COSHOCTON FOUNDATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
COSHOCTON FOUNDATION (EIN 31-6064567)
Tax period
2021-10-01 to 2022-09-30
Filed
2023-08-11
IRS object ID
202312239349302401
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-08-11T15:10:13-05:00ReturnTs
Tax Period End2022-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161632260PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BRADFORD & ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1636 CHESTNUT STREETAddressLine1Txt
CityCOSHOCTONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43812ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN316064567EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COSHOCTON FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOSHBusinessNameControlTxt
Phone7406220010PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 55AddressLine1Txt
CityCOSHOCTONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43812ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT W PELLPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7406220010PhoneNum
Signature2023-06-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstROBERTPersonFirstNm
Person LastPELLPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJASON BRADFORD CPAPreparerPersonNm
PTINP00100282PTIN
Phone7406223347PhoneNum
Preparation2023-06-05PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT W PELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 55AddressLine1Txt
CityCOSHOCTONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43812ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$14,287,701GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COSHOCTONFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1966FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionCOMMUNITY FOUNDATIONActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,997,440PYContributionsGrantsAmt
CY Contributions Grants$2,028,745CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$925,144PYInvestmentIncomeAmt
CY Investment Income$3,731,892CYInvestmentIncomeAmt
PY Other Revenue$30,775PYOtherRevenueAmt
CY Other Revenue$12,328CYOtherRevenueAmt
PY Total Revenue$2,953,359PYTotalRevenueAmt
CY Total Revenue$5,772,965CYTotalRevenueAmt
PY Grants And Similar Paid$3,673,842PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,370,593CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$217,558PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$230,277CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$135,498PYOtherExpensesAmt
CY Other Expenses$133,592CYOtherExpensesAmt
PY Total Expenses$4,026,898PYTotalExpensesAmt
CY Total Expenses$1,734,462CYTotalExpensesAmt
PY Revenues Less Expenses-$1,073,539PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,038,503CYRevenuesLessExpensesAmt
Total Assets BOY$49,017,547TotalAssetsBOYAmt
Total Assets EOY$40,717,869TotalAssetsEOYAmt
Total Liabilities BOY$2,191,255TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,646,790TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$46,826,292NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$39,071,079NetAssetsOrFundBalancesEOYAmt
MissionCOMMUNITY FOUNDATIONMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,346,781ExpenseAmt
Grant$1,346,781GrantAmt
DescGRANTS MADE FROM UNRESTRICTED FUND WERE: 385,000 GRANTS MADE FROM THE TEMP RESTRICTED FUNDS WERE: 773,231 SCHOLARSHIPS AWARDED WERE: 188,550Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$23,812ExpenseAmt
Grant$23,812GrantAmt
DescEXPENSE RELATES TO ALLOCATED COSTS TO PROGRAM SERVICES AND IN ADDITION SUPPORTING ACTIVITIES RELEATED TO YOUTH AND ADULT LEADERSHIP.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,370,593TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee5EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROBERT W PELLPersonNm
Phone7406220010PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1220 S 4TH STREETAddressLine1Txt
CityCOSHOCTONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43812ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ROBERT W PELL
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$70,555$0$0
BRUCE WALLACE
TRUSTEE5.00Yes (X)$0$0$0
BARBARA BROOKS EMMONS
