Coshocton Foundation
- Assets
- $43.1m
- Revenue
- $2.0m
- Investments
- $926.5k
- Employees
- 5
- Location
- Coshocton, OH
- Founding
- 02/1967
- Data as of
- 09/2023
- EIN
- 31-6064567
Organization Overview
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 09/2023, 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 09/2023, Coshocton Foundation generated $2.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $6.2m during the year ending 09/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Coshocton Foundation has awarded 373 individual grants totaling $14,468,642. 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
2023
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: 181,773 GRANTS MADE FROM THE TEMP RESTRICTED FUNDS WERE: 5,231,357 SCHOLARSHIPS AWARDED WERE: 361,609
EXPENSE RELATES TO ALLOCATED COSTS TO PROGRAM SERVICES AND IN ADDITION SUPPORTING ACTIVITIES RELEATED TO YOUTH AND ADULT LEADERSHIP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert W Pell Executive Director | OfficerTrustee | 40 | $74,579 |
Bruce Wallace Trustee | Trustee | 5 | $0 |
Barbara Brooks Emmons Trustee | Trustee | 5 | $0 |
Kathleen Thompson Trustee | Trustee | 5 | $0 |
Financial Statements
| 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 | $857,811 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $857,811 |
| 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 | $1,168,324 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,044,040 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,800,218 |
| 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. | $74,579 |
| Compensation of current officers, directors, key employees. | $74,579 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $127,011 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,976 |
| Payroll taxes | $16,378 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $456 |
| Fees for services: Accounting | $18,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $29,459 |
| Advertising and promotion | $15,293 |
| Office expenses | $11,947 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,653 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,075 |
| Insurance | $8,503 |
| All other expenses | $0 |
| Total functional expenses | $6,159,889 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $182,294 |
| Savings and temporary cash investments | $7,922 |
| 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 | $263,095 |
| Investments—publicly traded securities | $41,729,449 |
| Investments—other securities | $926,549 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $43,109,309 |
| Accounts payable and accrued expenses | $1,912 |
| Grants payable | $5,241,123 |
| 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 | $5,243,035 |
| Net assets without donor restrictions | $8,782,460 |
| Net assets with donor restrictions | $29,083,814 |
| 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 | $43,109,309 |
Grants Awarded
Over the last fiscal year, Coshocton Foundation has awarded $5,626,743 in support to 47 organizations.
| Grant Recipient | Amount |
|---|---|
COSHOCTON PORT AUTHORITY PURPOSE: COMMUNITY IMPROVEMENT | $228,765 |
CLARY GARDEN FOUNDATION PURPOSE: COMMUNITY IMPROVEMENT | $301,200 |
THE COLLEGE OF WOOSTER PURPOSE: SCHOLARSHIPS | $142,809 |
TRINITY EPISCOPAL CHURCH PURPOSE: COMMUNITY IMPROVEMENT | $57,500 |
ROSCOE VILLAGE FOUNDATION INC PURPOSE: COMMUNITY IMPROVEMENT | $58,222 |
FOOTLIGHT PLAYERS PURPOSE: COMMUNITY IMPROVEMENT | $50,850 |