Skip to content
ProPublica Donate

Roscoe Village Foundation Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Museum, Museum Activities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.52M (2024)

Expenses
$811k (2024)

Total Assets
$8.71M (2024)

Total Liabilities
$55.8k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,516,039
Expenses
$810,974
Net Income
$705,065
Net Assets
$8,650,585
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $813,190
53.6%
Interest Revenue $0
Dividends $378,722
25.0%
Sales of Assets $0
Other Income $227,476
15.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $494,700
61.0%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $8,706,352
Total Liabilities $55,767
Net Assets $8,650,585
Compensation
Key Employees and Officers Compensation Other
David Brillhart (President/Tr) $0 $0
Edward Keifer (Vp/Trustee) $0 $0
Mike Baker (Treasurer/Tr) $0 $0
Bob Kohler (Trustee) $0 $0
Randy Kreuter (Trustee) $0 $0
Jason Given (Trustee) $0 $0
Christy Gaurke (Trustee) $0 $0
Amy Shutt (Trustee) $0 $0
Sharon Bucey (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$904,819
Expenses
$823,950
Net Income
$80,869
Net Assets
$7,743,632
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $291,051
32.2%
Interest Revenue $0
Dividends $159,226
17.6%
Sales of Assets $112,792
12.5%
Other Income $247,359
27.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $588,830
71.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $7,803,004
Total Liabilities $59,372
Net Assets $7,743,632
Compensation
Key Employees and Officers Compensation Other
David Brillhart (President/Tr) $0 $0
Jan Meyers (Vp/Trustee) $0 $0
Mike Baker (Treasurer/Tr) $0 $0
Mary Stenner (Secretary/Tr) $0 $0
Randy Kreuter (Trustee) $0 $0
Patti Malenke (Trustee) $0 $0
Edward Kiefer (Trustee) $0 $0
Christy Gaurke (Trustee) $0 $0
Bob Kohler (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$586,339
Expenses
$755,236
Net Income
-$168,897
Net Assets
$7,254,185
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $199,315
34.0%
Interest Revenue $0
Dividends $116,927
19.9%
Sales of Assets -$71,718
Other Income $254,350
43.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $515,111
68.2%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $7,311,151
Total Liabilities $56,966
Net Assets $7,254,185
Compensation
Key Employees and Officers Compensation Other
David Brillhart (President/Tr) $0 $0
Jan Meyers (Vp/Trustee) $0 $0
Mike Baker (Treasurer/Tr) $0 $0
Mary Stenner (Secretary/Tr) $0 $0
Randy Kreuter (Trustee) $0 $0
Patti Malenke (Trustee) $0 $0
Edward Kiefer (Trustee) $0 $0
Christy Gaurke (Trustee) $0 $0
Bob Kohler (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,611,271
Expenses
$790,142
Net Income
$821,129
Net Assets
$8,208,363
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $394,432
24.5%
Interest Revenue $18
0.0%
Dividends $92,272
5.7%
Sales of Assets $844,130
52.4%
Other Income $160,363
10.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $593,550
75.1%
Compensation of Officers* $36,077
4.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $8,251,711
Total Liabilities $43,348
Net Assets $8,208,363
Compensation
Key Employees and Officers Compensation Other
Mary Ellen Given (Ex Dir. (To 6 30 21)) $36,077 $1,082
Ann Simpson (Trustee) $0 $0
Cindy Gute Bradford (Treasurer/Trustee) $0 $0
David Brillhart (President/Trustee) $0 $0
Edward Kiefer (Trustee) $0 $0
Joseph S Montgomery (Lifetime Trustee) $0 $0
Patti Malenke (Trustee) $0 $0
Mary Stenner (Secretary/Trustee) $0 $0
Jan Meyers (Trustee) $0 $0
Scott Montgomery (Lifetime Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$976,629
Expenses
$764,339
Net Income
$212,290
Net Assets
$7,628,927
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $594,502
60.9%
Interest Revenue $57
0.0%
Dividends $93,722
9.6%
Sales of Assets $105,039
10.8%
Other Income $77,011
7.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $579,734
75.8%
Compensation of Officers* $67,000
