Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2016 • EIN 34-1281026
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
5th percentile
Higher top officer pay than 5% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$55,406,994
Down $3,484,296 (-5.9%) from 2015
Net Assets
Down$46,400,037
Down $3,149,363 (-6.4%) from 2015
Liabilities
Down$9,006,957
Down $334,933 (-3.6%) from 2015
Revenue
Down$5,834,429
Down $419,239 (-6.7%) from 2015
Expenses
Up$6,441,015
Up $2,474,840 (+62%) from 2015
Net Income
Down-$606,586
Down $2,894,079 (-127%) from 2015
The mission of the wayne county foundation is to provide philanthropic leadership to the community of wayne county. The three goals of the foundation are: 1. To encourage individuals, organizations, and businesses to share part of their resources for the good of the community. 2. To assist community charitable organizations in the creation and management of endowments. 3. To provide oversight of investment and disbursement of funds devoted to charitable purposes.
To provide philanthropic leadership to wayne county, ohio, area through fund development and grant making activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $53,512,119 | $51,948,245 | ▼ $1,563,874 |
| Savings and Temporary Cash Investments | $2,967,687 | $2,155,983 | ▼ $811,704 |
| Pledges and Grants Receivable | $1,417,193 | $1,043,892 | ▼ $373,301 |
| Cash and Non-Interest-Bearing Accounts | $16,274 | $12,533 | ▼ $3,741 |
| Land, Buildings, and Equipment, Net | $755,567 | $5,567 | ▼ $750,000 |
| Total Assets | $58,891,290 | $55,406,994 | ▼ $3,484,296 |
| Other Assets Total | $222,450 | $240,774 | ▲ $18,324 |
| Liabilities | |||
| Escrow Account Liability | $8,800,224 | $8,488,598 | ▼ $311,626 |
| Grants Payable | $485,000 | $465,000 | ▼ $20,000 |
| Other Liabilities | $55,958 | $53,359 | ▼ $2,599 |
| Accounts Payable and Accrued Expenses | $708 | - | - |
| Total Liabilities | $9,341,890 | $9,006,957 | ▼ $334,933 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $22,719,793 | $24,085,305 | ▲ $1,365,512 |
| Temporarily Rstr Net Assets | $16,766,812 | $16,568,896 | ▼ $197,916 |
| Unrestricted Net Assets | $10,062,795 | $5,745,836 | ▼ $4,316,959 |
| Total Net Assets Fund Balance | $49,549,400 | $46,400,037 | ▼ $3,149,363 |
| Total Liabilities and Net Assets / Fund Balance | $58,891,290 | $55,406,994 | ▼ $3,484,296 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,567 | $58,308 | $63,875 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $49,549,399 | $3,790,780 | ▼ $541,498 | - | $46,400,036 |
| 2014 | $49,056,320 | $4,694,365 | ▲ $100,968 | - | $49,549,399 |
| 2013 | $44,037,916 | $1,910,598 | ▲ $5,934,144 | - | $49,056,320 |
| 2012 | $41,922,964 | $4,624,426 | ▲ $3,558,851 | - | $44,037,916 |
| 2011 | $34,713,620 | $11,637,881 | ▲ $72,329 | - | $41,922,964 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sara L Patton | Executive Di | FT | $81,300 | $6,842 | $88,142 |
| Name | Title |
|---|---|
| Steve Matthew | President |
| Bala Venkataraman | Trustee |
| Cheryl M Kirkbride | Trustee |
| Deanna Troutman | Trustee |
| Dr Larry Markley | Trustee |
| Glenda Lehman Ervin | Trustee |
| Howard J Wenger | Trustee |
| Maribeth Burns | Trustee |
| Marlene Barkheimer | Trustee |
| Michael D Agnoni | Trustee |
| Roger D Proper Jr | Trustee |
| Stephen L Shapiro | Trustee |
| W Michael Jarrett | Trustee |
| William J Robertson | Trustee |
| Jc Johnston Iii | Past Preside |
| Brent R Steiner | Secretary |
| Mary Alice Streeter | Treasurer |
| Mark a Auble | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 21 | $269,681 | Fair Market Value |
| Total Noncash Contributions | 21 | $269,681 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $5,887,571 |
