Civic Intelligence

Wayne County Community Foundation

990EZ • Fiscal year 2014 • EIN 23-2656896

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

214 Ninth Street18431

(570) 253-2300

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $2,414,117 (-100%) from 2013

Net Assets

Down

$0

Down $2,305,286 (-100%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$0

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $2,092,905Liabilities 2011: $104,377Net Assets 2011: $1,988,5282011Assets 2012: $2,088,785Liabilities 2012: $163,382Net Assets 2012: $1,925,4032012Assets 2013: $2,414,117Liabilities 2013: $108,831Net Assets 2013: $2,305,2862013Assets 2014: $0Net Assets 2014: $02014Assets 2014: $1Liabilities 2014: $02014Assets 2015: $3,051,618Liabilities 2015: $25,985Net Assets 2015: $3,025,6332015Assets 2016: $3,275,305Liabilities 2016: $0Net Assets 2016: $3,275,3052016Assets 2017: $4,048,396Liabilities 2017: $0Net Assets 2017: $4,048,3962017Assets 2018: $4,503,207Liabilities 2018: $2,300Net Assets 2018: $4,500,9072018Assets 2019: $5,111,880Liabilities 2019: $20,467Net Assets 2019: $5,091,4132019Assets 2020: $5,559,873Liabilities 2020: $22,386Net Assets 2020: $5,537,4872020Assets 2021: $8,364,895Liabilities 2021: $17,201Net Assets 2021: $8,347,6942021Assets 2022: $9,989,156Liabilities 2022: $42,348Net Assets 2022: $9,946,8082022Assets 2023: $12,099,954Liabilities 2023: $98,248Net Assets 2023: $12,001,7062023Assets 2024: $14,195,657Liabilities 2024: $210,176Net Assets 2024: $13,985,4812024Assets 2025: $15,539,014Liabilities 2025: $375,363Net Assets 2025: $15,163,6512025

Highlighted filing

2014

Assets$0
Liabilities-
Net Assets$0

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $244,451Expenses 2011: $264,577Net Income 2011: -$20,1262011Expenses 2012: $278,0032012Expenses 2013: $261,2682013Revenue 2014: $02014Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $647,136Expenses 2015: $275,650Net Income 2015: $371,4862015Revenue 2016: $653,404Expenses 2016: $335,110Net Income 2016: $318,2942016Revenue 2017: $788,545Expenses 2017: $304,670Net Income 2017: $483,8752017Revenue 2018: $746,786Expenses 2018: $394,097Net Income 2018: $352,6892018Revenue 2019: $1,139,555Expenses 2019: $637,267Net Income 2019: $502,2882019Revenue 2020: $1,321,401Expenses 2020: $809,687Net Income 2020: $511,7142020Revenue 2021: $2,326,901Expenses 2021: $687,197Net Income 2021: $1,639,7042021Revenue 2022: $4,202,893Expenses 2022: $1,360,258Net Income 2022: $2,842,6352022Revenue 2023: $2,993,787Expenses 2023: $1,541,295Net Income 2023: $1,452,4922023Revenue 2024: $3,022,015Expenses 2024: $2,034,525Net Income 2024: $987,4902024Revenue 2025: $2,860,027Expenses 2025: $2,545,019Net Income 2025: $315,0082025

Highlighted filing

2014

Revenue$0
Expenses-
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.1
Mission and Program Overview

Mission

The foundation invests in the community by growing its endowment, encouraging philanthropy & innovation, supporting charitable activities, and assessing & addressing community needs.

