Civic Intelligence

Wayne County Community Foundation

990 • Fiscal year 2017 • EIN 34-1281026

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

Organization Profilewww.waynecountycommunityfoundation.org
517 North Market StreetWooster, OH 44691

(330) 262-3877

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.16x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

1.01x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

95th percentile

60%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

4th percentile

$84,365

Higher top officer pay than 4% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

83rd percentile

16%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

74%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$64,546,101

Up $9,139,107 (+16%) from 2016

Net Assets

Up

$54,301,966

Up $7,901,929 (+17%) from 2016

Liabilities

Up

$10,244,135

Up $1,237,178 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin95th percentile

Revenue

Up

$10,129,240

Up $4,294,811 (+74%) from 2016

Expenses

Down

$4,033,430

Down $2,407,585 (-37%) from 2016

Net Income

Up

$6,095,810

Up $6,702,396 (+1105%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$200M$150M$100M$50M$0Assets 2014: $57,590,405Liabilities 2014: $8,534,086Net Assets 2014: $49,056,3192014Assets 2015: $58,891,290Liabilities 2015: $9,341,890Net Assets 2015: $49,549,4002015Assets 2016: $55,406,994Liabilities 2016: $9,006,957Net Assets 2016: $46,400,0372016Assets 2017: $64,546,101Liabilities 2017: $10,244,135Net Assets 2017: $54,301,9662017Assets 2018: $77,268,119Liabilities 2018: $11,961,613Net Assets 2018: $65,306,5062018Assets 2019: $84,933,263Liabilities 2019: $12,086,797Net Assets 2019: $72,846,4662019Assets 2020: $99,641,698Liabilities 2020: $12,998,840Net Assets 2020: $86,642,8582020Assets 2021: $126,248,009Liabilities 2021: $17,152,255Net Assets 2021: $109,095,7542021Assets 2022: $110,981,023Liabilities 2022: $14,924,044Net Assets 2022: $96,056,9792022Assets 2023: $121,593,936Liabilities 2023: $16,021,162Net Assets 2023: $105,572,7742023Assets 2024: $136,879,144Liabilities 2024: $18,908,496Net Assets 2024: $117,970,6482024Assets 2025: $156,431,193Liabilities 2025: $24,539,600Net Assets 2025: $131,891,5932025

Highlighted filing

2017

Assets$64,546,101
Liabilities$10,244,135
Net Assets$54,301,966
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$30M$20M$10M$0-$10MRevenue 2014: $4,024,049Expenses 2014: $2,848,360Net Income 2014: $1,175,6892014Revenue 2015: $6,253,668Expenses 2015: $3,966,175Net Income 2015: $2,287,4932015Revenue 2016: $5,834,429Expenses 2016: $6,441,015Net Income 2016: -$606,5862016Revenue 2017: $10,129,240Expenses 2017: $4,033,430Net Income 2017: $6,095,8102017Revenue 2018: $14,897,002Expenses 2018: $5,930,116Net Income 2018: $8,966,8862018Revenue 2019: $12,547,700Expenses 2019: $6,406,150Net Income 2019: $6,141,5502019Revenue 2020: $20,931,167Expenses 2020: $7,114,755Net Income 2020: $13,816,4122020Revenue 2021: $18,118,883Expenses 2021: $11,689,930Net Income 2021: $6,428,9532021Revenue 2022: $15,756,594Expenses 2022: $8,321,835Net Income 2022: $7,434,7592022Revenue 2023: $6,329,494Expenses 2023: $5,432,392Net Income 2023: $897,1022023Revenue 2024: $10,272,766Expenses 2024: $6,982,223Net Income 2024: $3,290,5432024Revenue 2025: $18,873,146Expenses 2025: $9,814,335Net Income 2025: $9,058,8112025

Highlighted filing

2017

Revenue$10,129,240
Expenses$4,033,430
Net Income$6,095,810
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$104,908,848
Mission and Program Overview

