2017-05-15T15:46:37-07:00 2016-12-31 Williams & Williams LLC 1011 Shady Ln ASHLAND OH 44805 990PF 2016-01-01 311470524 RAMSER ARBORETUM RAMS 7403922941 20718 DANVILLE-AMITY ROAD MOUNT VERNON OH 43050 MARK R RAMSER SECRETARY/TREAS 2017-05-15 true Mary A Williams P00226154 4192811869 X 2016 2021-01-29 14:40:06Z X 4408344 X X 104406 104406 104406 34381 34381 34381 21413 -37107 96983 4494 1052 1052 1052 102732 139839 144333 1400 1400 9233 9233 20823 20823 17295 8165 9130 60697 5236 55461 109448 13401 9130 86917 600 600 110048 13401 9130 87517 -7316 126438 135203 35365 46485 46485 152474 173860 152474 152474 1398188 1849106 1849106 515873 560410 560410 2021397 298994 1739698 1722403 1722403 71128 77466 77466 3934112 4408344 4408344 3390 503 248834 196084 500 1795 252724 198382 X 3681388 4209962 3681388 4209962 3934112 4408344 3681388 -7316 538419 4212491 2529 4209962 US STEEL CORP P 2016-01-15 2016-04-19 29620 25126 4494 4494 PENNY JC P 2003-11-18 2016-08-15 25000 22563 2437 2437 COLT DEFENSE LLC P 2011-05-31 2016-03-09 28556 -28556 -28556 HOVNANIAN ENTERPRISES P 2011-02-15 2016-10-12 30628 25775 4853 4853 GOLDMAN SACHS P 2013-11-26 2016-03-23 7480 17515 -10035 -10035 GOLDMAN SACHS MLP P 2014-09-25 2016-03-23 4255 14555 -10300 -10300 -37107 4494 false 131358 1941898 0.06764 98361 1910013 0.05150 368320 2350915 0.15667 141316 2313242 0.06109 55155 2230061 0.02473 0.361636 0.072327 2041128 147629 1264 148893 87517 2529 2529 2529 1234 1234 1295 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 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. 86917 2056650 15561 0 2072211 0 2072211 31083 2041128 102056 X 87517 87517 87517 1996-09-01 X 102056 97095 95501 117546 412198 86748 82531 81176 99914 350369 87517 132564 98361 368320 686762 87517 132564 98361 368320 686762 68037 64730 63667 78364 274798 X HERITAGE CENTRE ASSOCIATION 102 S MAIN STEEET MOUNT VERNON OH 43050 NC CASH DONATION 500 KNOX SOIL AND WATER CONSERVATION DI 160 COLUMBUS RD MOUNT VERNON OH 43050 NC CASH DONATION 100 600 14 104406 14 21413 -37107 oil and gas royalty 15 1052 126871 -37107 89764 false false false false false false false false false false BUILDINGS AND EQUIPMENT 2008-12-31 425707 278961 SL 9130 9130 BUILDING 2014-12-31 247347 8165 8165 BONDS 560410 560410 STOCKS 1849106 1849106 Furniture and Fixtures 30055 27875 2180 2180 Machinery and Equipment 62497 62497 Buildings 558867 191480 367387 367387 Improvements 21632 17142 4490 4490 Land 1348346 1348346 1348346 ACCOUNTING FEES 1400 0 0 1400 196084 ACCRUED INTEREST GREENTOWN 34005 41577 41577 ANTIQUES 502 502 502 BOOKS 1178 1178 1178 SAWED TIMBER 4133 4133 4133 SCHOOL BUS 21000 21000 21000 STATUE 9076 9076 9076 PROVISION FOR FEDERAL INCOME TAX 2529 ADMINISTRATIVE EXPENSES 2099 2099 ADVERTISING 769 769 BANK CHARGES 285 285 CONTRACT SERVICES 26619 26619 DEPLETION EXPENSE 158 158 DUES 580 580 EQUIPMENT RENTAL 847 847 FOREIGN TAX PAID 274 274 INSURANCE 5324 5324 MAINTENANCE 10446 10446 OFFICE SUPPLIES 570 570 OIL AND GAS 1 1 Rental Expenses 4803 4803 REPAIRS 904 904 SUPPLIES 1821 1821 UTILITIES 5197 5197 oil and gas royalty 1052 1052 1052 DEPLETION 158 NET UNREALIZED GAIN OR LOSS ON INVESTMENTS 538261 rental deposits 500 500 FEDERAL INCOME TAX PAYABLE 1295 REAL ESTATE TAXES 20623 20623 STATE TAX 200 200