| Other Expenses | $315,045 |
| Salaries, Compensation, and Employee Benefits | $238,399 |
| Total Fundraising Expense | $98,802 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $4,626,036 | - | - | $4,626,036 |
| Grants to Domestic Individuals | $1,261,535 | - | - | $1,261,535 |
| Fees for Service Investment Mgmnt Fees | - | $150,997 | - | $150,997 |
| Other Salaries and Wages | $64,715 | $29,185 | $32,993 | $126,893 |
| Current Officers, Directors, Trustees, and Key Employees | $30,894 | $30,081 | $20,325 | $81,300 |
| Office Expenses | $4,502 | $24,150 | $12,280 | $40,932 |
| Occupancy | $6,493 | $16,233 | $9,741 | $32,467 |
| Advertising | - | $4,747 | $12,206 | $16,953 |
| Information Technology | - | $16,276 | - | $16,276 |
| Payroll Taxes | $7,271 | $4,641 | $3,559 | $15,471 |
| Fees for Services Accounting | - | $13,950 | - | $13,950 |
| Insurance | - | $9,314 | - | $9,314 |
| Pension Plan Contributions | $4,256 | $2,683 | $2,314 | $9,253 |
| Other Employee Benefits | $2,138 | $1,206 | $2,138 | $5,482 |
| Travel | $2,531 | - | $2,532 | $5,063 |
| Conferences and Meetings | $1,251 | $1,192 | $9 | $2,452 |
| Fees for Services Other | - | $1,550 | - | $1,550 |
| Other Expenses | $364 | $6,459 | $705 | $1,069 |
| All Other Expenses | - | $200 | - | $200 |
| Total Functional Expenses | $6,016,261 | $325,952 | $98,802 | $6,441,015 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,441,015 |
| Total Expenses per Form 990 | $6,441,015 |
| Total Expenses per Audited Statements | $6,398,645 |
| Expenses Not Reported on Form 990 | $-42,370 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Montessori School of Wooster | Wooster, OH | 501c3 | Various Projects | $959,946 |
| Cornerstone Elementary School Pto | Wooster, OH | 501c3 | Architect Services | $514,200 |
| City of Wooster | Wooster, OH | 501c3 | Various Projects | $303,236 |
| Wayne County Public Library | Wooster, OH | - | Various | $193,000 |
| Orrville Area Boys & Girls Club | Orrville, OH | 501c3 | Various | $133,742 |
| Wayne Center for the Arts | Wooster, OH | - | Contributions | $131,904 |
| United Way Wayne & Holmes Counties | Wooster, OH | Gov | Contribution | $119,257 |
| Norwayne Local School District | Creston, OH | 501c3 | Various | $111,867 |
| Viola Startzman Free Clinic | Wooster, OH | - | Contribution | $100,753 |
| Fund for Economic Future - Ne Ohio | Cleveland, OH | 501c3 | Economic Development | $99,334 |
| Wooster United Methodist Church | Wooster, OH | - | Contribution | $94,896 |
| Village of Smithville | Smithville, OH | - | Monument | $91,100 |
| Osu Ati | Wooster, OH | 501c3 | Various | $67,550 |
| Aac Institute | Pittsburgh, PA | 501c3 | Admin. Support | $65,700 |
| College of Wooster | Wooster, OH | 501c3 | Various Projects | $65,550 |
| St Mary of Immaculate Conception | Wooster, OH | 501c3 | Contribution | $62,167 |
| Springhaven Inc | Mt Eaton, OH | 501c3 | Construction | $60,000 |
| Wayne County Humane Society | Wooster, OH | - | Facilities | $57,802 |
| First Presbyterian Church | Wooster, OH | 501c3 | Contribution | $53,800 |
| Wayne County Fire & Rescue Assoc | Apple Creek, OH | - | Donation | $53,368 |
| Trinity United Church of Christ | Wooster, OH | 501c3 | Donation | $51,000 |
| Shriners Hospitals for Children | Cincinnati, OH | 501c3 | Contribution | $50,000 |
| Wooster Community Hospital | Wooster, OH | - | Donation | $50,000 |
| Wayne Cnty Historical Society Ohio | Wooster, OH | - | Contribution | $49,763 |
| Westminster Presbyterian Church | Wooster, OH | - | Contribution | $47,000 |
| The Wilderness Center Inc | Wilmot, OH | - | Qtrly Disbursement | $44,903 |
| Triway High School | Wooster, OH | 501c3 | Equipment | $39,945 |
