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COLUMBUS PARK OF ROSES FOUNDATION INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
COLUMBUS PARK OF ROSES FOUNDATION INC (EIN 23-7258095)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-06-26
IRS object ID
201731779349200008
Schema version
2016v3.0
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)
Return2017-06-26T09:05:58-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN202122306PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GBQ PARTNERS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1230 WEST STREET SUITE 700AddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP432152663ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237258095EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COLUMBUS PARK OF ROSES FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOLUBusinessNameControlTxt
Phone6142629324PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1258 WINTHROP ROADAddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43214ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELIZABETH CABOTPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6142629324PhoneNum
Signature2017-06-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJANE A RUMORAPreparerPersonNm
PTINP00074247PTIN
Phone6142211120PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.11.241.162IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-06-08IPDt
IP Tm14:58:49IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id06C71E9FE7C82088B36E990A06DA34131B8AD120AtSubmissionCreationDeviceId
At Submission Filing Device IdB0AA31E47DBBD649AA6F6D75BC604954EA209592AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.PARKOFROSES.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$38,854GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$38,852ContributionsGiftsGrantsEtcAmt
Investment Income$2InvestmentIncomeAmt
Total Revenue$38,854TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$30,000FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$3,198OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$704PrintingPublicationsPostageAmt
Other Expenses Total$13,668OtherExpensesTotalAmt
Total Expenses$47,570TotalExpensesAmt
Excess Or Deficit For Year-$8,716ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$437,935NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$43,771OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$472,990NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$32,509BOYAmt
EOY$23,793EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$405,426BOYAmt
EOY$449,197EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$437,935BOYAmt
EOY$472,990EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$437,935BOYAmt
EOY$472,990EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO SUPPORT A PUBLIC ROSE GARDEN IN COLUMBUS, OHIOPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO MAINTAIN AND SUPPORT THE COLUMBUS PARK OF ROSES AT WHETSTONE PARK LOCATED IN COLUMBUS, OHIODescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$47,569ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$47,569TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
T DAVIS SYDNOR
PRESIDENT10.00$0$0$0
LIZ CABOT
TREASURER10.00$0$0$0
CATHY FERRARI
VICE PRESIDENT/SECRETARY10.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ELIZABETH CABOTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1258 WINTHROP ROADAddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43214ZIPCd
FieldValueIRS element (for citing)
Phone6142629324PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72,671CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96,930CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,835CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,879CurrentTaxYearMinus1YearAmt
Current Tax Year$38,852CurrentTaxYearAmt
Total$307,167TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72,671CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96,930CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,835CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,879CurrentTaxYearMinus1YearAmt
Current Tax Year$38,852CurrentTaxYearAmt
Total$307,167TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$307,167PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2CurrentTaxYearMinus1YearAmt
Current Tax Year$2CurrentTaxYearAmt
Total$16TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2CurrentTaxYearMinus1YearAmt
Current Tax Year$2CurrentTaxYearAmt
Total$16TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72,678CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96,933CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,837CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,881CurrentTaxYearMinus1YearAmt
Current Tax Year$38,854CurrentTaxYearAmt
Total$307,183TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INVESTMENT INCOME. AMOUNT: 2.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: SIGNAGE/PLAQUES. AMOUNT: 2,174. DESCRIPTION: SUPPLIES. AMOUNT: 4,756. DESCRIPTION: BANK FEES. AMOUNT: 233. DESCRIPTION: ROSE FEST. AMOUNT: 655. DESCRIPTION: OHIO FILING FEES. AMOUNT: 100. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 3,750. DESCRIPTION: TREE DEDICATION. AMOUNT: 1,000. DESCRIPTION: COLUMBUS FOUNDATION. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 13,668.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: NET CHANGE IN ENDOWMENT ACCOUNT. AMOUNT: 43,771.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: COLUMBUS FOUNDATION INVESTMENT ACCOUNT. BEG. OF YEAR AMOUNT: 405,426. END OF YEAR AMOUNT: 449,197.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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