COSHOCTON FOUNDATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- COSHOCTON FOUNDATION (EIN 31-6064567)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-02-05
- IRS object ID
- 201940379349300829
- Schema version
- 2017v2.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-02-05T16:36:48-05:00 | ReturnTs |
| Tax Period End | 2018-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161632260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bradford and Associates LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1075 | AddressLine1Txt |
| City | Coshocton | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43812 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 316064567 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COSHOCTON FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COSH | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 S 4TH STREET PO BOX 55 | AddressLine1Txt |
| City | COSHOCTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43812 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT W PELL | PersonNm |
| Person Title | EXECUTIVE DIREC | PersonTitleTxt |
| Phone | 7406220010 | PhoneNum |
| Signature | 2018-02-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jason R Bradford CPA | PreparerPersonNm |
| PTIN | P00100282 | PTIN |
| Phone | 7406223347 | PhoneNum |
| Preparation | 2019-02-05 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.106.124.234 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-02-06 | IPDt |
| IP Tm | 14:06:44 | IPTm |
| Federal Original Submission Id | 3151282019037vmmymwj | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-02-06 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | BF26A30A0D00106203EE4962D040156AFF454F5C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BF26A30A0D00106203EE4962D040156AFF454F5C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT W PELL | PrincipalOfficerNm |
| Gross Receipts | $2,368,398 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COSHOCTONFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | COMMUNITY FOUNDATION | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $627,941 | PYContributionsGrantsAmt |
| CY Contributions Grants | $896,111 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $788,025 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,472,287 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,415,966 | PYTotalRevenueAmt |
| CY Total Revenue | $2,368,398 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,065,776 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,047,224 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $157,780 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $181,587 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $125,480 | PYOtherExpensesAmt |
| CY Other Expenses | $126,766 | CYOtherExpensesAmt |
| PY Total Expenses | $1,349,036 | PYTotalExpensesAmt |
| CY Total Expenses | $1,355,577 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $66,930 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,012,821 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $34,844,523 | TotalAssetsBOYAmt |
| Total Assets EOY | $37,350,288 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $445,885 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $435,611 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $34,398,638 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $36,914,677 | NetAssetsOrFundBalancesEOYAmt |
| Mission | COMMUNITY FOUNDATION | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,043,299 | ExpenseAmt |
| Desc | GRANTS MADE FROM UNRESTRICTED FUND WERE: 291,765 GRANTS MADE FROM TEMP RESTRICTED FUNDS WERE: 527,084SCHOLARSHIPS AWARDED WERE: 224,450 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,925 | ExpenseAmt |
| Desc | EXPENSE RELATES TO ALLOCATED COSTS TO PROGRAM SERVICES AND IN ADDITION SUPPORTING ACTIVITIES RELATED TO YOUTH AND ADULT LEADERSHIP. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,047,224 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | false | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT W PELL | PersonNm |
| Phone | 7406220010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 S 4TH STREET PO BOX 55 | AddressLine1Txt |
| City | COSHOCTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43812 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| KATHLEEN THOMPSON | ||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE WALLACE | ||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA BROOKS EMMONS | ||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT W PELL | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | $61,632 | $0 | $0 | Yes (X) | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $61,632 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $896,111 | AllOtherContributionsAmt |
