16347 -16347 -16347 PUBLICLY TRADED SECURITIES P 2017-12-31 2017-12-31 2848935 2320612 528323 528323 1936134 109667 false X 1986-03-21 N/A 14800 false false false false false true true false true true OH true true false false false true N/A KEYBANK NATIONAL ASSOCIATION 2168134556 4900 TIEDEMAN RD BROOKLYN OH 44144 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 KEY BANK NATIONAL ASSOC 127 PUBLIC SQUARE CLEVELAND OH 44114 Trustee 5.00 57391 JOHN C FERNYAK 127 PUBLIC SQUARE CLEVELAND OH 44114 Trustee 5.00 23456 DAVID CARTO 127 PUBLIC SQUARE CLEVELAND OH 44114 Trustee 5.00 23456 BRUCE CUMMINS 127 PUBLIC SQUARE CLEVELAND OH 44114 ADM BOARD 5.00 500 JUSTIN MAROTTA 127 PUBLIC SQUARE CLEVELAND OH 44114 ADM BOARD 5.00 500 BETTY PRESTON 127 PUBLIC SQUARE CLEVELAND OH 44114 ADM BOARD 5.00 500 CHARLES GLEAVES 2409 ECKERT RD LEXINGTON OH 44904 Director 40.00 114617 14600 WILLIAM COLLINS 50 N TRIMBLE RD MANSFIELD OH 44906 HEAD GARDNER 40.00 61750 11260 DOUGLAS SCHUSTER 50 N TRIMBLE RD MANSFIELD OH 44906 HORTICULTURE 40.00 53757 16503 HOLLY WILLIAMS 50 N TRIMBLE RD MANSFIELD OH 44906 VISITOR SVS 40.00 55863 6857 JAMES BOLIN 50 N TRIMBLE RD MANSFIELD OH 44906 MAINTENANCE 40.00 51845 TERRA DESIGN STUDIOS LLC 1428 MILLSBROOK RD GROVE CITY PA 16127 MASTER PLAN DESIGN 63575 KINGWOOD CENTER GARDENS DEVELOPS AND DISPLAYS EXEMPLARY GARDENS ON THE FORMER ESTATE OF CHARLES KELLEY KING FOR THE PLEASURE AND EDUCATION OF THE PUBLIC. AUXILLIARY ACTIVITIES AND PROGRAMS ARE OFFERED TO SUPPORT AND TO ACCENTUATE THE ENJOYMENT AND UNDERSTANDING OF THE GARDENS AND HORTICULTURE. 1404761 49736995 3427199 0 53164194 0 53164194 797463 52366731 2618337 X 1399513 153390 2000000 3552903 3552903 1973-01-01 X 1329190 1019377 1196289 1222959 4767815 1129812 866470 1016846 1039515 4052643 3552903 1519840 1177778 1034759 7285280 3552903 1519840 1177778 1034759 7285280 1745558 1430957 1419589 1396278 5992382 X 14 13686 14 1119353 3 72977 18 1936188 3 49596 ADMISSION & PARKING FEES 99482 BUS TOURS 2431 CLASS ACTION SETTLEMENTS 18 7485 K-1 DYAL II OFFSHORE INVE 18 12257 K-1 KENNEDY WILSON RE FD 900099 5034 18 16402 K-1 RIVERSIDE MICRO CAP F 18 -11133 MEMBERSHIP 100545 MISCELLANEOUS 605 SPECIAL EVENTS 104674 SPECIAL TOURS 530 WORKSHOPS 22150 5034 3216811 330417 3552262 3 PROVIDES FUNDS FOR RELATED OR EXEMPT PURPOSE FUNCTIONS. 4 PROVIDES FUNDS FOR RELATED OR EXEMPT PURPOSE FUNCTIONS. 5B PROVIDES FUNDS FOR RELATED OR EXEMPT PURPOSE FUNCTIONS. 8 PROVIDES FUNDS FOR RELATED OR EXEMPT PURPOSE FUNCTIONS. 10 PROVIDES FUNDS FOR RELATED OR EXEMPT PURPOSE FUNCTIONS. 