2025-11-13T12:48:56-05:00 2024-12-31 314442423 WINKEL GREEN & COMPANY LLP 3752 N HIGH ST COLUMBUS OH 43214 990 2024-01-01 341845898 HERITAGE OHIO INC HERI 6142586200 800 E 17TH STREET COLUMBUS OH 43211 MATT WIEDERHOLD EXECUTIVE DIRECTOR 6142586200 2025-10-30 true false STEPHEN A GREEN P01075955 6142611494 2025-11-13 2024 2025-03-06 01:10:19Z ERIC STACHLER 800 E 17TH AVENUE COLUMBUS OH 43211 914611 false X WWW.HERITAGEOHIO.ORG X 1996 OH HELPING PEOPLE TO SAVE THE PLACES THAT MATTER, BUILD COMMUNITY, AND LIVE BETTER. 18 16 5 2 1300 250523 536952 290102 359536 23489 17355 768 564114 914611 0 0 347603 427217 0 4926 272391 346300 619994 773517 -55880 141094 563755 790135 19181 104467 544574 685668 X WE WORK WITH COMMUNITIES, ORGANIZATIONS, AND PEOPLE TO REVITALIZE THEIR COMMUNITIES BY PROVIDING TECHNICAL ASSISTANCE TO THOSE WISHING TO REHABILITATE HISTORIC BUILDINGS OR USE THE MAIN STREET APPROACH TO REVITALIZE THEIR DOWNTOWN. false false 213912 208267 PRESERVATION: PROVIDE EDUCATIONAL SESSIONS, WORKSHOPS, AND TECHNICAL ASSISTANCE TO OHIOANS ON HOW TO PROPERLY PRESERVE HISTORIC STRUCTURES. HOLD AND MONITOR HISTORIC PRESERVATION EASEMENTS. 416174 677338 REVITALIZATION: COORDINATE OHIO MAIN STREET COMMUNITIES INCLUDING CONDUCTING EVALUATIONS AND MONITORING ECONOMIC IMPACTS. PROVIDE TRAINING, WEBINARS, COMMUNITY ASSESSMENTS, AND NETWORKING OPPORTUNITIES. 5425 ADVOCACY: EDUCATE AND SUPPORT KNOWLEDGE OF HOW THE HISTORIC TAX CREDIT WORKS WITH FEDERAL AND STATE ELECTED OFFICIALS. 635511 true true false true false false true false false true false false false 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 false false false true 17 0 true 5 true true true false false false false false false false X 18 16 true false false false false false false true true false false false true true true true true true false false X X ERIC STACHLER 6142586200 800 E 17TH AVENUE COLUMBUS OH 43211 DAVID WILLIAMS CHAIR 1.00 X X 0 0 0 JONATHAN SANDVICK VICE CHAIR 1.00 X X 0 0 0 ERIC STACHLER TREASURER 5.00 X X 0 0 0 ERIN CLAUSSEN SECRETARY 1.00 X X 0 0 0 CRAIG GOSSMAN TRUSTEE 1.00 X 0 0 0 DUANE VAN DYKE TRUSTEE 1.00 X 0 0 0 SANDRA HULL TRUSTEE 1.00 X 0 0 0 GRAHAM KALBLI TRUSTEE 1.00 X 0 0 0 KATIE MEYER TRUSTEE 1.00 X 0 0 0 JOHN MITTERHOLZER TRUSTEE 1.00 X 0 0 0 PAUL NADIN TRUSTEE 1.00 X 0 0 0 W KEVIN PAPE TRUSTEE 1.00 X 0 0 0 LISA PATT-MCDANIEL TRUSTEE 1.00 X 0 0 0 MARK SNIDER TRUSTEE 1.00 X 0 0 0 THOMAS YABLONSKY TRUSTEE 1.00 X 0 0 0 ABBY MARSHALL EX OFFICIO T 1.00 X 0 0 0 JEFF HALL EX OFFICIO T 1.00 X 0 0 0 RENEE FITZGERALD PALACIO EX OFFICIO T 1.00 X 0 0 0 LUKE STEDKE EX OFFICIO T 1.00 X 0 0 0 DIANA WELLING EX OFFICIO T 1.00 X 0 0 0 MATT WIEDERHOLD EXECUTIVE DI 40.00 X 95571 0 2604 95571 2604 false false false 52515 406550 77887 536952 PROGRAM SERVICES 541900 216632 216632 SPONSORSHIP INCOME 541800 114645 114645 CONFERENCES & WORKSHOPS 611430 26959 26959 ADVERTISING 541800 1300 1300 359536 17355 17355 MISCELLANEOUS 768 768 768 914611 359004 1300 17355 X 95571 42041 49075 4455 263739 244689 19050 10433 8326 1978 129 30105 30105 27369 21689 5343 337 117 117 9445 7532 1913 113560 112149 1411 3093 3093 21474 18423 3051 19005 14156 4849 63683 61102 2576 5 55597 55343 254 PROGRAM EXPENSES 27500 27500 DUES, FEES, SUBSCRIPTIONS 17635 14711 2924 MATERIALS, SUPPLIES, EQUI 6834 4640 2194 BANK AND MERCHANT FEES 4573 4573 3784 3784 773517 635511 133080 4926 70332 108580 234970 425834 19136 85000 85000 154317 170721 563755 790135 19181 4467 100000 19181 104467 X 471206 448955 73368 236713 