Roscoe Village Foundation Inc
- Assets
- $8.3m
- Revenue
- $1.6m
- Investments
- $6.3m
- Employees
- 0
- Location
- Coshocton, OH
- Founding
- 05/1989
- Data as of
- 12/2021
- 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 12/2021, Roscoe Village Foundation Inc generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.6% each year . All expenses for the organization totaled $790.1k during the year ending 12/2021. 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
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESTORATION AND OPERATION OF ROSCOE VILLAGE,A RESTORED CANAL TOWN. THERE WERE AN ESTIMATED27,366 VISITORS TO THE RESTORATION AREA WHICH ISOPEN WITHOUT CHARGE. 13,102 VISITORS PAID ADMISSIONTO CERTAIN RESTORED PROPERTIES. THE ROSCOE VILLAGESOCIETY HAS 118 MEMBERS. THE WILLIAM ROSCOESOCIETY HAS 24 MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Ellen Given Ex Dir. (to 6-30-21) | 40 | $36,077 | |
Joseph S Montgomery Lifetime Trustee | 0.25 | $0 | |
Cindy Gute Bradford Treasurer/trustee | 0.25 | $0 | |
David Brillhart President/trustee | 1 | $0 | |
Edward Kiefer Trustee | 0.25 | $0 | |
Mary Stenner Secretary/trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $394,432 |
| Interest on Savings | $18 |
| Dividends & Interest | $92,272 |
| Net Rental Income | $56,985 |
| Net Gain on Sale of Assets | $844,130 |
| Capital Gain Net Income | $844,130 |
| Net ST Capital Gain | $217,909 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $160,363 |
| Total Revenue | $1,611,271 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $36,077 |
| Other employee salaries and wages | $315,714 |
| Pension plans, employee benefits | $71,588 |
| Interest | $739 |
| Taxes | $0 |
| Depreciation | $116,845 |
| Occupancy | $49,274 |
| Travel, conferences, and meetings | $4,035 |
| Printing and publications | $2,252 |
| Other expenses | $151,197 |
| Total operating and administrative expenses | $790,142 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $790,142 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $201,051 |
| Savings and temporary cash investments | $107,443 |
| 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 | $10,292 |
| Prepaid expenses and deferred charges | $7,133 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $6,332,785 |
| Net Land, buildings, and equipment | $1,516,244 |
| Other assets | $76,763 |
| Total assets | $8,251,711 |
| Accounts payable and accrued expenses | $43,348 |
| 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 | $43,348 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Roscoe Village Foundation Inc has recieved totaling $198,786.
| Awarding Organization | Amount |
|---|---|
Montgomery Foundation Coshocton, OH PURPOSE: RESTORATION OF HISTORIC SITE | $198,786 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Carnegie Institute Pittsburgh, PA | $541,460,866 | $82,217,609 |
Crosswater Canyon Inc Petersburg, KY | $131,093,453 | $43,029,126 |
Rock And Roll Hall Of Fame And Museum Inc Cleveland, OH | $155,983,812 | $52,609,977 |
National Football Museum Inc Canton, OH | $45,241,637 | $30,879,205 |
Cincinnati Museum Center Cincinnati, OH | $282,646,725 | $49,474,377 |
Brandywine Conservancy & Museum Of Art Chadds Ford, PA | $159,611,083 | $25,949,606 |
National Corvette Museum Foundation Inc Bowling Green, KY | $80,229,990 | $15,403,313 |
Eiteljorg Museum Of American Indians And Western Art Inc Indianapolis, IN | $95,582,001 | $21,664,008 |
Grand Rapids Public Museum Grand Rapids, MI | $9,797,722 | $8,206,945 |
Weitzman National Museum Of American Jewish History Philadelphia, PA | $28,897,470 | -$14,023,866 |
Kentucky Derby Museum Corporation Louisville, KY | $35,033,343 | $10,633,125 |
Kalamazoo Aviation History Museum Portage, MI | $17,581,493 | $5,451,685 |