Nonprofit · EIN 31-1284309
ROSCOE VILLAGE FOUNDATION INC
Tax-exempt · COSHOCTON, OH 43812
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $2,950,760 | $797,108 | $2,153,652 | $11,417,649 | $38,779 | $11,378,870 |
| December 31, 2024 | 990-PF | $1,516,039 | $810,974 | $705,065 | $8,706,352 | $55,767 | $8,650,585 |
| December 31, 2023 | 990-PF | $904,819 | $823,950 | $80,869 | $7,803,004 | $59,372 | $7,743,632 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,039,046
- Dividends
- $212,920
- Net gain from sales of assets
- $392,372
- Other income
- $306,422
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $384,043
- Disbursements for charitable purposes
- $572,440
Balance sheet and other
- Total assets, start of year
- $8,706,352
- Total assets, end of year
- $11,417,649
- Total liabilities, end of year
- $38,779
- Net assets, end of year
- $11,378,870
- Fair market value of assets
- $14,606,541
- Qualifying distributions
- $572,440
- Net investment income
- $391,974
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID BRILLHART 326 CONCORD CROSSING DR, JOHNSTOWN, OH 43031 | PRESIDENT/TR | 2 | $0 |
| EDWARD KEIFER 381 HILL STREET, COSHOCTON, OH 43812 | VP/TRUSTEE | 2 | $0 |
| MIKE BAKER 820 SARA DRIVE, COSHOCTON, OH 43812 | TREASURER/TR | 2 | $0 |
| BOB KOHLER 358 HAMILTON AVE, COSHOCTON, OH 43812 | TRUSTEE | 2 | $0 |
| RANDY KREUTER 6 MEDBERRY DRIVE, COSHOCTON, OH 43812 | TRUSTEE | 2 | $0 |
| JASON GIVEN PO BOX 880, COSHOCTON, OH 43812 | TRUSTEE | 2 | $0 |
| CHRISTY GAURKE 804 CONCORD PL, COSHOCTON, OH 43812 | SECRETARY | 2 | $0 |
| AMY SHUTT 1817 ENSLEE ROAD, COSHOCTON, OH 43812 | TRUSTEE | 2 | $0 |
| SHARON BUCEY 600 N WHITEWOMAN ST, COSHOCTON, OH 43812 | TRUSTEE | 2 | $0 |
990-PF for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID BRILLHART 326 CONCORD CROSSING DR, JOHNSTOWN, OH 43031 | PRESIDENT/TR | 0 | $0 |
| EDWARD KEIFER 381 HILL STREET, COSHOCTON, OH 43812 | VP/TRUSTEE | 0 | $0 |
| MIKE BAKER 820 SARA DRIVE, COSHOCTON, OH 43812 | TREASURER/TR | 0 | $0 |
| BOB KOHLER 358 HAMILTON AVE, COSHOCTON, OH 43812 | TRUSTEE | 0 | $0 |
| RANDY KREUTER 6 MEDBERRY DRIVE, COSHOCTON, OH 43812 | TRUSTEE | 0 | $0 |
| JASON GIVEN PO BOX 880, COSHOCTON, OH 43812 | TRUSTEE | 0 | $0 |
| CHRISTY GAURKE 804 CONCORD PL, COSHOCTON, OH 43812 | TRUSTEE | 0 | $0 |
| AMY SHUTT 1817 ENSLEE ROAD, COSHOCTON, OH 43812 | TRUSTEE | 0 | $0 |
| SHARON BUCEY 600 N WHITEWOMAN ST, COSHOCTON, OH 43812 | TRUSTEE | 0 | $0 |
990-PF for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID BRILLHART 326 CONCORD CROSSING DR, JOHNSTOWN, OH 43031 | PRESIDENT/TR | 0 | $0 |
| JAN MEYERS 2277 A CAMBRIDGE RD, COSHOCTON, OH 43812 | VP/TRUSTEE | 0 | $0 |
| MIKE BAKER 820 SARA DRIVE, COSHOCTON, OH 43812 | TREASURER/TR | 0 | $0 |
| MARY STENNER 930 KENSINGTON RD, COSHOCTON, OH 43812 | SECRETARY/TR | 0 | $0 |
| RANDY KREUTER 6 MEDBERRY DRIVE, COSHOCTON, OH 43812 | TRUSTEE | 0 | $0 |
| PATTI MALENKE 55323 TR 169, FRESNO, OH 43824 | TRUSTEE | 0 | $0 |
| EDWARD KIEFER 381 HILL ST, COSHOCTON, OH 43812 | TRUSTEE | 0 | $0 |
| CHRISTY GAURKE 804 CONCORD PL, COSHOCTON, OH 43812 | TRUSTEE | 0 | $0 |
| BOB KOHLER 358 HAMILTON AVE, COSHOCTON, OH 43812 | TRUSTEE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 600 N WHITEWOMAN ST, COSHOCTON, OH 43812-1072
- In care of
- % CASEY BROWN
- Signed the 990-PF
- MIKE BAKER, TREASURER/TRUSTEE
- Phone
- (740) 622-2218
- Website
- WWW.ROSCOEVILLAGE.COM
- Return prepared by
- ELEK & NOSS LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 31-1284309
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation (exempt from paying excise taxes)
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 1989
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Arts, culture and humanities (A50)
- Assets (IRS master file)
- $11,417,649
- Income (IRS master file)
- $3,047,442
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $2,950,760 | $797,108 | $11,417,649 | XML |
| 990-PF | December 2024 | $1,516,039 | $810,974 | $8,706,352 | XML |
| 990-PF | December 2023 | $904,819 | $823,950 | $7,803,004 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-1284309).
Questions about ROSCOE VILLAGE FOUNDATION INC
- What is the EIN of ROSCOE VILLAGE FOUNDATION INC?
- The employer identification number (EIN) of ROSCOE VILLAGE FOUNDATION INC is 31-1284309.
- Is ROSCOE VILLAGE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to ROSCOE VILLAGE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does ROSCOE VILLAGE FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ROSCOE VILLAGE FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROSCOE VILLAGE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of ROSCOE VILLAGE FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does ROSCOE VILLAGE FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $2,950,760, expenses of $797,108 and total assets of $11,417,649 at year end.
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