2024-06-26T14:03:00-04:00 2023-12-31 204804849 ELEK & NOSS LLC PO BOX 250 GRAFTON OH 440440250 990PF 2023-01-01 311284309 ROSCOE VILLAGE FOUNDATION INC ROSC 7406222218 600 N WHITEWOMAN STREET COSHOCTON OH 438121072 MIKE BAKER TREASURER/TRUSTEE 7406222218 2024-06-26 true MARY ELLEN GIVEN 999009999 false GREGORY J ELEK CPA P00491495 4409269300 2024-06-26 2023 2023-04-26 12:10:37Z X 10912715 X 291051 159226 159226 159226 94391 94391 94391 94391 112792 2252872 49524 247359 247359 904819 303141 500976 358265 48125 48125 310140 56896 7624 7624 49272 28166 1568 1568 26598 13194 13194 111294 67884 6788 6788 61096 5255 128 128 5127 182996 36372 59593 123403 823950 100605 123826 588830 0 0 823950 100605 123826 588830 80869 202536 377150 114438 59741 59741 3646 4174 4174 5704940 6280879 6280879 4491158 3109711 1411364 1381447 4491158 76763 76763 76763 7311151 7803004 10912715 56966 59372 56966 59372 X 6551319 7004896 702866 738736 7254185 7743632 7311151 7803004 7254185 80869 408578 7743632 7743632 49524 X 2013-03-25 N/A false false false false false false false true true OH true true true false false true WWW.ROSCOEVILLAGE.COM MIKE BAKER TREASURER 7406222218 600 N WHITEWOMAN STREET COSHOCTON OH 438121072 false false false false false false false false false false false false false false false false false false false false DAVID BRILLHART 326 CONCORD CROSSING DR JOHNSTOWN OH 43031 PRESIDENT/TR 000.00 0 0 0 JAN MEYERS 2277 A CAMBRIDGE RD COSHOCTON OH 43812 VP/TRUSTEE 000.00 0 0 0 MIKE BAKER 820 SARA DRIVE COSHOCTON OH 43812 TREASURER/TR 000.00 0 0 0 MARY STENNER 930 KENSINGTON RD COSHOCTON OH 43812 SECRETARY/TR 000.00 0 0 0 RANDY KREUTER 6 MEDBERRY DRIVE COSHOCTON OH 43812 TRUSTEE 000.00 0 0 0 PATTI MALENKE 55323 TR 169 FRESNO OH 43824 TRUSTEE 000.00 0 0 0 EDWARD KIEFER 381 HILL ST COSHOCTON OH 43812 TRUSTEE 000.00 0 0 0 CHRISTY GAURKE 804 CONCORD PL COSHOCTON OH 43812 TRUSTEE 000.00 0 0 0 BOB KOHLER 358 HAMILTON AVE COSHOCTON OH 43812 TRUSTEE 000.00 0 0 0 NONE NONE 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. 700124 N/A 5992910 87090 76763 6156763 6156763 92351 6064412 303221 X 588830 588830 588830 588830 588830 2013-03-25 X 303221 292518 369922 227918 1193579 257738 248640 314434 193730 1014542 588830 515111 707243 728040 2539224 588830 515111 707243 728040 2539224 202147 195012 246615 151945 795719 X ADMISSION FEES 66487 SALES AND SERVICES 87683 FESTIVAL EVENTS 88211 4673 14 159226 16 94391 14 49524 63268 OTHER INCOME - ADMIN 1 305 303446 310322 613768 1A ADMISSION TICKET SALES ARE USED TO COVER THE COSTS OF 1A INTERPRETATION AND OF MAINTAINING HISTORICAL PROPERTIES. 1B SALES/SERVICE ARE HANDCRAFTED ITEMS MADE BY ARTISTS DURING 1B DEMONSTRATIONS AS PART OF THE HISTORICAL EXHIBIT. 1C FESTIVAL EVENTS CHARGES REPRESENT REVENUE FROM BOOTH FEES 1C AND PARKING AT AN EVENT TO RE-CREATE THE HISTORICAL CANAL 1C ERA LIFESTYLE FOR EDUCATION AND PRESERVATION. false false false false false false false false false false X X 1 MONTGOMERY FOUNDATION 365 N WHITEWOMAN STREET COSHOCTON OH 43812 169545 X DEPRECIATION 115064 111294 LPL FINANCIAL 3924 PURCHASE 66954 66828 126 LPL FINANCIAL 3924 PURCHASE 62943 64525 21 -1603 LPL FINANCIAL 3048 PURCHASE 133484 133174 310 LPL FINANCIAL 6411 PURCHASE 1020186 979895 1805 38486 LPL FINANCIAL 8206 PURCHASE 570131 560797 9334 LPL FINANCIAL 8206 PURCHASE 349650 333014 21 16615 6280879 6280879 PROPERTY AND EQUIPMENT 4233884 3109711 1124173 4233884 257274 257274 257274 ANTIQUES 76763 76763 76763 SALES AND SERVICES COST OF GOODS SOLD 9232 9232 FESTIVAL EVENTS COST OF GOODS SOLD 13989 13989 EXPENSES INSURANCE 37119 3711 3711 33408 REPAIRS & MAINTENANCE 48844 307 307 48537 OPPERATING SUPPLIES 7653 773 773 6880 MARKETING AND ADVERTISING 6369 6369 EQUIPMENT RENTAL 6503 6503 MARK SHOWS 2400 2400 CLEANING SUPPLIES 5081 5081 DUES & SUBSCRIPTIONS 1770 178 178 1592 EMPLOYEE RELATIONS 1746 1746 1746 EDUCATION PROJECT 10649 10649 CREDIT CARD FEES 1984 1984 INVESTMENT FEES 29657 29657 29657 ADMISSION FEES 66487 66487 MEMBERSHIP FEES 4673 4673 SALES AND SERVICES 87683 87683 FESTIVAL EVENTS 88211 88211 OTHER INCOME - ADMIN 305 305 UNREALIZED GAIN ON INVESTMENTS 408578 PROF FEES 15686 1568 1568 14118 OUTSIDE LABOR 12480 12480 PROPERTY TAXES 13194 13194