Roscoe Village Foundation Inc
- Assets
- $7.8m
- Revenue
- $904.8k
- Investments
- $6.3m
- Employees
- 0
- Location
- Coshocton, OH
- Founding
- 05/1989
- Data as of
- 12/2023
- EIN
- 31-1284309
Organization Overview
Roscoe Village Foundation Inc is located in Coshocton, OH. The organization was established in 1989. According to its NTEE Classification (A50) the organization is classified as: Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Roscoe Village Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Roscoe Village Foundation Inc generated $904.8k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $824.0k during the year ending 12/2023. While expenses have increased by 0.2% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESORATION AND OPERATION OF ROSCOE VILLAGE, A RESTORED CANAL TOWN. THERE WERE AN ESTIMATED 25,000+ VISITORS TO THE RESTORATION AREA WHICH IS OPEN WITHOUT CHARGE. 10,000+ VISITORS PAID ADMISSION TO CERTAIN RESTORED PROPERTIES. THE ROSCOE VILLAGE SOCIETY HAS 100+ MEMBERS, THE WILLIAM ROSCOE SOCIETY HAS 24 MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Brillhart President/tr | 0 | $0 | |
Jan Meyers Vp/trustee | 0 | $0 | |
Mike Baker Treasurer/tr | 0 | $0 | |
Mary Stenner Secretary/tr | 0 | $0 | |
Randy Kreuter Trustee | 0 | $0 | |
Patti Malenke Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $291,051 |
| Interest on Savings | $0 |
| Dividends & Interest | $159,226 |
| Net Rental Income | $94,391 |
| Net Gain on Sale of Assets | $112,792 |
| Capital Gain Net Income | $49,524 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $247,359 |
| Total Revenue | $904,819 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $358,265 |
| Pension plans, employee benefits | $56,896 |
| Interest | $0 |
| Taxes | $13,194 |
| Depreciation | $111,294 |
| Occupancy | $67,884 |
| Travel, conferences, and meetings | $5,255 |
| Printing and publications | $0 |
| Other expenses | $182,996 |
| Total operating and administrative expenses | $823,950 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $823,950 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $59,741 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $4,174 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $1,381,447 |
| Other assets | $76,763 |
| Total assets | $7,803,004 |
| Accounts payable and accrued expenses | $59,372 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $59,372 |