Mission

To provide philanthropic leadership to the wayne county, ohio, area through fund development and grant making activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$51,948,245$61,775,914▲ $9,827,669
Savings and Temporary Cash Investments$2,155,983$1,558,722▼ $597,261
Pledges and Grants Receivable$1,043,892$923,706▼ $120,186
Cash and Non-Interest-Bearing Accounts$12,533$20,555▲ $8,022
Land, Buildings, and Equipment, Net$5,567$5,567→ $0
Total Assets$55,406,994$64,546,101▲ $9,139,107
Other Assets Total$240,774$261,637▲ $20,863
Liabilities
Escrow Account Liability$8,488,598$9,507,128▲ $1,018,530
Grants Payable$465,000$686,200▲ $221,200
Other Liabilities$53,359$50,807▼ $2,552
Total Liabilities$9,006,957$10,244,135▲ $1,237,178
Net Assets / Fund Balance
Permanently Rstr Net Assets$24,085,305$30,381,514▲ $6,296,209
Temporarily Rstr Net Assets$16,568,896$17,654,002▲ $1,085,106
Unrestricted Net Assets$5,745,836$6,266,450▲ $520,614
Total Net Assets Fund Balance$46,400,037$54,301,966▲ $7,901,929
Total Liabilities and Net Assets / Fund Balance$55,406,994$64,546,101▲ $9,139,107

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,567$58,308$63,875

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$46,400,036$6,348,348▲ $5,543,227-$54,301,966
2015$49,549,399$3,790,780▼ $541,498-$46,400,037
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
Compensation and Service Providers
Top Officer Pay4th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara L PattonExecutive DirectorFT$80,300$4,065$84,365

Board Members and Trustees

NameTitle
J C Johnston IIIImmediate Past President
Steve MatthewPresident
Mark A AubleVice President
Bala VenkataramanTrustee
Cheryl M KirkbrideTrustee
Deanna TroutmanTrustee
Dr Larry MarkleyTrustee
Glenda Lehman ErvinTrustee
Howard J WengerTrustee
Maribeth BurnsTrustee
Marlene BarkheimerTrustee
Michael D AgnoniTrustee
Roger D Proper JrTrustee
Stephen L ShapiroTrustee
W Michael JarrettTrustee
William J RobertsonTrustee
Brent R SteinerSecretary
Mary Alice StreeterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,319,352
Program Service Revenue
$0
Investment Income
$3,731,369
Other Revenue
$78,519
All Other Contributions
$6,319,352
Change in Net Assets
$6,095,810

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded12$456,602Fair Market Value
Real Estate Residential1$7,430Fair Market Value
Total Noncash Contributions13$464,032-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,085,455
Revenue Not Reported on Financial Statements
$43,785
Revenue Not Reported on Form 990
$1,806,119
Other Revenue Adjustments
$43,785
Total Revenue per Audited Statements
$11,891,574
Total Revenue per Form 990
$10,129,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,484,931
Other Expenses$300,588
Salaries, Compensation, and Employee Benefits$247,911
Total Fundraising Expense$96,026
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,905,016--$2,905,016
Grants to Domestic Individuals$579,915--$579,915
Fees for Service Investment Mgmnt Fees-$141,785-$141,785
Other Salaries and Wages$71,601$31,262$28,375$131,238
Current Officers, Directors, Trustees, and Key Employees$32,414$31,561$21,325$85,300
Occupancy$6,418$16,045$9,626$32,089
Office Expenses$2,877$15,430$7,846$26,153
Information Technology-$20,883-$20,883
Advertising-$5,126$13,181$18,307
Payroll Taxes$7,438$4,723$3,877$16,038
Fees for Services Accounting-$14,000-$14,000
Pension Plan Contributions$4,271$2,696$2,366$9,333
Insurance-$8,711-$8,711
Other Employee Benefits$2,182$1,219$2,601$6,002
Travel$2,969-$2,969$5,938
Fees for Services Other-$1,750-$1,750
Conferences and Meetings$733$690$14$1,437
Other Expenses$3,030$281$3,846$281
Total Functional Expenses$3,620,352$317,052$96,026$4,033,430