| Total Contributions | $896,111 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,472,287 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,472,287 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,368,398 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,472,287 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,047,224 | TotalAmt |
| Program Services | $1,047,224 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,601 | TotalAmt |
| Management And General | $53,601 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,833 | TotalAmt |
| Management And General | $102,833 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,000 | TotalAmt |
| Management And General | $12,000 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,153 | TotalAmt |
| Management And General | $13,153 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,784 | TotalAmt |
| Management And General | $2,784 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,470 | TotalAmt |
| Management And General | $14,470 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,228 | TotalAmt |
| Management And General | $13,228 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,781 | TotalAmt |
| Management And General | $2,781 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,622 | TotalAmt |
| Management And General | $4,622 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,223 | TotalAmt |
| Management And General | $2,223 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,326 | TotalAmt |
| Management And General | $10,326 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,183 | TotalAmt |
| Management And General | $15,183 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,088 | TotalAmt |
| Management And General | $8,088 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| ALUMNI AND LEADERSHIP | $2,251 | $2,251 |
| REPAIRS AND MAINTENANCE | $10,649 | $10,649 |
| UTILITIES & PHONE | $8,981 | $8,981 |
| POSTAGE | $3,356 | $3,356 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,824 | TotalAmt |
| Management And General | $27,824 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,355,577 | TotalAmt |
| Program Services | $1,047,224 | ProgramServicesAmt |
| Management And General | $308,353 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,567 | BOYAmt |
| EOY | $267,385 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,917 | BOYAmt |
| EOY | $7,918 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,700,000 | BOYAmt |
| EOY | $1,700,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $705,657 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $437,635 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,205 | BOYAmt |
| EOY | $268,022 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,583,360 | BOYAmt |
| EOY | $34,912,300 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,474 | BOYAmt |
| EOY | $182,663 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $12,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,844,523 | BOYAmt |
| EOY | $37,350,288 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,870 | BOYAmt |
| EOY | $3,825 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $440,015 | BOYAmt |
| EOY | $431,786 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $445,885 | BOYAmt |
| EOY | $435,611 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,475,874 | BOYAmt |
| EOY | $8,980,015 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,920,739 | BOYAmt |
| EOY | $26,932,637 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,002,025 | BOYAmt |
| EOY | $1,002,025 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,398,638 | BOYAmt |
| EOY | $36,914,677 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,844,523 | BOYAmt |
| EOY | $37,350,288 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,012,821 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,503,218 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $866,802 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $508,327 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $815,828 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $607,999 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $876,114 | CurrentTaxYearAmt |
| Total | $3,675,070 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $866,802 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $508,327 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $815,828 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $607,999 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $876,114 | CurrentTaxYearAmt |