| Salvation Army | Wooster, OH | 501c3 | Contribution | $37,922 |
| People to People Ministries | Wooster, OH | 501c3 | Contribution | $37,719 |
| City of Rittman | Rittman, OH | 501c3 | Annual Disbursement | $37,437 |
| American Red Cross - Wayne County | Wooster, OH | 501c3 | General Fund | $36,000 |
| Nami Wayne and Holmes Counties | Wooster, OH | 501c3 | Contribution | $33,200 |
| Oneeighty Inc | Wooster, OH | 501c3 | Various | $32,850 |
| Holmes County Education Foundation | Millersburg, OH | 501c3 | Scholarships | $32,767 |
| Wayne Cnty Com for Crippled Childre | Wooster, OH | - | Contribution | $30,050 |
| Rails to Trails of Wayne County | Wooster, OH | 501c3 | Donation | $28,032 |
| Creston Presbyterian Church | Creston, OH | 501c3 | Contribution | $26,937 |
| The Village Network | Smithville, OH | 501c3 | Contribution | $26,591 |
| Aultman Orrville Hospital | Orrville, OH | 501c3 | Contribution | $26,500 |
| Central American Medical Outreach | Orrville, OH | Gov | Contribution | $26,300 |
| Millbrook School | Millbrook, NY | 501c3 | Art Fund | $25,000 |
| Boys and Girls Club of Wooster | Wooster, OH | 501c3 | Contribution | $23,160 |
| Lifecare Hospice | Wooster, OH | 501c3 | Various | $22,167 |
| Ymca of Wooster | Wooster, OH | - | Contribution | $21,649 |
| St Johns Church of Millersburg | Millersburg, OH | 501c3 | Scholarships/capital | $21,512 |
| Heritage Private School | Sterling, OH | 501c3 | General Fund | $20,000 |
| Planned Parenthood of Greater Ohio | Akron, OH | Gov | Contribution | $16,000 |
| Zion Evangelical Lutheran Church | Wooster, OH | - | Maintenance | $15,250 |
| Goodwill of Wayne & Holmes Counties | Wooster, OH | 501c3 | Contribution | $15,050 |
| Wayne College - University of Akron | Orrville, OH | - | Equipment | $12,900 |
| Orrville Ymca | Orrville, OH | 501c3 | Contribution | $12,541 |
| Wayne Cnty Common Good Inc | Wooster, OH | - | Contribution | $11,108 |
| Misericordia University | Dallas, PA | 501c3 | Research | $11,000 |
| Norman Rockwell Museum at Stockbrid | Stockbridge, MA | 501c3 | Donation | $11,000 |
| Nuhop Center for Experiential Learn | Ashland, OH | 501c3 | Scholarships | $10,900 |
| Community Birth Circle Inc | Orrville, OH | 501c3 | Contribution | $10,450 |
| Habitat for Humanity Wayne County | Wooster, OH | 501c3 | Donation | $10,368 |
| Camden International Film Festival | Camden, ME | 501c3 | Donation | $10,000 |
| International Rescue Committee Inc | New York, NY | 501c3 | Assist Refugees | $10,000 |
| Meals on Wheels of Stark & Wayne | Massillon, OH | 501c3 | Various | $10,000 |
| University of Mississippi | University, MS | 501c3 | Contribution | $9,400 |
| Wayne Cnty Board Development Disabi | Wooster, OH | - | Contribution | $9,162 |
| Wooster Speech & Debate Parents in | Wooster, OH | - | Contribution | $9,012 |
| Heartland Education Community Inc | Orrville, OH | 501c3 | Various | $8,939 |
| Orrville Public Library | Orrville, OH | 501c3 | Various Donations | $8,500 |
| Earlham College | Richmond, IN | 501c3 | Annual Disbursement | $8,329 |
| Human Rights Watch | New York, NY | 501c3 | Donation | $8,000 |
| Kidron Community Historical Society | Kidron, OH | 501c3 | Sonnenberg Village | $8,000 |
| Dalton Local School District | Dalton, OH | 501c3 | Donation | $7,995 |
| Grace Brethren | Wooster, OH | 501c3 | Contribution | $7,900 |
| Wee Care Center Inc | Wooster, OH | - | Contribution | $7,627 |
| Apostolic Christian Church | Orrville, OH | 501c3 | Alms Fund | $7,500 |
| Cleveland International Film Festiv | Cleveland, OH | 501c3 | Donation | $7,500 |
| Nick Amster Sheltered Workshop Inc | Wooster, OH | 501c3 | Donation | $7,500 |
| Wayne Growth Partnership | Wooster, OH | - | Economic Development | $7,500 |