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,033,430
Total Expenses per Form 990$4,033,430
Total Expenses per Audited Statements$3,989,645
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-43,785
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Case Western Reserve UniversityCleveland, OH501(c)(3)Various Donations$408,200
Orrville Area Boys & Girls ClubOrrville, OH501(c)(3)Capital project and other$198,695
Wayne Center for the ArtsWooster, OH501(c)(3)Donations and quarterly disbursement$176,032
United Way of Wayne & Holmes Counties IncWooster, OH501(c)(3)Various Donations$120,393
AAC InstitutePittsburgh, PA501(c)(3)Program Support Donation$82,000
State of OhioColumbus, OH501(c)(3)Capital and Wetland Restoration Project$81,397
Norwayne Local School DistrictCreston, OH501(c)(3)Various project donations$81,061
The College of WoosterWooster, OH501(c)(3)Various project donations$62,625
Cornerstone Elementary School PTOWooster, OH501(c)(3)Playlab expenses$58,000
The Village NetworkWooster, OH501(c)(3)Various Donations$56,789
Viola Startzman ClinicWooster, OH501(c)(3)Donations and quarterly disbursement$52,523
Wooster Community HospitalWooster, OH-Beaverson EMS Institute and other$51,500
Montessori School of WoosterWooster, OH501(c)(3)Various Donations$50,806
Wayne County Fire & Rescue AssociationApple Creek, OH501(c)(3)Various Donations$50,343
Wayne County Historical Society of OhioWooster, OH501(c)(3)Donations and quarterly disbursement$46,466
Grace Brethren ChurchWooster, OH501(c)(3)Various Donations & sanctuary renovation$45,200
Wayne County Humane Society IncWooster, OH501(c)(3)Various Donations$44,967
Children's Hospital Medical Center of AkronAkron, OH501(c)(3)Donation for Tele-Medicine$39,203
Wayne College-University of AkronOrrville, OH501(c)(3)Various Donations$38,000
Anazao Community PartnersWooster, OH501(c)(3)Donations$37,900
Wooster United Methodist ChurchWooster, OH-Various Donations$37,330
Trinity United Church of ChristWooster, OH501(c)(3)Donation and operations$37,000
OneEighty Inc Every Woman's HouseWooster, OH501(c)(3)Various Donations$36,250
SpringHaven IncMt Eaton, OH501(c)(3)Capital Project$35,000
People to People MinistriesWooster, OH501(c)(3)Various project donations$32,636
Orrville YMCA IncOrrville, OH501(c)(3)Various Donations$32,355
Holmes County Education FoundationMillersburg, OH501(c)(3)Scholarships to seniors$31,394
Rails-To-Trails of Wayne CountyWooster, OH501(c)(3)Property and trail development$29,100
Wayne Growth PartnershipWooster, OH501(c)(3)Contributions and economic development$28,216
Christian Children's Home of OhioWooster, OH501(c)(3)Various Donations$27,900
International Rescue Committee IncNew York, NY501(c)(3)Donations$27,500
First Presbyterian ChurchWooster, OH501(c)(3)Various Donations$26,650
Wooster Youth Baseball Little League IncWooster, OH-Capital project - Miller Fields$26,000
YMCA of WoosterWooster, OH-Various Donations$25,153
Akron Art MuseumAkron, OH501(c)(3)Donations to the Garden Endowment$25,000
Apostolic Christian Home IncRittman, OH501(c)(3)Capital renovation and other donations$24,000
Shreve United Methodist ChurchShreve, OH501(c)(3)Audio /Visual equipment donation and other$22,500
The Wilderness Center IncWilmot, OH501(c)(3)Donations and quarterly disbursement$22,497
St John's Church of MillersburgMillersburg, OH501(c)(3)Disbursements$20,930
Friends of Wayne County FairWooster, OH501(c)(3)Building renovation & other project donations$19,496
Northwestern Local School DistrictWest Salem, OH501(c)(3)Various project donations$19,348
Goodwill Industries of Wayne and Holmes Counties IncWooster, OH501(c)(3)Various Donations$18,250
Fredericksburg Community LibraryFredericksburg, OH501(c)(3)Building Preservation Project$18,000
Ohio State UniversityWooster, OH501(c)(3)Various project donations$17,000
Community Action Wayne MedinaWooster, OH501(c)(3)Program supplies and donations$15,000
Wadsworth All-Sports Booster ClubWadsworth, OH501(c)(3)Capital improvements$15,000