| Total | $3,675,070 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $529,470 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,145,600 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $701,995 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $977,611 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $911,531 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $788,024 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,472,287 | CurrentTaxYearAmt |
| Total | $4,851,448 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,526,518 | TotalSupportAmt |
| Public Support CY170 | 0.36890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.42180 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 157 | DonorAdvisedFundsHeldCnt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,002,025 | BeginningYearBalanceAmt |
| End Year Balance | $1,002,025 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,002,025 | BeginningYearBalanceAmt |
| End Year Balance | $1,002,025 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,002,025 | BeginningYearBalanceAmt |
| End Year Balance | $1,002,025 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,002,025 | BeginningYearBalanceAmt |
| End Year Balance | $1,002,025 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,002,025 | BeginningYearBalanceAmt |
| End Year Balance | $1,002,025 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $84,145 | InvestmentCostOrOtherBasisAmt |
| Book Value | $84,145 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $488,892 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $317,769 | DepreciationAmt |
| Book Value | $171,123 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $124,942 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $112,188 | DepreciationAmt |
| Book Value | $12,754 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $7,678 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $7,678 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $268,022 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BROKERAGE DEPOSITS | Desc |
| Book Value | $182,663 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $182,663 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER RECEIVABLE | Desc |
| Book Value | $12,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $12,000 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,871,616 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,503,218 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,503,218 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,368,398 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,368,398 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,355,577 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,355,577 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,355,577 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (50 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|---|
| OHIO UNIVERSITY | ||||||
| 1 PARK PLACE | ATHENS | OH | 45701 | 316402113 | SCHOOL | $7,500 |
| COSHOCTON PORT AUTHORITY | ||||||
| 106 S FOURTH STREET | COSHOCTON | OH | 43812 | 432008761 | GOVERNMENT | $32,500 |
| OUR TOWN COSHOCTON | ||||||
| 539A MAIN STREET | COSHOCTON | OH | 43812 | 455063130 | 501C3 | $63,000 |
| CITY OF COSHOCTON | ||||||
| 760 CHESTNUT STREET | COSHOCTON | OH | 43812 | 316400224 | GOVERNMENT | $61,902 |
| COSHOCTON REGIONAL AIRPORT | ||||||
| 24569 AIRPORT ROAD | COSHOCTON | OH | 43812 | 316125147 | GOVERNMENT | $15,000 |
| NATIONAL INVENTORS HALL OF FAME | ||||||
| 3701 HIGHLAND PARK | NORTH CANTON | OH | 44720 | 341580038 | 501C3 | $11,000 |
| COSHOCTON CHEROKEES BASEBALL I | ||||||
| 2255 CAMBRIDGE ROAD | COSHOCTON | OH | 43812 | 300341147 | 501C3 | $31,000 |
| COSHOCTON PUBLIC LIBRARY | ||||||
| 655 MAIN STREET | COSHOCTON | OH | 43812 | 316401188 | 107C1 | $7,944 |
| KIDS AMERICA | ||||||
| 1600 OTSEGO AVE | COSHOCTON | OH | 43812 | 311776160 | 501C3 | $49,135 |
| CENTRAL OHIO TECHNICAL COLLEGE | ||||||
| 1179 UNIVERSITY DRIVE | NEWARK | OH | 43055 | 310802020 | SCHOOL | $79,100 |
| POMERENE CENTER FOR THE ARTS | ||||||
| 317 MULBERRY STREET | COSHOCTON | OH | 43812 | 311118730 | 501C3 | $43,850 |
| KNO HO CO | ||||||
| 120 N 4TH STREET | COSHOCTON | OH | 43812 | 310720520 | 501C3 | $5,350 |
| THE OHIO STATE UNIVERSITY | ||||||
| 281 WEST LANE AVENUE | COLUMBUS | OH | 43210 | 316025986 | SCHOOL | $26,333 |
| COSHOCTON COUNTY COMMISSIONERS | ||||||
| 401 12 MAIN | COSHOCTON | OH | 43812 | 316400064 | GOVERNMENT | $53,875 |
| OTTERBEIN UNIVERSITY | ||||||