8.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $7,674,128
Total Liabilities $45,201
Net Assets $7,628,927
Compensation
Key Employees and Officers Compensation Other
Mary Ellen Given (Executive Director) $67,000 $2,010
Ann Simpson (President/Trustee) $0 $0
Cindy Gute Bradford (Treasurer/Trustee) $0 $0
David Brillhart (Vice President/Trustee) $0 $0
Edward Kiefer (Trustee) $0 $0
Joseph S Montgomery (Lifetime Trustee) $0 $0
Patti Malenke (Trustee) $0 $0
Mary Stenner (Secretary/Trustee) $0 $0
Jan Meyers (Trustee) $0 $0
Scott Montgomery (Lifetime Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,066,382
Expenses
$806,126
Net Income
$260,256
Net Assets
$6,980,471
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $565,854
53.1%
Interest Revenue $1,858
0.2%
Dividends $115,392
10.8%
Sales of Assets $111,208
10.4%
Other Income $161,799
15.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $636,448
79.0%
Compensation of Officers* $67,000
8.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $7,016,396
Total Liabilities $35,925
Net Assets $6,980,471
Compensation
Key Employees and Officers Compensation Other
Mary Ellen Given (Executive Director) $67,000 $0
Ann Simpson (President/Trustee) $0 $0
Cindy Gute Bradford (Treasurer/Trustee) $0 $0
David Brillhart (Vice President/Trustee) $0 $0
Edward Kiefer (Trustee) $0 $0
Joseph S Montgomery (Lifetime Trustee) $0 $0
Patti Malenke (Trustee) $0 $0
Mary Stenner (Secretary/Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,306,136
Expenses
$730,547
Net Income
$575,589
Net Assets
$6,268,159
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $766,909
58.7%
Interest Revenue $814
0.1%
Dividends $97,226
7.4%
Sales of Assets $201,381
15.4%
Other Income $140,569
10.8%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $567,717
77.7%
Compensation of Officers* $23,404
3.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $6,302,295
Total Liabilities $34,136
Net Assets $6,268,159
Compensation
Key Employees and Officers Compensation Other
Mary Ellen Given (Executive Director) $14,173 $0
Robert Buerglener (Former Exec Director) $9,231 $0
Ann Simpson (President/Trustee) $0 $0
Cindy Gute Bradford (Treasurer/Trustee) $0 $0
David Brillhart (Vice President/Trustee) $0 $0
Edward Kiefer (Trustee) $0 $0
Joseph S Montgomery (Lifetime Trustee) $0 $0
Patti Malenke (Trustee) $0 $0
Mary Stenner (Secretary/Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,044,188
Expenses
$698,533
Net Income
$345,655
Net Assets
$6,173,653
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $458,668
43.9%
Interest Revenue $104
0.0%
Dividends $100,308
9.6%
Sales of Assets $216,455
20.7%
Other Income $175,752
16.8%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $548,666
78.5%
Compensation of Officers* $9,231
1.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $6,204,524
Total Liabilities $30,871
Net Assets $6,173,653
Compensation
Key Employees and Officers Compensation Other
Robert Buerglener (Executive Director) $9,231 $0
Ann Simpson (President/Trustee) $0 $0
John J Snyder Ii (Trustee) $0 $0
Cindy Gute Bradford (Treasurer/Trustee) $0 $0
David Brillhart (Vice President/Trustee) $0 $0
Edward Kiefer (Trustee) $0 $0
Joseph S Montgomery (Lifetime Trustee) $0 $0
Patti Malenke (Trustee) $0 $0
Mary Stenner (Secretary/Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$968,508
Expenses
$760,353
Net Income
$208,155
Net Assets
$5,626,792
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $486,313
50.2%
Interest Revenue $0
Dividends $79,704
8.2%
Sales of Assets $131,630
13.6%
Other Income $155,804
16.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $624,117
82.1%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,662,417
Total Liabilities $35,625
Net Assets $5,626,792
Compensation
Key Employees and Officers Compensation Other
Ann Simpson (President/Trustee) $0 $0
John J Snyder Ii (Vice President/Trustee) $0 $0
Cindy Gute Bradford (Trustee) $0 $0
David Brillhart (Treasurer/Trustee) $0 $0
