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COLUMBUS PARK OF ROSES FOUNDATION INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
COLUMBUS PARK OF ROSES FOUNDATION INC (EIN 23-7258095)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-04-12
IRS object ID
201401029349200605
Schema version
2013v3.0
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)
Return2014-04-12T09:33:21-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN202122306PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GBQ PARTNERS LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1230 WEST STREET SUITE 700AddressLine1
CityCOLUMBUSCity
StateOHState
ZIP Code432152663ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237258095EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COLUMBUS PARK OF ROSES FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCOLUBusinessNameControlTxt
Phone6142629324PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1258 WINTHROP ROADAddressLine1
CityCOLUMBUSCity
StateOHState
ZIP Code43214ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELIZABETH CABOTPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6142629324PhoneNum
Signature2014-04-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGBQ PARTNERS LLCPreparerPersonNm
PTINP00053074PTIN
Phone6142211120PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$101,933GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$96,930ContributionsGiftsGrantsEtcAmt
Investment Income$3InvestmentIncomeAmt
Fundraising Gross Income$5,000FundraisingGrossIncomeAmt
Special Events Direct Expenses$5,000SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Total Revenue$96,933TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$850FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$132,505OtherExpensesTotalAmt
Total Expenses$133,355TotalExpensesAmt
Excess Or Deficit For Year-$36,422ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$432,577NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$9,327OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$405,482NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$72,671BOYAmt
EOY$33,976EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$359,906BOYAmt
EOY$371,506EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$432,577BOYAmt
EOY$405,482EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$432,577BOYAmt
EOY$405,482EOYAmt
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$133,355ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$133,355TotalProgramServiceExpensesAmt

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
GEORGE RL MEILING THRU 032013
TREASURER10.00$0$0$0
LIZ CABOT
VICE PRESIDENT/TREASURER10.00$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 CABOTBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1258 WINTHROP ROADAddressLine1
CityCOLUMBUSCity
StateOHState
ZIP Code43214ZIPCode
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$82,635CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,857CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,710CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,671CurrentTaxYearMinus1YearAmt
Current Tax Year$96,930CurrentTaxYearAmt
Total$325,803TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$82,635CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,857CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,710CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,671CurrentTaxYearMinus1YearAmt
Current Tax Year$96,930CurrentTaxYearAmt
Total$325,803TotalAmt

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$325,803PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7CurrentTaxYearMinus1YearAmt
Current Tax Year$3CurrentTaxYearAmt
Total$44TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7CurrentTaxYearMinus1YearAmt
Current Tax Year$3CurrentTaxYearAmt
Total$44TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$82,646CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,869CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,721CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,678CurrentTaxYearMinus1YearAmt
Current Tax Year$96,933CurrentTaxYearAmt
Total$325,847TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5090.99970PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00030InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

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: 3.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: SIGNAGE/PLAQUES. AMOUNT: 3,993. DESCRIPTION: SUPPLIES. AMOUNT: 5,723. DESCRIPTION: BANK FEES. AMOUNT: 18. DESCRIPTION: SUBCONTRACTORS. AMOUNT: 28,320. DESCRIPTION: OHIO FILING FEES. AMOUNT: 150. DESCRIPTION: FOUNTAIN. AMOUNT: 94,301. TOTAL TO FORM 990-EZ, LINE 16: 132,505.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: NET CHANGE IN ENDOWMENT ACCOUNT. AMOUNT: 11,600. DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -2,273. TOTAL TO FORM 990-EZ, LINE 20: 9,327.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: COLUMBUS FOUNDATION INVESTMENT ACCOUNT. BEG. OF YEAR AMOUNT: 359,906. END OF YEAR AMOUNT: 371,506.

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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