2024-11-08T08:45:04-05:00 2023-12-31 311389443 WILSON PHILLIPS & AGIN CPA'S INC 1100 BRANDYWINE BLVD BLDG G ZANESVILLE OH 43701 990PF 2023-01-01 311684851 CLARY GARDEN FOUNDATION CLAR 7406226524 588 W CHESTNUT ST COSHOCTON OH 43812 WILLIAM GIVEN PRESIDENT/TREASURER 7406226524 2024-11-06 true JENNIFER J AGIN P00448139 7404539600 2024-11-06 2023 2024-10-15 13:58:12Z X 5269237 X 3656357 X 28589 28589 28589 43184 43184 43184 14400 14400 14400 9499 -102635 1587602 58966 58966 3698861 86173 145139 57280 57280 85921 85921 13399 13399 3766 3766 18076 15576 2500 61 61 45831 2678 2678 2223 2223 2223 2641 2641 1394 1394 55521 28 55493 286113 20505 4901 222455 0 0 286113 20505 4901 222455 3412748 65668 140238 11027 70113 70113 311996 3198824 3198824 713 300 300 2407221 525494 1417512 1881727 2000000 1741248 5150964 5269237 9473 9818 9473 9818 X 1731775 5141146 1731775 5141146 1741248 5150964 1731775 3412748 5144523 3377 5141146 913 913 913 300 300 X 2 615 false false false false false false false false true OH true true false false false true WWW.CLARYGARDENS.ORG WILLIAM GIVEN 7406226524 2073 BUENA VISTA DRIVE COSHOCTON OH 43812 false false false false false false false false false false false false false false false false false false false false PAUL GOLDEN 27616 SR 643 COSHOCTON OH 43812 TRUSTEE 0.34 0 0 0 TOM EDWARDS 1961 OTSEGO AVENUE COSHOCTON OH 43812 SECRETARY 0.34 0 0 0 WILLIAM GIVEN 2073 BUENA VISTA DRIVE COSHOCTON OH 43812 PRESIDENT/TR 0.34 0 0 0 JANDI M ADAMS PO BOX 254 WARSAW OH 43844 DIRECTOR 40.00 57280 0 0 DOROTHY SKOWRUNSKI 30929 TR 329 WARSAW OH 43844 TRUSTEE 0.34 0 0 0 DELIA MEEK 1867 SOUTH 14TH STREET COSHOCTON OH 43812 TRUSTEE 0.34 0 0 0 FRANK CUGLIARI 2070 BUENA VISTA DRIVE COSHOCTON OH 43812 TRUSTEE 0.34 0 0 0 NONE NONE 2023 ACCOMPLISHMENTS ---------------------- -CONTINUING TO HOST OUTDOOR EVENTS. - WE COMPLETED OUR PAVILION AND POND/HILLSIDE WATERFALL PROJECTS & OUR EVENT GARDEN. 222455 N/A 3065085 195898 108620 3369603 3369603 50544 3319059 165953 X 222455 510051 732506 732506 732506 732506 X 140238 37667 32865 7722 218492 119202 32017 27935 6564 185718 732506 420304 121886 29000 1303696 732506 420304 121886 29000 1303696 110635 25111 30119 5148 171013 X PROGRAMS 14838 FACILITY RENTALS 29586 25 28589 25 43184 25 9499 26 -102635 MISCELLANEOUS 25 8219 UNREALIZED GAIN/LOSS 25 6323 -6821 44424 37603 false false false false false false false false false false TAX/ACCOUNTING FEES 1890 1890 PAYROLL PROCESSING 1876 1876 LAND - 584 CHESTNUT ST 2014-07-03 16368 BUILDING - 584 CHESTNUT ST 2014-07-03 63632 19668 S/L 27.5000 2314 2314 2314 SECURITY SYSTEM 2014-11-04 1874 1530 S/L 10.0000 188 188 188 FURNACE - BEST HEATING & AIR 2014-12-15 2639 1422 S/L 15.0000 176 176 176 BUILDINGS & IMPROVEM 2001-08-29 250000 133333 S/L 40.0000 6250 BUILDING-DUTTON PROP 2005-08-24 64401 44651 S/L 25.0000 2576 BUILDING - RESTROOMS 2008-11-13 71672 40615 S/L 25.0000 2867 EQUIPMENT 2005-04-15 12403 12403 S/L 10.0000 LAND 2001-08-29 200000 LAND IMPROVEMENTS 2001-08-29 52065 44433 S/L 25.0000 2082 LAND 2003-10-23 40560 POLE REMOVAL 2005-07-05 32680 ROHR EXCAVATION 2005-09-27 8800 MELICK CONSTRUCTION- 2005-12-19 24962 SITE WORK - LAND IMP 2005-12-15 95887 LAND-DUTTON PROPERTY 2005-08-24 25000 PARKINGDRIVES 2007-07-01 17925 11114 S/L 25.0000 717 SIGN 2008-06-27 3235 