Coshocton Foundation is located in Coshocton, OH. The organization was established in 1967. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 09/2021, Coshocton Foundation employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coshocton Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Coshocton Foundation generated $3.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (5.6%) each year. All expenses for the organization totaled $4.0m during the year ending 09/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Coshocton Foundation has awarded 442 individual grants totaling $12,959,090. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY FOUNDATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
GRANTS MADE FROM UNRESTRICTED FUND WERE: 320,000 GRANTS MADE FROM THE TEMP RESTRICTED FUNDS WERE: 3,057,094 SCHOLARSHIPS AWARDED WERE: 274,300
EXPENSE RELATES TO ALLOCATED COSTS TO PROGRAM SERVICES AND IN ADDITION SUPPORTING ACTIVITIES RELEATED TO YOUTH AND ADULT LEADERSHIP.
GRANTS MADE FROM UNRESTRICTED FUND WERE: 320,000 GRANTS MADE FROM THE TEMP RESTRICTED FUNDS WERE: 3,057,094 SCHOLARSHIPS AWARDED WERE: 274,300
EXPENSE RELATES TO ALLOCATED COSTS TO PROGRAM SERVICES AND IN ADDITION SUPPORTING ACTIVITIES RELEATED TO YOUTH AND ADULT LEADERSHIP.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Robert W Pell Executive Director | OfficerTrustee | 40 | $68,461 |
Bruce Wallace Trustee | Trustee | 5 | $0 |
Kathleen Thompson Trustee | Trustee | 5 | $0 |
Barbara Brooks Emmons Trustee | Trustee | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $1,997,440 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,997,440 |
Total Program Service Revenue | $0 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $925,144 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,953,359 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $3,673,842 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $68,461 |
Compensation of current officers, directors, key employees. | $68,461 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $130,162 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $3,866 |
Payroll taxes | $15,069 |
Fees for services: Management | $0 |
Fees for services: Legal | $6,650 |
Fees for services: Accounting | $16,420 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $19,875 |
Advertising and promotion | $14,104 |
Office expenses | $11,597 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $9,137 |
Travel | $1,967 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $276 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $18,868 |
Insurance | $8,844 |
All other expenses | $0 |
Total functional expenses | $4,026,898 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $389,287 |
Savings and temporary cash investments | $7,920 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $288,762 |
Investments—publicly traded securities | $47,959,068 |
Investments—other securities | $372,510 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $49,017,547 |
Accounts payable and accrued expenses | $4,545 |
Grants payable | $2,186,710 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $2,191,255 |
Net assets without donor restrictions | $10,193,202 |
Net assets with donor restrictions | $36,633,090 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $49,017,547 |
Over the last fiscal year, Coshocton Foundation has awarded $7,104,328 in support to 104 organizations.
Grant Recipient | Amount |
---|---|
Zanesville, OH PURPOSE: COMMUNITY IMPROVEMENT | $2,000,000 |
Zanesville, OH PURPOSE: COMMUNITY IMPROVEMENT | $2,000,000 |
COSHOCTON PORT AUTHORITY PURPOSE: COMMUNITY IMPROVEMENT | $384,080 |
COSHOCTON PORT AUTHORITY PURPOSE: COMMUNITY IMPROVEMENT | $384,080 |
Coshocton, OH PURPOSE: COMMUNITY IMPROVEMENT | $126,500 |
Coshocton, OH PURPOSE: COMMUNITY IMPROVEMENT | $126,500 |
Over the last fiscal year, we have identified 3 grants that Coshocton Foundation has recieved totaling $12,675.
Awarding Organization | Amount |
---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $5,688 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $5,387 |
Schooler Family Foundation Columbus, OH PURPOSE: LEADERSHIP COSHOCTON COUNTY | $1,600 |
Beg. Balance | $1,002,025 |
Ending Balance | $1,002,025 |
Organization Name | Assets | Revenue |
---|---|---|
Kentucky River Foothills Development Council Inc Richmond, KY | $12,381,295 | $19,871,173 |
Community Action Of Southern Kentucky Incorporated Bowling Green, KY | $10,381,389 | $18,999,181 |
Northern Kentucky Community Action Commisson Inc Covington, KY | $8,823,439 | $18,121,235 |
University Circle Incorporated Cleveland, OH | $134,622,719 | $18,118,457 |
Foundation For Detroits Future Detroit, MI | $47,892,805 | $26,320,980 |
Usw District 10 Local 286 Welfare Trust Fund Philadelphia, PA | $8,668,111 | $17,307,586 |
Economic And Community Development Institute Inc Columbus, OH | $78,355,876 | $19,971,101 |
Liberty Lutheran Housing Development Corporation State College, PA | $52,974,358 | $15,701,429 |
Mountainheart Community Servces Inc Oceana, WV | $5,735,709 | $13,660,570 |
West Ohio Community Action Partnership Lima, OH | $6,981,623 | $15,279,840 |
Community Action Program Commission Of The Lancaster-Fairfield County Lancaster, OH | $11,087,648 | $12,770,614 |
University City District Philadelphia, PA | $9,386,670 | $9,712,200 |