Salvation ArmyWooster, OH501(c)(3)Various donations and support$14,886
Habitat for Humanity of Wayne CountyWooster, OH501(c)(3)Various Donations$14,843
City of RittmanRittman, OH501(c)(3)Annual disbursement$14,809
Trinity Christian Preschool & Child Care Center IncOrrville, OH501(c)(3)Various Donations$14,500
Women's Committee for the Wooster Symphony OrchestraWooster, OH501(c)(3)Music equipment and awards$14,100
Orrville Area Development FoundationOrrville, OH501(c)(3)Various Donations$12,660
Buddhist Film FoundationBerkeley, CA501(c)(3)Various Donations$12,000
The Norman Rockwell Museum at Stockbridge IncStockbridge, MA501(c)(3)Operating fund$12,000
Wayne County Schools Career CenterSmithville, OH501(c)(3)Various Donations$11,902
First United Methodist ChurchLoveland, CO501(c)(3)Various Donations$11,000
Wayne County Committee for Crippled ChildrenWooster, OH501(c)(3)Various Donations$10,100
Ashland County Community FoundationAshland, OH501(c)(3)Donations$10,000
Aultman Orrville Hospital FoundationOrrville, OH501(c)(3)Donations$10,000
Ida Sue SchoolWooster, OH501(c)(3)Playground equipment$10,000
Invent Now IncNorth Canton, OH501(c)(3)Camp Invention$10,000
University Hospitals of ClevelandCleveland, OH501(c)(3)Donation$10,000
Wadsworth City SchoolsWadsworth, OH501(c)(3)Capital improvements$10,000
Wittenberg UniversitySpringfield, OH501(c)(3)Donation$10,000
Ohio State University FoundationColumbus, OH501(c)(3)Various project donations$9,630
Westminster Presbyterian ChurchWooster, OH501(c)(3)Various Donations$9,500
LifeCare HospiceWooster, OH501(c)(3)Memorial & general purpose donations$9,240
St Mary of the Immaculate Conception Catholic ChurchWooster, OH501(c)(3)Various Donations$9,200
Serving Women in GhanaWooster, OH501(c)(3)Donations$8,500
Doctors Without Borders USA IncNew York, NY501(c)(3)Donations$8,300
American Red Cross-Wayne CountyWooster, OH501(c)(3)Various Donations$8,270
Cleveland International Film Festival IncCleveland, OH501(c)(3)Donations$7,500
DayBreak Community ChurchWooster, OH501(c)(3)Wooster Hope Center Donation$7,500
National Inventors Hall of Fame IncAkron, OH501(c)(3)Donation$7,500
Parkview Christian ChurchWooster, OH501(c)(3)Capital project$7,500
Church at Carters OrchardDover, OH501(c)(3)Operating expenses$7,000
Skaneateles Festival IncSkaneateles, NY501(c)(3)Donation - Legacy Fund$7,000
Wabash CollegeCrawfordsville, OH501(c)(3)Various Donations$7,000
Wooster All Sports Booster ClubWooster, OH501(c)(3)Capital projects$7,000
Boys and Girls Club of WoosterWooster, OH501(c)(3)Operating and general donations$6,900
The Cleveland OrchestraCleveland, OH501(c)(3)Donations$6,250
Humane BordersTucson, AZ501(c)(3)Donation$6,000
Lakeside Chautauqua FoundationLakeside, OH501(c)(3)Donations$6,000
Nick Amster Workshop IncWooster, OH501(c)(3)Field of dreams and other donation$6,000
The Millbrook SchoolMillbrook, NY501(c)(3)Donation$6,000
Dalton Community Historical SocietyDalton, OH501(c)(3)Capital contribution$5,950
Oxfam AmericaBoston, MA501(c)(3)Donations$5,500
Central American Medical Outreach IncOrrville, OH501(c)(3)Donations$5,300
Arthritis Foundation of Northeast OhioCleveland, OH501(c)(3)Donations$5,000
Greenleaf Family CenterAkron, OH501(c)(3)Donation$5,000
Heritage Private SchoolSterling, OH501(c)(3)General fund and tuition assistance$5,000
Moreland Community Historical SocietyShreve, OH501(c)(3)Restoration project$5,000
New Leaf CenterMount Eaton, OH501(c)(3)Capital improvements$5,000
Ohio Wesleyan UniversityDelaware, OH501(c)(3)Scholarship fund$5,000
Wayne County Public LibraryWooster, OH501(c)(3)Robotics equipment$5,000
Wooster Adventure Charities OrganizationWooster, OH501(c)(3)Various Donations$2,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Annuity Obligations$50,807
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“An Audit committee comprised of two trustees and two non- trustees who have financial expertise evaluate the completed tax return and report their recommendations to the board for review and approval.”