| Smithville Community Hist Society | Smithville, OH | 501c3 | Contribution | $7,301 |
| Moreland Community Hist Society | Shreve, OH | 501c3 | Restoration | $7,000 |
| Adaptive Sports Program of Ohio | Wooster, OH | 501c3 | Donation | $6,800 |
| Wayne County Schools Career Center | Smithville, OH | - | Equipment | $6,392 |
| Replay for Kids | Medina, OH | 501c3 | Constribution | $6,300 |
| AKRON CHILDREN'S HOSPITAL | Akron, OH | 501c3 | Contribution | $6,000 |
| Lakeside Chautauqua Foundation | Lakeside, OH | 501c3 | Contribution | $6,000 |
| Pleasant Hill Outdoor Center | Perrysville, OH | 501c3 | Contribution | $6,000 |
| Doctors Without Borders USA Inc | New York, NY | 501c3 | Donation | $5,700 |
| Akron-canton Regional Foodbank | Akron, OH | 501c3 | Contribution | $5,500 |
| Central Christian Schools | Kidron, OH | Gov | Contribution | $5,436 |
| Arthritis Foundation | Cleveland, OH | 501c3 | Contribution | $5,400 |
| Oxfam America | Boston, MA | 501c3 | Contribution | $5,200 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Gift Annuity Obligations | $53,359 |
“An audit committee comprised of two trustees and two non-trustees who all have financial expertise evaluate the completed tax return and report their recommendations to the board for review and approval.”
“The organization requires its employees and board of trustees to complete a conflict of interest disclosure form annually. Any potential conflicts are disclosed as they arise.”
“The compensation of the executive director is determined based on a study of similar positions within other non-profit organizations. Merit increases are determined from several sources, including an annual compensation survey performed by philanthropy ohio.”
“Compensation process for officer compensation and for other positions is determined through research conducted pertaining to similar job descriptions within the non-profit sector in wayne county. When combined with a perfomance review, an annual merit increase is established.”
“The organization makes available for public inspection, upon request, all documents as required by federal, state, and local law, including but not limited to the irs form 990, annual report, audited financial statements, and minutes of the executive board.”
“The mission of the wayne county foundation is to provide philanthropic leadership to the community of wayne county. The three goals of the foundation are: 1. To encourage individuals, organizations, and businesses to share part of their resources for the good of the community. 2. To assist community charitable organizations in the creation and management of endowments. 3. To provide oversight of investment and disbursement of funds devoted to charitable purposes.”
“Net administrative fee revenue and expenses -42,370 net administrative fee revenue and expenses 42,370”
“The foundation holds funds on behalf of other area tax exempt charitable organizations. At 6/30/16, 8,488,598 of assets were held for others.”
“Fin 48 statement from financial statement audit "note 1 summary of significant accounting policies: accounting for uncertainty in income taxes - accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the foundation and recognize a tax liability if the foundation has taken certain tax positions that more-likely-than-not would not be sustained upon examination by applicable taxing authorities. The amount recognized is measured as the amount of benefit that is greater than 50% likely of being realized upon ultimate settlement. The foundation recognizes interest and penalties accrued related to unrecognized tax uncertainties in income expense, if any. The foundation determined that there are no material uncertain tax positions."”
