2024-06-14T12:28:13-04:00 2023-12-31 472461346 WELLS CPA LLC 215 N FRONT ST STE 110 COLUMBUS OH 43215 990 2023-01-01 310914612 COLUMBUS LANDMARKS FOUNDATION COLU 6142210227 57 JEFFERSON AVENUE COLUMBUS OH 43215 REBECCA KEMPER CEO 6142210227 2024-06-17 REBECCA KEMPER 999009999 false DONALD WELLS P01867509 6143968974 2024-06-14 X 2023 2023-04-26 12:10:37Z REBECCA KEMPER 57 JEFFERSON AVENUE COLUMBUS OH 43215 376060 false X WWW.COLUMBUSLANDMARKS.ORG X 1977 OH EDUCATION AND ADVOCACY PROGRAMMING WITH THE PURPOSE OF PROMOTING AND PRESERVING COLUMBUS LANDMARKS. 21 21 4 51 0 303354 326169 37533 38647 6531 11244 0 347418 376060 500 0 182850 192347 0 51079 225271 166152 408121 358999 -60703 17061 744678 812058 65548 72251 679130 739807 THROUGH ITS ADVOCACY, EDUCATION AND PRESERVATION PROGRAMS, COLUMBUS LANDMARKS ENCOURAGES HISTORIC PRESERVATION, ADAPTIVE REUSE, AND DESIGN EXCELLENCE THROUGHOUT GREATER COLUMBUS. false false 260032 500 38647 THROUGH ITS ADVOCACY, EDUCATION AND PRESERVATION PROGRAMS, COLUMBUS LANDMARKS ENCOURAGES HISTORIC PRESERVATION, ADAPTIVE REUSE, AND DESIGN EXCELLENCE THROUGHOUT GREATER COLUMBUS. 260032 true true false false false false true false false false true false false true false true true 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 false false false true 6 0 4 true false false false false false false false false false false false false false false X 21 21 true false false false false false false true true false false true true true false true true false false false X REBECCA KEMPER 6142210227 57 JEFFERSON AVENUE COLUMBUS OH 43215 REBECCA KEMPER CEO 40.00 X 74667 0 0 MICHAEL DOUGLAS FINANCE CHAI 8.00 X 0 0 0 ERIN DURBIN BOARD MEMBER 8.00 X 0 0 0 BENJAMIN GRADISEK FINANCE 8.00 X X 0 0 0 RANDY BLACK BOARD MEMBER 8.00 X 0 0 0 PETER KRAJNAK PRESIDENT/EN 8.00 X X 0 0 0 JASON HOTTLE MEMBERSHIP 8.00 X X 0 0 0 STEPHEN METZ HOME PERSERV 8.00 X X 0 0 0 COLE MOFFATT ADVOCACY 8.00 X X 0 0 0 MAGGIE COLVIN BOARD MEMBER 8.00 X 0 0 0 JANICA PIERCE TUCKER BOARD MEMBER 8.00 X 0 0 0 ALISON CIRCLE PARTNERSHIP 8.00 X X 0 0 0 CHARLES ROWAN BOARD MEMBER 8.00 X 0 0 0 TONI BELL EDUCATION 8.00 X X 0 0 0 LANCE STRONG BOARD MEMBER 8.00 X 0 0 0 AMY LONG BOARD MEMBER 8.00 X 0 0 0 SUSIE WILSON BOARD MEMBER 8.00 X 0 0 0 KALPA BAGHASINGH BOARD MEMBER 8.00 X 0 0 0 SCOTT SUKOVJAK BOARD MEMBER 8.00 X 0 0 0 KELLY LOMBARDO MATTHEWS BOARD MEMBER 8.00 X 0 0 0 DON LEONARD BOARD MEMBER 8.00 X 0 0 0 ANN HANCOCK GRADISEK PAST PRESIDE 8.00 X X 0 0 0 74667 false false false 326169 19591 326169 MEMBERSHIP FEES 900099 20230 20230 TICKET SALES 900099 17504 17504 SERVICE FEES 900099 913 913 38647 11244 11244 376060 49891 X 500 500 74667 51520 11200 11947 117546 81107 17632 18807 134 93 20 21 102050 76371 12425 13254 6908 4782 1029 1097 8024 7388 308 328 6205 4281 931 993 17225 13629 1740 1856 4721 3570 557 594 SUPPLIES 8632 7417 588 627 FOOD 5893 4404 721 768 FEES 2958 2170 381 407 SPONSORSHIPS 1575 1234 165 176 1961 1566 191 204 358999 260032 47888 51079 370769 395151 18704 22467 1551 1551 675 825 74718 25338 35000 49380 317979 342684 744678 812058 15548 22251 50000 50000 65548 72251 X 251164 335005 427966 404802 679130 739807 744678 812058 17061 43616 X false true X true false X 375905 179818 407707 303354 326169 1592953 66019 21819 35964 37533 49891 211226 441924 201637 443671 340887 376060 1804179 11951 16019 14750 9468 52188 11951 16019 14750 9468 52188 1751991 19759 54669 58421 6531 11244 150624 19759 54669 58421 6531 11244 150624 19830 4588 24418 461683 276136 506680 347418 387304 1979221 0.88520 0.88380 0.08000 0.08000 X PART III, LINE 12 MISCELLANEOUS 24,418 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 1 1 false 1.00 29820 29820 5180 5180 25338 25338 35000 VAN FOSSEN FUND 223932 COLUMBUS FOUNDATION INVESTMENT 96552 ED LENTZ PRIZE FUND 14182 RIGHT-TO-USE ASSETS 8018 342684 X 419676 43616 43616 376060 376060 358999 358999 358999 SCHEDULE D, PAGE 1, PART II, LINE 9 EASEMENT IS IMMATERIAL AND NOT REPORTED SEPARATELY IN FINANCIAL STATEMENTS. SCHEDULE D, PAGE 3, PART X THE FOUNDATION IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CONSEQUENTLY, NO PROVISIONS FOR INCOME TAXES HAVE BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. ADDITIONALLY, THE INTERNAL REVENUE SERVICE HAS NOT CLASSIFIED THE FOUNDATION AS A PRIVATE FOUNDATION BECAUSE IT IS A FOUNDATION OF THE TYPE DESCRIBED IN SECTIONS 509(A)(1) AND 170 (B)(A)(VI) OF THE CODE. THE FOUNDATION FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE FOUNDATION, AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. ON DECEMBER 31, 2023, THERE WERE NO MATERIAL UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. THE FOUNDATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF OHIO. THE FOUNDATION'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. ALL TAX RETURNS FOR YEARS ENDING AFTER DECEMBER 31, 2020 ARE OPEN FOR EXAMINATION. FORM 990, PAGE 6, PART VI, LINE 2 ANN HANCOCK GRADISEK BENJAMIN GRADISEK BOARD MEMBER BOARD MEMBER FAMILY RELATIONSHIP ANN HANCOCK GRAIDSEK MICHAEL HANCOCK BOARD MEMBER BOARD MEMBER FAMILY RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 19 REQUESTS FOR GOVERNING DOCUMENTS ARE REVIEWED BY THE BOARD ON A CASE BY CASE BASIS AND PROVIDED IF THE REQUEST IS APPROVED. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES 72,676 11,692 12,471 IN KIND 3,695 733 783 TOTAL 76,371 12,425 13,254