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ROSCOE VILLAGE FOUNDATION INC
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ROSCOE VILLAGE FOUNDATION INC
Coshocton, OH, US
•
501(c)(3)
•
EIN
31-1284309
•
WWW.ROSCOEVILLAGE.COM
•
Private Operating Foundation
Private Foundation
ROSCOE VILLAGE FOUNDATION INC
Sign up to claim this org
Coshocton, OH, US
•
501(c)(3)
•
EIN
31-1284309
•
WWW.ROSCOEVILLAGE.COM
•
Private Operating Foundation
Private Foundation
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
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Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$8,706,352
Investments
83%
Property, Plant, & Equipment (net)
15%
Other Assets
<1%
Cash & Equivalents
<1%
Inventories
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Liabilities in
2024
(Year End)
$55,767
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$59,741
$60,985
+2%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$4,174
$10,963
+163%
Prepaid Expenses
-
-
-
Investments
$6,280,879
$7,242,823
+15%
Property, Plant, & Equipment (net)
$1,381,447
$1,314,818
-5%
Other Assets
$76,763
$76,763
+0%
Total Assets
$7,803,004
$8,706,352
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$59,372
$55,767
-6%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$59,372
$55,767
-6%
Net assets
2023
2024
Change
Restricted Net Assets
$738,736
$734,348
-1%
Unrestricted Net Assets
$7,004,896
$7,916,237
+13%
Net assets
2023
2024
Change
Net assets
+$7,743,632
+$8,650,585
+12%
Balance Sheet