Edward Kiefer (Trustee) $0 $0
Randy Kreuter (Lifetime Trustee) $0 $0
Joseph S Montgomery (Lifetime Trustee) $0 $0
Patti Malenke (Trustee) $0 $0
Mary Stenner (Secretary/Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$833,479
Expenses
$810,973
Net Income
$22,506
Net Assets
$5,337,602
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $527,002
63.2%
Interest Revenue $0
Dividends $94,603
11.4%
Sales of Assets -$22,716
Other Income $153,242
18.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $650,249
80.2%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,392,892
Total Liabilities $55,290
Net Assets $5,337,602
Compensation
Key Employees and Officers Compensation Other
Ann Simpson (President/Trustee) $0 $0
John J Snyder Ii (Vice President/Trustee) $0 $0
Cindy Gute Bradford (Trustee) $0 $0
David Brillhart (Treasurer/Trustee) $0 $0
Edward Kiefer (Trustee) $0 $0
Richard E Corbett (Ex Officio Trustee) $0 $0
Randy Kreuter (Trustee) $0 $0
Joseph S Montgomery (Lifetime Trustee) $0 $0
Patti Malenke (Trustee) $0 $0
Mary Stenner (Secretary/Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$836,240
Expenses
$751,416
Net Income
$84,824
Net Assets
$5,567,434
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $489,888
58.6%
Interest Revenue $1
0.0%
Dividends $180,156
21.5%
Sales of Assets -$39,542
Other Income $132,302
15.8%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $587,243
78.2%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,617,054
Total Liabilities $49,620
Net Assets $5,567,434
Compensation
Key Employees and Officers Compensation Other
Ann Simpson (President/Trustee) $0 $0
John J Snyder (Vice President/Trustee) $0 $0
Cindy Gute Bradford (Secretary/Trustee) $0 $0
David Brillhart (Treasurer/Trustee) $0 $0
Edward Kiefer (Trustee) $0 $0
Richard E Corbett (Ex Officio Trustee) $0 $0
Randy Kreuter (Trustee) $0 $0
Joseph S Montgomery (Lifetime Trustee) $0 $0
Patti Malenke (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$963,951
Expenses
$745,114
Net Income
$218,837
Net Assets
$5,514,503
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $507,479
52.6%
Interest Revenue $1
0.0%
Dividends $137,811
14.3%
Sales of Assets $127,145
13.2%
Other Income $125,363
13.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $603,617
81.0%
Compensation of Officers* $22,327
3.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,557,500
Total Liabilities $42,997
Net Assets $5,514,503
Compensation
Key Employees and Officers Compensation Other
James H Mc Clure Sr (Executive Director (Resign) $22,327 $225
Ann Simpson (President/Trustee) $0 $0
John J Snyder (Vice President/Trustee) $0 $0
Cindy Gute Bradford (Trustee) $0 $0
Mary Stenner (Secretary/Trustee) $0 $0
David Brillhart (Treasurer/Trustee) $0 $0
Edward Kiefer (Trustee) $0 $0
Richard E Corbett (Ex Officio Trustee) $0 $0
Randy Kreuter (Trustee) $0 $0
Joseph S Montgomery (Lifetime Trustee) $0 $0
Patti Malenke (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$736,226
Expenses
$831,922
Net Income
-$95,696
Net Assets
$5,201,772
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $452,945
61.5%
Interest Revenue $1
0.0%
Dividends $123,756
16.8%
Sales of Assets $0
Other Income $117,165
15.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $666,456
80.1%
Compensation of Officers* $66,315
8.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,255,822
Total Liabilities $54,050
Net Assets $5,201,772

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$780,749
Expenses
$824,809
Net Income
-$44,060
Net Assets
$5,012,483
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $472,839
60.6%
Interest Revenue $2
0.0%
Dividends $183,374
23.5%
Sales of Assets $0
Other Income $127,313
16.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $669,135
81.1%
Compensation of Officers* $67,680
8.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,072,017
Total Liabilities $59,534
Net Assets $5,012,483

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Contact Us