“Net administrative fee revenue and expenses 42,370”
“Net administrative fee revenue and expenses -42,370”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 708 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PHILANTHROPIC LEADERSHIP TO WAYNE COUNTY, OHIO, AREA THROUGH FUND DEVELOPMENT AND GRANT MAKING ACTIVITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 12206 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4747 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16953 |
| IRS990/AllOtherContributionsAmt | 0 | 3744704 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 200 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SARA L PATTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3302623877 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 517 N MARKET STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WOOSTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44691 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12533 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 20325 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30081 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30894 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81300 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1251 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2452 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3744704 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5887571 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2001279 |
| IRS990/CYOtherExpensesAmt | 0 | 315045 |
| IRS990/CYOtherRevenueAmt | 0 | 88446 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -606586 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 238399 |
| IRS990/CYTotalExpensesAmt | 0 | 6441015 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 98802 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5834429 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE FOUNDATION IS A TAX-EXEMPT COMMUNITY FOUNDATION, FUNDED BY DONATIONS FROM INDIVIDUALS, BUSINESSES, OTHER NON-PROFITS, CHURCHES, CIVIC ENTITIES AND/OR BEQUESTS FROM THOSE WHO HAVE EXISTING OR PRIOR INTERESTS IN THE GREATER WAYNE COUNTY AREA OF OHIO. THESE MONETARY GIFTS ARE USED FOR GRANT MAKING FOR SCHOLARSHIPS, COMMUNITY PROJECTS, AND OTHER CHARITABLE PURPOSES THAT SERVE THE INTERESTS OF THE GREATER WAYNE COUNTY AREA OF OHIO. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 8800224 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 8488598 |
| IRS990/ExpenseAmt | 0 | 6016261 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13950 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1550 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1550 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 150997 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 150997 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 6842 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SARA L PATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JC JOHNSTON III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE MATTHEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK A AUBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY ALICE STREETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRENT R STEINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HOWARD J WENGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL D AGNONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARIBETH BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROGER D PROPER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHERYL M KIRKBRIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | W MICHAEL JARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GLENDA LEHMAN ERVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR LARRY MARKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEPHEN L SHAPIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DEANNA TROUTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARLENE BARKHEIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | WILLIAM J ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BALA VENKATARAMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 81300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1162854 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantAmt | 0 | 5887571 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 485000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 465000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1261535 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1261535 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4626036 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4626036 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 53972975 |
| IRS990/GrossReceiptsAmt | 0 | 58644550 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16276 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16276 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9314 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9314 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 838425 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 838425 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 53512119 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 51948245 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 58308 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 755567 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5567 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 63875 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 52810121 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF THE WAYNE COUNTY FOUNDATION IS TO PROVIDE PHILANTHROPIC LEADERSHIP TO THE COMMUNITY OF WAYNE COUNTY. THE THREE GOALS OF THE FOUNDATION ARE: 1. TO ENCOURAGE INDIVIDUALS, ORGANIZATIONS, AND BUSINESSES TO SHARE PART OF THEIR RESOURCES FOR THE GOOD OF THE COMMUNITY. 2. TO ASSIST COMMUNITY CHARITABLE ORGANIZATIONS IN THE CREATION AND MANAGEMENT OF ENDOWMENTS. 3. TO PROVIDE OVERSIGHT OF INVESTMENT AND DISBURSEMENT OF FUNDS DEVOTED TO CHARITABLE PURPOSES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 49549400 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 46400037 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1162854 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1162854 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2542777 |
| IRS990/NoncashContributionsAmt | 0 | 269681 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9741 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16233 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6493 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32467 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 12280 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24150 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4502 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40932 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 222450 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 240774 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2138 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1206 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2138 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5482 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNITY SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 3 | DEVELOPMENT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 705 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13088 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6459 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4275 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 364 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13088 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6459 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4275 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1069 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 55958 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 53359 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | NET ADMINISTRATIVE FEE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | ANNUAL DINNER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42370 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 29268 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 16808 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 42370 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 29268 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 16808 |
| IRS990/OtherRevenueTotalAmt | 0 | 88446 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 32993 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29185 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 64715 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 126893 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3559 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4641 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7271 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15471 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2314 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2683 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4256 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9253 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 22719793 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 24085305 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1417193 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1043892 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SARA L PATTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4278469 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3399139 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1895380 |
| IRS990/PYOtherExpensesAmt | 0 | 334154 |
| IRS990/PYOtherRevenueAmt | 0 | 79819 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2287493 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 232882 |
| IRS990/PYTotalExpensesAmt | 0 | 3966175 |
| IRS990/PYTotalRevenueAmt | 0 | 6253668 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -606586 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2967687 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2155983 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | ADMINISTRATIVE FEE REVENUE 189,422 MISCELLANEOUS INCOME 79,566 ANNUAL DINNER 32,753 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3744704 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4278469 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1889978 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1606710 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6018290 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17538151 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 838425 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1051961 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1040565 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1100719 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 958434 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4990104 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 88446 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 88446 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 79819 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43922 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48524 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41030 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 301741 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76130 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.