TRUSTEE5.00Yes (X)$0$0$0
KATHLEEN THOMPSON
TRUSTEE5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$70,555TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,028,745AllOtherContributionsAmt
Total Contributions$2,028,745TotalContributionsAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$12,246,628SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$8,514,736SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$3,731,892SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,731,892TotalRevenueColumnAmt
Related Or Exempt Func Income$3,731,892RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
Business999999BusinessCd
Total Revenue Column$12,328TotalRevenueColumnAmt
Related Or Exempt Func Income$12,328RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$12,328OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,772,965TotalRevenueColumnAmt
Related Or Exempt Func Income$3,744,220RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,370,593TotalAmt
Program Services$1,370,593ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$70,555TotalAmt
Management And General$70,555ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$136,438TotalAmt
Management And General$136,438ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,443TotalAmt
Management And General$6,443ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,841TotalAmt
Management And General$16,841ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,644TotalAmt
Management And General$2,644ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,800TotalAmt
Management And General$16,800ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$23,008TotalAmt
Management And General$23,008ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$14,879TotalAmt
Management And General$14,879ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,508TotalAmt
Management And General$14,508ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,330TotalAmt
Management And General$9,330ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,135TotalAmt
Management And General$2,135ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$159TotalAmt
Management And General$159ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$19,068TotalAmt
Management And General$19,068ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,624TotalAmt
Management And General$7,624ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
REPAIRS AND MAINTENANCE$12,629$12,629
OTHER EXPENSES$10,808$10,808

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,734,462TotalAmt
Program Services$1,370,593ProgramServicesAmt
Management And General$363,869ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$389,287BOYAmt
EOY$121,822EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$7,920BOYAmt
EOY$7,921EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$1,100,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$788,366LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$507,606LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$288,762BOYAmt
EOY$280,760EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$47,959,068BOYAmt
EOY$36,074,897EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$372,510BOYAmt
EOY$3,132,469EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$49,017,547BOYAmt
EOY$40,717,869EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,545BOYAmt
EOY$5,294EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$2,186,710BOYAmt
EOY$1,641,496EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,191,255BOYAmt
EOY$1,646,790EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,193,202BOYAmt
EOY$8,019,536EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$36,633,090BOYAmt
EOY$31,051,543EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$46,826,292BOYAmt
EOY$39,071,079EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$49,017,547BOYAmt
EOY$40,717,869EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$4,038,503ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$11,793,716NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community TrustYes (X)CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$876,114CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$457,996CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$310,557CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,997,440CurrentTaxYearMinus1YearAmt