544574 685668 563755 790135 141094 X true X false false false X 231689 376172 353288 250523 536952 1748624 205451 197331 263749 287902 359004 1313437 437140 573503 617037 538425 895956 3062061 15000 43000 20000 26000 32500 136500 15000 43000 20000 26000 32500 136500 2925561 435 345 2828 23489 17355 44452 435 345 2828 23489 17355 44452 1875 1200 300 3375 437575 573848 621740 563114 913611 3109888 0.94070 0.88650 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false true false false true false true 5424 5424 false SCHEDULE C, PART II-B, LINE 1 THE ORGANIZATION DOES MINIMAL LOBBYING TO PROMOTE ISSUES OF INTEREST TO ITS MEMBERS TO THE STATE LEGISLATURE. THE MAIN ISSUES INVOLVED VISITS WITH ELECTED STATE REPRESENTATIVES TO EDUCATE AND ENCOURAGE SUPPORT OF THE RENEWAL OF STATE HISTORIC TAX CREDITS AND VISITS WITH ELECTED CONGRESSMEN/SENATORS TO EDUCATE AND ENCOURAGE SUPPORT OF HISTORIC PRESERVATION INITIATIVES AT THE FEDERAL LEVEL. X 16 16.00 16 15 1 1 true 228.00 10138 false 153817 16404 170221 131144 22673 153817 148500 -17356 131144 1.00000 false false ENDOWMENT FUND 170221 SECURITY DEPOSIT 500 170721 SCHEDULE D, PAGE 1, PART II, LINE 5 THE ORGANIZATION HOLDS AN EASEMENT RESERVE FUND AGAINST POTENTIAL COSTS TO PRESERVE THE EASEMENT. AN ACTUAL VALUE OF THE EASEMENT HAS NOT BEEN RECORDED ON THE BALANCE SHEET OF THE ORGANIZATION. SCHEDULE D, PAGE 1, PART II, LINE 9 THE EASEMENT IS NOT REFLECTED ON THE BALANCE SHEET. THE ORGANIZATION HAS PERMANENTLY RESTRICTED FUNDS TO DEFEND THE EASEMENT. ON THE INCOME STATEMENT, INCOME EARNED AND EXPENSES INCURRED RELATED TO THE EASEMENT ARE REPORTED IN THE RELEVANT GENERAL LEDGER ACCOUNTS. FORM 990 - ORGANIZATION'S MISSION WE WORK WITH COMMUNITIES, ORGANIZATIONS, AND PEOPLE TO REVITALIZE THEIR COMMUNITIES BY PROVIDING TECHNICAL ASSISTANCE TO THOSE WISHING TO REHABILITATE HISTORIC BUILDINGS OR USE THE MAIN STREET APPROACH TO REVITALIZE THEIR DOWNTOWN. FORM 990, PAGE 6, PART VI, LINE 2 DAVID WILLIAMS JONATHAN SANDVICK BUSINESS RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY A MAJORITY OF THE ORGANIZATION'S CHAIRMAN, TREASURER, VICE CHAIRMAN, AND SECRETARY. THE 990 IS SHARED WITH THE FULL BOARD PRIOR TO ITS FILING, BUT FORMAL APPROVAL IS NOT REQUIRED BY THE BOARD PRIOR TO SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C AS THE BOARD CONSIDERS NEW ITEMS FOR DISCUSSION AND VOTE, POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED IN THE CONTEXT OF THE ORGANIZATION'S INTERNAL POLICY. IN THOSE INSTANCES WHERE A CONFLICT MAY ARISE, THE BOARD MEMBER IS RECUSED FROM ANY BOARD DISCUSSIONS OR VOTES ON THE MATTER. FURTHER, EACH BOARD MEMBER ANNUALLY RE-SIGNS A CONFLICT OF INTEREST POLICY STATEMENT. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR IS DETERMINED THROUGH A REVIEW BY INDEPENDENT BOARD MEMBERS USING COMPARABLE DATA OBTAINED FROM SURVEYS FROM THE NATIONAL TRUST FOR HISTORIC PRESERVATION AND NATIONAL MAIN STREET COORDINATORS. THE DELIBERATION AND DECISIONS REGARDING THE COMPENSATION ARE DOCUMENTED IN THE BOARD MEETING MINUTES. THE ORGANIZATION DOES NOT HAVE ANY KEY EMPLOYEES AND ITS OFFICERS ARE NOT COMPENSATED. FORM 990, PAGE 6, PART VI, LINE 18 THE ORGANIZATION'S FORMS 1023 AND 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FURTHER, THE FORM 990 IS AVAILABLE TO THE PUBLIC THROUGH ANOTHER'S WEBSITE, WWW.GUIDESTAR.ORG. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G MARKETING 14,178 0 0 OTHER 200 0 0 TRAINING/FACILITATOR 21,271 1,411 0 PROJECT CONSULTANTS 76,500 0 0 TOTAL 112,149 1,411 0