Community foundation establishes endowment funds for the benefit of charitable purposes serving the residents of wayne county, pennsylvania.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HAS SERVED THOUSANDS OF COMMUNITY MEMBERS AND IS MAKING EFFORTS TO IMPROVE ITS RELATIONSHIP WITH ALL OTHER 501 (C) (3) ORGANIZATIONS IN THE AREA.--
STUDENTS WERE AIDED IN THEIR EFFORTS TO SECURE AN EDUCATION THROUGH THE SCHOLARSHIP PROGRAM.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKY BOTJERPresident-$0--
WILLIAM GERSHEYVice President-$0--
WARREN SCHLOESSERVice President-$0--
THOMAS SHERIDANTreasurer-$0--
ANN O'HARASecretaryPT$0--
PAUL EDWARDSExecutive DirecPT$0--
JAY STARNESDirector-$0--
JOHN CARMODYDirector-$0--
BILL DOUGLASSDirector-$0--
MARCIA DUNSMOREDirector-$0--
FRANCES GRUBERDirector-$0--
MARY ELLEN BENTLERDirector-$0--
SHARON HERZOGDirector-$0--
KUNI HOLBERTDirector-$0--
JAMES B KILGOREDirector-$0--
ROBERT KRAMERDirector-$0--
JANE VARCOEDirector-$0--
THOMAS E LATOURNOUSDirector-$0--
WILLIAM MCALLISTERDirector-$0--
PAUL M MEAGERDirector-$0--
PATRICIA K MOHNDirector-$0--
DAN O'NEILLDirector-$0--
ROBERT ZABADYDirector-$0--
PETER BOCHNOVICHDirector-$0--
Filing and Contact Details

Filer

EIN
23-2656896
Phone
5702532300

Signing Officer

Name
Thomas Sheridan
Title
Treasurer
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Brian T Kelly CPA
Phone
5702822800
Raw XML Appendix196 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/PhoneNum05702519993
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IRS990EZ/BooksInCareOfDetail/USAddress/City0HONESDALE
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode018431
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICKY BOTJER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM GERSHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WARREN SCHLOESSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS SHERIDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANN O'HARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAUL EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAY STARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN CARMODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BILL DOUGLASS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10FRANCES GRUBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm20PATRICIA K MOHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm21DAN O'NEILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm22ROBERT ZABADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm23PETER BOCHNOVICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt23Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY FOUNDATION ESTABLISHES ENDOWMENT FUNDS FOR THE BENEFIT OF CHARITABLE PURPOSES SERVING THE RESIDENTS OF WAYNE COUNTY, PENNSYLVANIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HAS SERVED THOUSANDS OF COMMUNITY MEMBERS AND IS MAKING EFFORTS TO IMPROVE ITS RELATIONSHIP WITH ALL OTHER 501 (C) (3) ORGANIZATIONS IN THE AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STUDENTS WERE AIDED IN THEIR EFFORTS TO SECURE AN EDUCATION THROUGH THE SCHOLARSHIP PROGRAM.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WAYNEFOUNDATION.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0243819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0189762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0199631
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0199631
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0633212
IRS990ScheduleA/TotalSupportAmt0749383
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS SHERIDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10WAYNE COUNTY COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0232656896
ReturnHeader/Filer/PhoneNum05702532300
ReturnHeader/Filer/USAddress/AddressLine10214 NINTH STREET
ReturnHeader/Filer/USAddress/City0HONESDALE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018431
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Brian T Kelly CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1030 North Scott Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Carbondale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode018407
ReturnHeader/PreparerPersonGrp/PhoneNum05702822800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian T Kelly CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T06:17:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.5$0.38$15.2$2.86$2.55$0.32
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$0.21$14.0$3.02$2.03$0.99
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.10$12.0$2.99$1.54$1.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.99$0.04$9.95$4.20$1.36$2.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.36$0.02$8.35$2.33$0.69$1.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$0.02$5.54$1.32$0.81$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$0.02$5.09$1.14$0.64$0.50
2018Summary only. Only limited summary data is available for this year.$4.50$0.00$4.50$0.75$0.39$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.00$4.05$0.79$0.30$0.48
2016Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.65$0.34$0.32
2015Detailed filing. Detailed filing data is available for this year.$3.05$0.03$3.03$0.65$0.28$0.37
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.11$2.31$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.16$1.93$0.28
2011Summary only. Only limited summary data is available for this year.$2.09$0.10$1.99$0.24$0.26$0.02