Current Tax Year$2,028,745CurrentTaxYearAmt
Total$5,670,852TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$876,114CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$457,996CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$310,557CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,997,440CurrentTaxYearMinus1YearAmt
Current Tax Year$2,028,745CurrentTaxYearAmt
Total$5,670,852TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,670,852PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,472,287CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,989,651CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,262,086CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$925,144CurrentTaxYearMinus1YearAmt
Current Tax Year$3,731,893CurrentTaxYearAmt
Total$9,381,061TotalAmt
FieldValueIRS element (for citing)
Total Support$15,051,913TotalSupportAmt
Public Support CY1700.37680PublicSupportCY170Pct
Public Support PY1700.39770PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held178DonorAdvisedFundsHeldCnt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,002,025BeginningYearBalanceAmt
End Year Balance$1,002,025EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,002,025BeginningYearBalanceAmt
End Year Balance$1,002,025EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,002,025BeginningYearBalanceAmt
End Year Balance$1,002,025EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,002,025BeginningYearBalanceAmt
End Year Balance$1,002,025EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,002,025BeginningYearBalanceAmt
End Year Balance$1,002,025EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$84,145InvestmentCostOrOtherBasisAmt
Book Value$84,145BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$526,032InvestmentCostOrOtherBasisAmt
Depreciation$371,128DepreciationAmt
Book Value$154,904BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$135,343InvestmentCostOrOtherBasisAmt
Depreciation$125,432DepreciationAmt
Book Value$9,911BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$42,846InvestmentCostOrOtherBasisAmt
Depreciation$11,046DepreciationAmt
Book Value$31,800BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$280,760TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescBROKERAGE DEPOSITSDesc
Book Value$3,132,469BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$3,132,469TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt-$6,020,751TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$11,793,716NetUnrealizedGainsInvstAmt
Revenue Not Reported-$11,793,716RevenueNotReportedAmt
Revenue Subtotal$5,772,965RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,772,965TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,734,462TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,734,462ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,734,462TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (42 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
OUR TOWN COSHOCTON
PO BOX 1633COSHOCTONOH43812455063130501(C)(3)$354,865$0COMMUNITY IMPROVEMENT
COSHOCTON COUNTY COMMISSIONERS
401 1/2 MAIN STREETCOSHOCTONOH43812316400064GOVERNMENT$139,143$0COMMUNITY IMPROVEMENT
FOOTLIGHT PLAYERS
685 N WHITEWOMAN STCOSHOCTONOH43812237182283501(C)(3)$52,500$0COMMUNITY IMPROVEMENT
KIDS AMERICA INC
1600 OTSEGO AVECOSHOCTONOH43812311776160501(C)(3)$52,000$0COMMUNITY IMPROVEMENT
POMERENE CENTER FOR THE ARTS
PO BOX 1055COSHOCTONOH43812311118730501(C)(3)$46,750$0COMMUNITY IMPROVEMENT
COSH CO DRUG&ALCOHOL COUNCIL INC
610 WALNUT STCOSHOCTONOH43812310894654501(C)(3)$39,772$0COMMUNITY IMPROVEMENT
THE OHIO STATE UNIVERSITY
281 WEST LANE AVENUECOLUMBUSOH43210316025986501(C)(1)$34,800$0SCHOLARSHIPS
RIDGEWOOD LOCAL SCHOOL DISTRICT
301 SOUTH OAK STWEST LAFAYETTEOH43845316401108SCHOOL$30,000$0COMMUNITY IMPROVEMENT
COSHOCTON CHEROKEES BASEBALL CLUB INC
2255 CAMBRIDGE ROADCOSHOCTONOH43812300341147501(C)(3)$30,000$0COMMUNITY IMPROVEMENT
COSH CITY & COUNTY PARK DISTRICT
23253 SR 83NCOSHOCTONOH43812341528712GOVERNMENT$26,000$0COMMUNITY IMPROVEMENT
COSH PUBLIC LIBRARY