| ONE OTTERBEIN COLLEGE | WESTERVILLE | OH | 43081 | 314379532 | 501C3 | $6,333 |
| RIVERVIEW LOCAL SCHOOL DISTRIC | ||||||
| 26496 SR 60 N | WARSAW | OH | 43844 | 316402681 | SCHOOL | $9,924 |
| COSHOCTON COUNTY DOLLARS FOR SCHOLA | ||||||
| PO BOX 1000 | COSHOCTON | OH | 43812 | 465234460 | 501C3 | $13,982 |
| THE PRESBYTERIAN CHURCH | ||||||
| 142 N 4TH STREET | COSHOCTON | OH | 43812 | 314395373 | CHURCH | $6,500 |
| UNITED WAY OF COSHOCTON | ||||||
| PO BOX 84 | COSHOCTON | OH | 43812 | 311020838 | 501C3 | $19,500 |
| MUSKINGUM VALLEY COUCIL BSA | ||||||
| 734 MOOREHEAD AVE | ZANESVILLE | OH | 43701 | 314421379 | 501C3 | $8,593 |
| COSHOCTON CORD TRANSPORTATION AGENC | ||||||
| 401 MAIN STREET | COSHOCTON | OH | 43812 | 316400064 | GOVERNMENT | $46,000 |
| COSHOCTON COUNTY SHERIFFS DEPARTMEN | ||||||
| 328 CHESTNUT | COSHOCTON | OH | 43812 | 316400064 | GOVERNMENT | $7,000 |
| COSHOCTON CITY AND COUNTY PARK DIST | ||||||
| 23253 SR 83N | COSHOCTON | OH | 43812 | 341528712 | GOVERNMENT | $22,280 |
| US SPACE AND ROCKET CENTER | ||||||
| ONE TRANQULITY BASE | HUNTSVILLE | AL | 35805 | 631265839 | 501C3 | $20,952 |
| KENT STATE UNIVERSITY | ||||||
| PO BOX 5190 | KENT | OH | 44242 | 316402079 | 501C3 | $20,600 |
| FIRST STEP FVIS | ||||||
| 647 LOCUST STREET | COSHOCTON | OH | 43812 | 311430970 | 501C3 | $19,800 |
| MUSKINGUM UNIVERSITY | ||||||
| 163 STORMONT STREET | NEW CONCORD | OH | 43762 | 314379515 | 501C3 | $7,500 |
| HOSPICE CARE OF TUSCARAWAS | ||||||
| 716 COMMERCIAL AVE | NEW PHILADELPHIA | OH | 44663 | 341522329 | 501C3 | $21,889 |
| JUNIOR ACHIEVEMENT | ||||||
| PO BOX 26006 | AKRON | OH | 44319 | 340940986 | 501C3 | $7,500 |
| COSHOCTON COUNTY CAREER CENTER | ||||||
| 23640 AIRPORT ROAD | COSHOCTON | OH | 43812 | 310843983 | SCHOOL | $6,250 |
| ECHOING HILLS VILLAGE | ||||||
| 36272 TR 79 | WARSAW | OH | 43844 | 310735747 | 501C3 | $18,500 |
| RIVER VIEW COMMUNITY PARK | ||||||
| PO BOX 399 | WARSAW | OH | 43844 | 316401074 | GOVERNMENT | $18,400 |
| LICKING COUNTY SHERIFFS OFFICE | ||||||
| 155 E MAIN | NEWARK | OH | 43055 | 316400074 | GOVERNMENT | $18,000 |
| RONALD MCDONALD HOUSE CHARITIES | ||||||
| 711 E LIVINGSTON ROAD | COLUMBUS | OH | 43205 | 310890152 | 501C3 | $5,000 |
| FELLOWSHIP OF CHRISTIAN ATHLETES AN | ||||||
| 22967 TR 420 | COSHOCTON | OH | 43812 | 440610626 | 501C3 | $17,720 |
| COSHOCTON BUSINESS DEVELOPMENT | ||||||
| PO BOX 683 | COSHOCTON | OH | 43812 | 272902196 | 501C3 | $12,500 |
| MOUNT VERNON NAZERENE | ||||||
| 800 MARTINSBURG ROAD | MOUNT VERNON | OH | 43050 | 310725957 | 501C3 | $12,000 |
| GENTLEBROOK | ||||||
| 888 SUNNYSIDE ST SW | HARTVILLE | OH | 44632 | 237400452 | 501C3 | $9,974 |
| AMERICAN HEART ASSOCIATION | ||||||
| PO BOX 22249 | SAINT PETERSBURG | FL | 33742 | 135613797 | 501C3 | $6,881 |
| WALSH UNIVERSITY | ||||||
| 2020 EAST MAPLE STREET | NORTH CANTON | OH | 44720 | 340868798 | 501C3 | $8,800 |
| GRACE UNITED METHODIST CHURCH | ||||||
| 422 WALNUT STREET | COSHOCTON | OH | 43812 | 314397997 | 501C3 | $8,000 |
| NEWPOINTE COMMUNITY CHURCH | ||||||
| 3950 SR 39 NW | DOVER | OH | 44622 | 341423911 | 501C3 | $7,500 |
| THE SALVATION ARMY | ||||||
| 219 N FOURTH STREET | COSHOCTON | OH | 43812 | 135562351 | 501C3 | $7,450 |
| CIEE INC | ||||||
| 300 FORE ST | PORTLAND | ME | 04101 | 134038907 | 501C3 | $7,000 |
| PENN STATE | ||||||
| 108 SHIELDS BUILDING | UNIVERSITY PARK | PA | 16802 | 246000376 | 501C3 | $6,000 |
| CEDARVILLE UNIVERSITY | ||||||
| 251 N MAIN STREET | CEDARVILLE | OH | 45314 | 310536647 | 501C3 | $6,000 |
| OHIO ALL STAR WRESTLING TEAM | ||||||
| 8138 KINGFISHER LANE | PICKERINGTON | OH | 43147 | 453648387 | 501C3 | $5,600 |
| COSHOCTON CITY PARKS AND RECREATION | ||||||
| 760 CHESTNUT STREET | COSHOCTON | OH | 43812 | 316400224 | 501C3 | $5,467 |
| SACRED HEART SCHOOL | ||||||
| 39 BURT AVE | COSHOCTON | OH | 43812 | 314385041 | SCHOOL | $5,000 |
| THE AKRON UNIVERSITY | ||||||
| PO BOX 2260 | AKRON | OH | 44309 | 346002924 | SCHOOL | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 53 | Total501c3OrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | THE ORGANIZATION REVIEWS THE 990 AT THEIR MONTHLY BOARDMEETING,IN ADDITION, EXECUTIVE DIRECTOR REVIEWS 990 WITH THE BOARD OF TRUSTEES. |
| Conflict of interest policy compliance Part VI line 12c | THE 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. |
| CEO executive director top management comp Part VI line 15a | BOARD OF TRUSTEES REVIEW ALL PERTINENT DATA AND PERFORM AN EVALUATION OF PERFORMANCE. |
| Governing documents etc available to public Part VI line 19 | AN 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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