2023-11-14T12:51:50-05:00 2022-12-31 204804849 ELEK & NOSS LLC PO BOX 250 GRAFTON OH 440440250 990PF 2022-01-01 311284309 ROSCOE VILLAGE FOUNDATION INC ROSC 7406222218 600 N WHITEWOMAN STREET COSHOCTON OH 438121072 MIKE BAKER TREASURER/TRUSTEE 7406222218 2023-11-14 true MARY ELLEN GIVEN 999009999 true GREGORY J ELEK CPA P00491495 4409269300 2023-11-14 2022 2023-04-26 12:10:37Z X 12232572 X 199315 116927 116927 116927 87465 87465 87465 87465 -71718 4238754 123732 254350 254350 586339 328124 458742 339486 45000 45000 294485 63753 8451 8451 55302 20791 1346 1346 19445 18280 18280 115064 67352 6760 6760 60592 4940 4940 125570 11344 32580 62067 755236 72901 94137 515111 0 0 755236 72901 94137 515111 -168897 255223 364605 201051 114438 114438 107443 10292 3646 3646 7133 6332785 5704940 5704940 4409781 2998417 1516244 1411364 6332785 76763 76763 76763 8251711 7311151 12232572 43348 56966 43348 56966 X 7495851 6551319 712512 702866 8208363 7254185 8251711 7311151 8208363 -168897 8039466 785281 7254185 123732 X 2013-03-25 N/A false false false false false false false true true true true true false false true WWW.ROSCOEVILLAGE.COM CINDY GUTE BRADFORD 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 1.00 0 0 0 JAN MEYERS 2277 A CAMBRIDGE RD COSHOCTON OH 43812 VP/TRUSTEE 1.00 0 0 0 MIKE BAKER 820 SARA DRIVE COSHOCTON OH 43812 TREASURER/TR 1.00 0 0 0 MARY STENNER 930 KENSINGTON RD COSHOCTON OH 43812 SECRETARY/TR 1.00 0 0 0 RANDY KREUTER 6 MEDBERRY DRIVE COSHOCTON OH 43812 TRUSTEE 1.00 0 0 0 PATTI MALENKE 55323 TR 169 FRESNO OH 43824 TRUSTEE 1.00 0 0 0 EDWARD KIEFER 381 HILL ST COSHOCTON OH 43812 TRUSTEE 1.00 0 0 0 CHRISTY GAURKE 804 CONCORD PL COSHOCTON OH 43812 TRUSTEE 1.00 0 0 0 BOB KOHLER 358 HAMILTON AVE COSHOCTON OH 43812 TRUSTEE 1.00 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. 661098 N/A 5704940 157745 76763 5939448 5939448 89092 5850356 292518 X 515111 515111 515111 515111 515111 2013-03-25 X 292518 369922 268139 303717 1234296 248640 314434 227918 258159 1049151 515111 707243 728040 735378 2685772 707243 728040 735378 2170661 515111 515111 246615 217811 202478 666904 195012 246615 178759 202478 822864 X ADMISSION FEES 58807 SALES AND SERVICES 81155 FESTIVAL EVENTS 105493 6682 14 116927 16 87465 14 -71718 OTHER INCOME - ADMIN 1 2213 134887 252137 387024 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 179450 X DEPRECIATION 115064 LPL FINANCIAL 3924 PURCHASE 83128 92998 -9870 LPL FINANCIAL 3924 PURCHASE 20531 21212 -681 LPL FINANCIAL 8206 PURCHASE 735797 786237 -50440 LPL FINANCIAL 8206 PURCHASE 111963 115557 -3594 LPL FINANCIAL 3048 PURCHASE 163467 173012 -9545 LPL FINANCIAL 6411 PURCHASE 2075741 2302719 -226978 LPL FINANCIAL 6411 PURCHASE 924395 818737 105658 5704940 5704940 PROPERTY AND EQUIPMENT 4152507 2998417 1154090 6332785 257274 257274 ANTIQUES 76763 76763 76763 UNREALIZED LOSS ON INVESTMENTS 785281 SALES AND SERVICES COST OF GOODS SOLD 10474 10474 FESTIVAL EVENTS COST OF GOODS SOLD 10762 10762 EXPENSES INSURANCE 35099 3511 3511 31588 REPAIRS & MAINTENANCE 16186 659 659 15527 OPPERATING SUPPLIES 14587 3131 3131 11456 MARKETING AND ADVERTISING 10137 EQUIPMENT RENTAL 6829 MARK SHOWS 4666 CLEANING SUPPLIES 4396 DUES & SUBSCRIPTIONS 3884 388 388 3496 EMPLOYEE RELATIONS 3655 3655 3655 EDUCATION PROJECT 2594 CREDIT CARD FEES 2301 ADMISSION FEES 58807 58807 MEMBERSHIP FEES 6682 6682 SALES AND SERVICES 81155 81155 FESTIVAL EVENTS 105493 105493 OTHER INCOME - ADMIN 2213 2213 PROF FEES 13444 1346 1346 12098 OUTSIDE LABOR 7347 7347 PROPERTY TAXES 18280 18280