11 PROVIDES FUNDS FOR RELATED OR EXEMPT PURPOSE FUNCTIONS. false false false false false false false false false false X X 1 OHIO HEALTH 335 GLESSNER AVE MANSFIELD OH 44903 13000 X 2 JACK HEICHEL ESTATE 668 WILDWOOD DR MANSFIELD OH 44907 8044 X 3 SHARP FAMILY FOUNDATION 12501 LAKEWOOD CT FORT MYERS FL 33905 5000 X 4 RICHLAND COUNTY FOUNDATION 24 W THIRD ST MANSFIELD OH 44902 390273 X 5 SCOTT AND JO ANN TAYLOR 1337 SUNGATE DR MANSFIELD OH 44903 20000 X 6 JUSTIN AND LYNN MAROTTA 1654 HIDDEN OAK DR MANSFELD OH 44906 5000 X 7 JAMES AND MARY JO HULL 890 LEXINGTON SPRINGMILL RD MANSFEILD OH 44903 20000 X 8 BETTY PRESTON 520 TOWNVIEW CIRCLE MANSFIELD OH 44907 5000 X 9 BRAD PRESTON 520 TOWNVIEW CIRCLE MANSFIELD OH 44907 5000 X 10 RICK AND CAROL TAYLOR 797 CYPRESS DRIVE MANSFIELD OH 44903 20000 X 11 MANSFIELD SCREW MACHINE 145 INDUSTRIAL DR LEXINGTON OH 44904 5000 X 12 JAMES C GORMAN P O BOX 2599 MANSFIELD OH 44906 100000 X 13 GORMAN FAMILY FOUNDATION P O BOX 2599 MANSFIELD OH 44906 200000 X 14 HIRE FAMILY FOUNDATION 619 LINDA ST SUITE 200 ROCKY RIVER OH 44116 50000 X 15 JAMES C FANELLO 2 S MAIN ST MANSFIELD OH 44902 25000 X 16 WMFD 2900 PARK AVE WEST MANSFIELD OH 44906 22623 X 16 ADVERTISING 22623 2017-12-31 ACCOUNTING FEES 8731 0 0 8731 SALE OF ASSET 2017-12 Purchase 2017-12 54 Cost 54 COMMON STOCKS 29953947 38798974 CERTIFICATE OF DEPOSIT AT COST 10000 10000 LIMITED PARTNERSHIPS AT COST 3613711 3376801 MUTUAL FUNDS AT COST 8900673 9855454 Miscellaneous 4879289 4879289 4879289 SET-ASIDE APPROVED BY IRS 2000000 2000000 ADMISSION & PARKING EXPENSES 1506 1506 CAPITAL CAMPAIGN EXPENSES 190193 190193 DUES & BUSINESS EXPENSES 12513 12513 FUND RAISING EXPENSES 2723 2723 GENERAL INSURANCE 15992 15992 GREENHOUSE EXPENSE 15842 15842 INTERNET FEES 13507 13507 LABOR OVERHEAD REDISTRIBUTED -1082 -1082 LIBRARY EXPENSES 362 362 MEMBERSHIP EXPENSES 8687 8687 MERCHANT FEES 7455 7455 MISCELLANEOUS 2173 2173 NATURE AREA EXPENSES 814 814 OFFICE EXPENSE 20051 20051 OHIO FILING FEE 200 200 OUTDOOR DISPLAYS 21469 21469 PENALTIES 813 813 PERSONNEL EXPENSE 5729 5729 POSTAGE 2070 2070 REPAIRS & MAINTENANCE-BLDG & GROUNDS 40659 40659 REPAIRS & MAINTENANCE-EQUIPMENT 25421 25421 SHOWS & CHRISTMAS DECORATIONS 13686 13686 SPECIAL EVENT EXPENSES 110391 110391 SPECIAL TOUR EXPENSES 1410 1410 SWEEP FEES 4403 4403 TOOLS & SUPPLIES 5948 5948 TOWNSEND HOUSE EXPENSES 334 334 VOLUNTEER & CHILDRENS EXPENSES 3636 3636 WEDDING EVENT EXPENSES 3125 3125 WORKSHOP EXPENSES 21229 21229 ADMISSION & PARKING FEES 99482 BUS TOURS 2431 CLASS ACTION SETTLEMENTS 7485 7485 K-1 DYAL II OFFSHORE INVE 12257 12257 K-1 KENNEDY WILSON RE FD 21436 21436 K-1 RIVERSIDE MICRO CAP F -11133 -11133 MEMBERSHIP 100545 MISCELLANEOUS 605 46 SPECIAL EVENTS 104674 SPECIAL TOURS 530 WORKSHOPS 22150 MARKET VALUE GAIN ON INVESTMENTS 22451 PARTNERSHIP DISTRIBUTIONS 90856 SEC 4942(G)(2) OBLIGATION 2000000 VENDING AND CHRISTMAS ITMES 109303 59707 49596 FORM 990 PF TAX 29587 14787 FORM 990-T TAX 41897 21862 PAYROLL TAXES 74985 17247 57738