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Nonprofiteer
← COSHOCTON FOUNDATION

Form 990 for tax year 2024

Filed by COSHOCTON FOUNDATION.

Totals

Total revenue
$2,719,818
Total expenses
$2,223,811
Contributions and grants received
$1,673,396
Grants paid
$1,797,780
Program service revenue
$0
Investment income
$1,037,779
Other revenue
$8,643
Total assets, end of year
$50,022,431
Total liabilities, end of year
$2,102,445
Net assets or fund balances, end of year
$47,919,986
Program services expenses (Part IX)
$1,827,595
Management and general expenses
$392,216
Fundraising expenses
$4,000
Program service expenses (Part III)
$1,827,595

Program services were 82.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $1,673,396

  • 1g · Noncash contributions included above

    $390,000

  • 7a · Gross sales of assets other than inventory

    securities $17,950,524

  • 7b · Less cost or other basis and sales expenses

    securities $16,912,745

  • 7c · Gain or loss

    securities $1,037,779

  • 7d · Net gain or loss

    total $1,037,779 · related or exempt $1,037,779

  • 11a · Other revenue: RETURNED GRANTS AND MISC INCOME

    total $8,643 · related or exempt $8,643

  • 11e · Other revenue, total

    $8,643

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,797,780 · program services $1,797,780

  • 5 · Compensation of officers, directors and key employees

    total $80,702 · management and general $80,702

  • 7 · Other salaries and wages

    total $140,085 · management and general $140,085

  • 9 · Other employee benefits

    total $5,359 · management and general $5,359

  • 10 · Payroll taxes

    total $17,669 · management and general $17,669

  • 11b · Fees: legal

    total $550 · management and general $550

  • 11c · Fees: accounting

    total $22,500 · management and general $22,500

  • 11g · Fees: other

    total $32,144 · management and general $32,144

  • 12 · Advertising and promotion

    total $15,634 · management and general $15,634

  • 13 · Office expenses

    total $15,189 · management and general $11,189 · fundraising $4,000

  • 16 · Occupancy

    total $10,755 · management and general $10,755

  • 22 · Depreciation, depletion and amortization

    total $20,469 · management and general $20,469

  • 23 · Insurance

    total $12,466 · management and general $12,466

  • 24a · Other expenses: DIRECT PROGRAM EXPENSES

    total $29,815 · program services $29,815

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $16,259 · management and general $16,259

  • 24c · Other expenses: OTHER EXPENSES

    total $6,435 · management and general $6,435

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $189,167 · end of year $1,609,207

  • 2 · Savings and temporary cash investments

    beginning of year $7,924 · end of year $7,925

  • 10a · Land, buildings and equipment: cost or other basis

    $1,199,279

  • 10b · Land, buildings and equipment: accumulated depreciation

    $568,485

  • 10c · Land, buildings and equipment, net

    beginning of year $256,381 · end of year $630,794

  • 11 · Investments: publicly traded securities

    beginning of year $41,687,637 · end of year $47,774,505

  • 12 · Investments: other securities

    beginning of year $3,972,037

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,668 · end of year $1,855

  • 18 · Grants payable

    beginning of year $2,455,414 · end of year $2,100,590

  • 27 · Net assets without donor restrictions

    beginning of year $9,989,116 · end of year $11,103,198

  • 28 · Net assets with donor restrictions

    beginning of year $33,665,948 · end of year $36,816,788

Mission and programs · 2024

Mission

COMMUNITY FOUNDATION

  • GRANTS MADE FROM UNRESTRICTED FUND WERE: 327,000 GRANTS MADE FROM THE TEMP RESTRICTED FUNDS WERE: 1,192,080 SCHOLARSHIPS AWARDED WERE: 278,700

    Expenses $1,797,780 · Grants $1,797,780

  • EXPENSE RELATES TO ALLOCATED COSTS TO PROGRAM SERVICES AND IN ADDITION SUPPORTING ACTIVITIES RELEATED TO YOUTH AND ADULT LEADERSHIP.

    Expenses $29,815

As filed on the 2024 return.

Listed in Part VII

  • Robert W Pell

    EXECUTIVE DIRECTOR

    Total calculated
    $80,702
    From this org
    $80,702
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Bruce Wallace

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Barbara Brooks Emmons

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2024
Filed
8 February 2026
IRS schema version
2024v5.5
Source object
202640449349300414

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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