655 MAIN STCOSHOCTONOH43812316401188170(C)1$23,945$0COMMUNITY IMPROVEMENT
COSH CO SHERIFF'S DEPARTMENT
328 CHESTNUT STCOSHOCTONOH43812316400064GOVERNMENT$23,825$0COMMUNITY IMPROVEMENT
RIVER VIEW LOCAL SCHOOL DISTRICT
26496 SR 60 NWARSAWOH43844316402681SCHOOL$23,740$0SCHOLARSHIPS
OHIO UNIVERSITY
1 OHIO UNIVERSITYATHENSOH45701316402113SCHOOL$26,167$0SCHOLARSHIPS
MIAMI UNIVERSITY
301 S CAMPUS AVE ROOM 123OXFORDOH45056316402089501(C)(3)$22,333$0COMMUNITY IMPROVEMENT
VILLAGE OF WARSAW
PO BOX 399WARSAWOH43844316401074GOVERNMENT$21,629$0COMMUNITY IMPROVEMENT
COSH CO EMS
513 CHESTNUT STCOSHOCTONOH43812316400064GOVERNMENT$20,000$0COMMUNITY IMPROVEMENT
NATIONAL INVENTORS HALL OF FAME
3701 HIGHLAND PARK NWNORTH CANTONOH44720341580038501(C)(3)$16,800$0COMMUNITY IMPROVEMENT
FOUNDATION FOR THE FUSE NETWORK - HOPEWELL
600 INDUSTRIAL PARKWAYNEWARKOH43055822160662501(C)(3)$16,520$0COMMUNITY IMPROVEMENT
COSHOCTON COUNTY DOLLARS FOR SCHOLARS
PO BOX 1000COSHOCTONOH43812465234460501(C)(3)$16,044$0COMMUNITY IMPROVEMENT
VILLAGE OF PLAINFIELD
PO BOX 434PLAINFIELDOH43836311068812501(C)(3)$15,000$0COMMUNITY IMPROVEMENT
MUSKINGUM VALLEY COUNCIL BSA
734 MOOREHEAD AVEZANESVILLEOH43701314421379501(C)(3)$14,199$0COMMUNITY IMPROVEMENT
MUSKINGUM VALLEY HEALTH CENTERS
859 N MAIN STMALTAOH43758208814374501(C)(3)$12,853$0COMMUNITY IMPROVEMENT
UNITED WAY OF COSH COUNTY INC
PO BOX 84COSHOCTONOH43812311020838501(C)(3)$12,039$0COMMUNITY IMPROVEMENT
JACKSON TWP FIRE DEPT
887 SR 541 WCOSHOCTONOH43812311305128GOVERNMENT$11,001$0COMMUNITY IMPROVEMENT
ECHOING HILLS VILLAGE INC
36272 CR 79WARSAWOH43844310735747501(C)(3)$11,000$0COMMUNITY IMPROVEMENT
CENTRAL CHRISTIAN CHURCH
731 MAIN STCOSHOCTONOH43812310849411501(C)(3)$10,000$0COMMUNITY IMPROVEMENT
THE PRESBYTERIAN CHURCH
142 N FOURTH STCOSHOCTONOH43812314395373CHURCH$10,000$0COMMUNITY IMPROVEMENT
MARIETTA COLLEGE
215 FIFTH STMARIETTAOH45750314379584501(C)(3)$10,000$0COMMUNITY IMPROVEMENT
MUSKINGUM UNIVERSITY
163 STORMONT STREETNEW CONCORDEOH43762314379515501(C)(3)$9,500$0COMMUNITY IMPROVEMENT
JOHNSON-HUMRICKHOUSE MUSEUM
300 N WHITEWOMAN STCOSHOCTONOH43812316401188170(C)1$9,015$0COMMUNITY IMPROVEMENT
UNIVERSITY OF MOUNT UNION
1972 CLARK AVENUEALLIANCEOH44601340714687501(C)(3)$8,000$0COMMUNITY IMPROVEMENT
ASHLAND UNIVERSITY
401 COLLEGE AVEASHLANDOH44805340714626501(C)(3)$8,000$0COMMUNITY IMPROVEMENT
TRINITY EPISCOPAL CHURCH
705 MAIN STCOSHOCTONOH43812310647618CHURCH$7,500$0COMMUNITY IMPROVEMENT
NEWPOINTE COMMUNITY CHURCH
3950 SR 39 NWDOVEROH44622341423911501(C)(3)$7,500$0COMMUNITY IMPROVEMENT
GRACE UNITED METHODIST CHURCH
422 WALNUT STCOSHOCTONOH43812314397997501(C)(3)$7,500$0COMMUNITY IMPROVEMENT
COSHOCTON CITY SCHOOLS
1207 CAMBRIDGE RDCOSHOCTONOH43812316400423SCHOOL$6,750$0SCHOLARSHIPS
KENT STATE UNIVERSITY
PO BOX 5190KENTOH44242316402079501(C)(3)$6,500$0COMMUNITY IMPROVEMENT
BLUFFTON UNIVERSITY
1 UNIVERSITY DRIVEBLUFFTONOH45817344428207501(C)(3)$6,000$0COMMUNITY IMPROVEMENT
WEST LAFAYETTE VOLUNTEER FIREMENS ASSOC
113 E RAILROAD STWEST LAFAYETTEOH43845510497059501(C)(3)$5,939$0COMMUNITY IMPROVEMENT
FRIENDS OF THE PARKS
23309 SR 83COSHOCTONOH43812311349683501(C)(3)$5,778$0COMMUNITY IMPROVEMENT
THE UNIVERSITY OF FINDLAY
1000 N MAIN STREETFINDLAYOH45840344431169501(C)(3)$5,500$0COMMUNITY IMPROVEMENT

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION REVIEWS THE 990 AT THEIR MONTHLY BOARDMEETING,IN ADDITION, EXECUTIVE DIRECTOR REVIEWS 990 WITH THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REQUIRES ALL BOARD MEMBERS AND COMMITTEE MEMBERS TO ANNUALLY DISCLOSE AND SIGN CONFLICT OF INTEREST POLICY. IN ADDITION, IT IS COMMUNICATED TO THESE INDIVIDUALS THAT ANY CHANGES PRIOR TO THE ANNUAL REVIEW SHOULD BE COMMUNICATED TO THE DIRECTOR AS WELL AS THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 15ABOARD OF TRUSTEES REVIEW ALL PERTINENT DATA AND PERFORM AN EVALUATION OF PERFORMANCE.
FORM 990, PART VI, SECTION C, LINE 19AN ANNUAL AUDITED FINANCIAL STATEMENT IS PREPARED AND DISTRIBUTED THROUGHOUT THE COMMUNITY. IN ADDITION, AN ANNUAL COMMUNITY MEETING IS HELD IN WHICH AUDITED FINANCIAL RESULTS ARE PRESENTED WITH OPPORTUNITY FOR QUESTIONS. ALL OTHER DOCUMENTA ARE PRESENTED UPON REQUEST.

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