2026-07-26T15:03:16-04:00 2025-12-31 204804849 ELEK & NOSS LLC PO BOX 250 GRAFTON OH 440440250 990PF 2025-01-01 311284309 ROSCOE VILLAGE FOUNDATION INC ROSC 7406222218 600 N WHITEWOMAN STREET COSHOCTON OH 438121072 MIKE BAKER TREASURER/TRUSTEE 7406222218 2026-07-26 true GREGORY J ELEK CPA P00491495 4409269300 2026-07-26 2025 2025-03-06 01:10:19Z X 14606541 X 2039046 X 212920 212920 212920 392372 489054 179054 306422 306422 2950760 391974 519342 384043 58787 58787 325256 62204 9414 9414 52790 279 279 6740 6740 25292 1174 1174 24118 7006 7006 114328 90457 7016 7016 83441 6774 2079 2079 4695 99985 14911 31870 68115 797108 93381 110340 572440 0 0 797108 93381 110340 572440 2153652 298593 409002 60985 177401 177401 10963 6540 6540 7242823 10015220 10015220 4330617 3188892 1314818 1141725 4330617 76763 76763 76763 8706352 11417649 14606541 55767 38779 55767 38779 X 7916237 10648991 734348 729879 8650585 11378870 8706352 11417649 8650585 2153652 574633 11378870 11378870 179054 X 2013-03-25 N/A false false false false false false false true true OH true true false 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 2.00 0 0 0 EDWARD KEIFER 381 HILL STREET COSHOCTON OH 43812 VP/TRUSTEE 2.00 0 0 0 MIKE BAKER 820 SARA DRIVE COSHOCTON OH 43812 TREASURER/TR 2.00 0 0 0 BOB KOHLER 358 HAMILTON AVE COSHOCTON OH 43812 TRUSTEE 2.00 0 0 0 RANDY KREUTER 6 MEDBERRY DRIVE COSHOCTON OH 43812 TRUSTEE 2.00 0 0 0 JASON GIVEN PO BOX 880 COSHOCTON OH 43812 TRUSTEE 2.00 0 0 0 CHRISTY GAURKE 804 CONCORD PL COSHOCTON OH 43812 SECRETARY 2.00 0 0 0 AMY SHUTT 1817 ENSLEE ROAD COSHOCTON OH 43812 TRUSTEE 2.00 0 0 0 SHARON BUCEY 600 N WHITEWOMAN ST COSHOCTON OH 43812 TRUSTEE 2.00 0 0 0 NONE NONE RESTORATION 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. 686768 N/A 8629022 119193 76763 8824978 8824978 132375 8692603 434630 X 572440 572440 572440 572440 572440 X 409002 339775 303221 292518 1344516 347652 288809 257738 248640 1142839 572440 494700 588830 515111 2171081 572440 494700 588830 515111 2171081 289753 226517 202147 195012 913429 X ADMISSION FEES 60015 SALES AND SERVICES 66319 FESTIVAL EVENTS 83673 RENTAL PROPERTIES 83109 3909 14 212920 392372 OTHER 9397 212920 698794 911714 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 INDIRECT ACCOUNTING FEES 6740 6740 DEPRECIATION 344461 114328 HESS HOUSE PURCHASE 2025-01 310000 76158 20524 213318 MUTUAL FUNDS FMV 10015220 10015220 PROPERTY AND EQUIPMENT 4088764 3188892 899872 4088764 LAND 241853 241853 241853 INDIRECT LEGAL FEES 279 279 ANTIQUES 76763 76763 76763 SALES AND SERVICES COST OF GOODS SOLD 5740 5740 FESTIVAL EVENTS COST OF GOODS SOLD 11219 11219 EXPENSES INSURANCE 43982 8796 8796 35186 OPPERATING SUPPLIES 9985 962 962 9023 EDUCATION AND CANAL PROJECTS 7469 7469 EQUIPMENT RENTAL 464 295 295 169 MARKETING AND ADVERTISING 4876 4876 EMPLOYEE RELATIONS 4459 4459 4459 MARK SHOWS 2944 2944 DUES & SUBSCRIPTIONS 3983 399 399 3584 CREDIT CARD FEES 1977 1977 CLEANING SUPPLIES 2887 2887 ADMISSION FEES 60015 60015 MEMBERSHIP FEES 3909 3909 SALES AND SERVICES 66319 66319 FESTIVAL EVENTS 83673 83673 RENTAL PROPERTIES 83109 83109 OTHER 9397 9397 UNREALIZED GAINS ON INVESTMENTS 574633 OUTSIDE LABOR 20561 20561 PAYROLL PROCESSING FEES 4731 1174 1174 3557 PROPERTY TAXES 7006 7006