3128 S/L 15.0000 107 THEATER IN THE RAVIN 2008-10-09 51889 ROSE GARDEN 2008-11-21 51443 PARKING DRIVES 2008-08-29 7160 4103 S/L 25.0000 287 LAND IMPROVEMENTS 2008-10-07 10905 LAND IMP- OPEN THE G 2008-08-17 13466 INSTALL FENCE & GATE 2009-06-01 2380 2380 S/L 10.0000 SIGNAGE - ENTRANCE 2009-06-01 170 170 S/L 10.0000 REST ROOM - ADD'L CO 2009-06-01 209 209 S/L 10.0000 ROSE GARDEN 2009-06-01 6265 6265 S/L 10.0000 2010 PROPERTY IMPROV 2010-06-01 16647 16647 S/L 10.0000 WHEELCHAIR ACCESS 2011-04-22 3790 3790 S/L 10.0000 CHILDRENS GARDEN 2011-08-12 35898 35898 S/L 10.0000 GAZEBO 2011-12-13 13731 13731 S/L 10.0000 GAZEBO - 2012 EXPEND 2012-06-15 11634 11634 S/L 10.0000 CHILDRENS GARDEN RAILING 2012-06-15 2240 2240 S/L 10.0000 BRIDGE - CHILDRENS AREA 2013-05-14 5670 5481 S/L 10.0000 189 GOLF CART 2013-05-23 1900 1900 S/L 7.0000 DELL COMPUTER 2013-06-20 803 803 S/L 3.0000 CEDAR OUTDOOR FURNITURE 2013-04-19 614 594 S/L 10.0000 20 CHILDRENS TOWER- CRAFTSMAN AT LARGE 2014-08-25 20999 17499 S/L 10.0000 2100 EXMARK LAZER MOWER 2014-04-17 8244 7145 S/L 10.0000 824 TRAILER 2014-12-16 600 480 S/L 10.0000 60 PUSH MOWER 21" 2014-12-16 126 126 S/L 5.0000 2014 F & F ADDITIONS 2014-12-15 738 597 S/L 10.0000 73 PARKING LOT - COMPTON HOUSE 2015-01-12 4800 1536 S/L 25.0000 192 PARKING AREA & RETAINING WALL COMPTON 2015-04-01 5700 1767 S/L 25.0000 228 FREUND BRIDGE REBUILD 2017-08-03 4870 524 S/L 25.0000 97 SPRINGHOUSE WALL, SIDEWALK & DRAINAGE REPAIR 2017-02-03 12142 1427 S/L 25.0000 243 UNDERGROUND ELECTRIC PROJECT 2018-07-11 29475 6632 S/L 20.0000 1474 2015 POLARIS RANGER 2019-04-04 5075 4198 200DB 5.0000 585 LANDSCAPING PROJECT 2019-08-07 3300 1015 150DB 15.0000 228 STORM DOORS AND INTERIOR DOORS 2019-09-13 4145 350 S/L 39.0000 106 TENT PAD EXPANSION AND GRAVEL 2019-09-20 4850 1491 150DB 15.0000 336 JOHN DEERE ATV 2020-02-04 3000 1750 S/L 5.0000 600 CONCRETE PAD 2020-04-28 26000 4622 S/L 15.0000 1734 PAVILLION FAST TRACK 2021-11-23 121886 9141 S/L 15.0000 8126 PAVILLION PROJECT 2022-06-30 39207 531 S/L 39.0000 980 EVENT GARDEN 2022-12-28 352990 368 S/L 39.0000 8824 POND PROJECT 2022-07-08 28106 322 S/L 39.0000 703 WEDDING ENHANCEMENT 2023-12-08 510051 S/L 39.0000 545 OHIO DOES NOT REQUIRE A COPY TO BE SENT TO THE ATTORNEY GENERAL'S OFFICE. OHIO DOES REQUIRE ONLINE REPORTING OF SELECTED INFORMATION. TD AMERITRADE 3511 ST NO 1099 2022-09 PURCHASE 2023-06 503314 506421 -3107 TD AMERITRADE 3511 LT NO 1099 2022-02 PURCHASE 2023-03 518517 573836 -55319 PERSHING 6982 ST COVERED 2023-02 PURCHASE 2023-11 255000 255000 PERSHING 6982 LT COVERED 2022-10 PURCHASE 2023-12 112466 142492 -30026 PERSHING 6982 LT NON-COVERED 2022-02 PURCHASE 2023-10 198305 212488 -14183 FIXED ASSETS 1835261 525494 1309767 2000000 LAND 571960 571960 ROUNDING ADJUSTMENT 5 P/P ADJUSTMENT 3372 EXPENSES EVENT EXPENSES 5968 5968 GROUNDS EXPENSE 4683 4683 HORTICULTURAL SUPPLIES 5767 5767 INSURANCE 8309 8309 LICENSE & DUES 405 405 REPAIRS & MAINTENANCE 10581 10581 SUPPLIES 1320 1320 UTILITIES 15602 15602 DONATION FUND PROJECT 2304 2304 VOLUNTEER PROGRAM 354 354 STATE FILING FEE 200 200 P/Y FEDERAL INCOME TAX 28 28 PROGRAMS 14838 14838 FACILITY RENTALS 29586 29586 MISCELLANEOUS 8219 8219 UNREALIZED GAIN/LOSS 6323 6323 OUTSIDE CONSULTING 15576 15576 CONTRACT/PROFESSIONAL SERVICES 2500 2500 PROPERTY TAXES 61 61