Form 990, Part VI, Section B, line 12C

“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.”

Form 990, Part VI, Section B, line 15

“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.”

Form 990, Part VI, Section C, line 19

“THE ORGANIZATION MAKES AVAILABLE FOR PUBLIC INSPECTION, UPON REQUEST, ALL current 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.”

Filing and Contact Details

Filer

Filer Name
Wayne County Community Foundation
EIN
34-1281026
Phone
3302623877
Address
517 North Market Street, Wooster, OH 44691

Signing Officer

Name
Mary Alice Streeter
Title
Treasurer
Phone
3302623877
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara L Patton
Formed
1978
Legal Domicile
Oh
Voting Board Members
18
Independent Board Members
18
Employees
4
Volunteers
72

Preparer

Firm
Meaden & Moore Ltd
Address
2363 Eagle Pass Suite A, Wooster, OH 44691-5344
Preparer
Karen B Cooney
Phone
3302647307
Supplemental Narrative

Additional Explanations

Form 990 - Organization'S Mission

“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.”

Financial Statement Notes

Part IV, Line 2B:

“The foundation holds funds on behalf of other area tax exempt charitable organizations. At 6/30/17, $9,507,128 of assets were held for others.”

Part V, Line 4:

“The future use of the endowment funds is to provide future grants and scholarships to non-profit arts, civic, cultural, educational, environmental, faith-based, health and human service organizations in wayne county.”

Part X, Line 2:

“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 tax expense, if any. The Foundation determined that there are no material uncertain tax positions. The Foundation's federal income tax returns are subject to examination by the Internal Revenue Service, generally for three years after they were filed.”

Part XI, Line 4B - Other Adjustments:

“Net administrative fee revenue and expenses 43,785.”

Part XII, Line 2D - Other Adjustments:

“Net administrative fee revenue and expenses -43,785.”

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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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IRS990/Desc0THE 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Sara L Patton
IRS990/Form990PartVIISectionAGrp/PersonNm1Steve Matthew
IRS990/Form990PartVIISectionAGrp/PersonNm2J C Johnston III
IRS990/Form990PartVIISectionAGrp/PersonNm3Mark A Auble
IRS990/Form990PartVIISectionAGrp/PersonNm4Brent R Steiner
IRS990/Form990PartVIISectionAGrp/PersonNm5Mary Alice Streeter
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael D Agnoni
IRS990/Form990PartVIISectionAGrp/PersonNm7Marlene Barkheimer
IRS990/Form990PartVIISectionAGrp/PersonNm8Maribeth Burns
IRS990/Form990PartVIISectionAGrp/PersonNm9W Michael Jarrett
IRS990/Form990PartVIISectionAGrp/PersonNm10Cheryl M Kirkbride
IRS990/Form990PartVIISectionAGrp/PersonNm11Glenda Lehman Ervin
IRS990/Form990PartVIISectionAGrp/PersonNm12Dr Larry Markley
IRS990/Form990PartVIISectionAGrp/PersonNm13Roger D Proper Jr
IRS990/Form990PartVIISectionAGrp/PersonNm14William J Robertson
IRS990/Form990PartVIISectionAGrp/PersonNm15Stephen L Shapiro
IRS990/Form990PartVIISectionAGrp/PersonNm16Deanna Troutman
IRS990/Form990PartVIISectionAGrp/PersonNm17Bala Venkataraman
IRS990/Form990PartVIISectionAGrp/PersonNm18Howard J Wenger
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Immediate Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
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IRS990/FormationYr01978
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt02752157
IRS990/GamingActivitiesInd00
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IRS990/GrantAmt03484931
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt02905016
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt097531765
IRS990/GrossReceiptsAmt0104908848
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020883
IRS990/InformationTechnologyGrp/TotalAmt020883
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IRS990/InsuranceGrp/TotalAmt08711
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0979212
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt061775914
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058308
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IRS990/LandBldgEquipCostOrOtherBssAmt063875
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02752157
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IRS990/NetUnrlzdGainsLossesInvstAmt01806119
IRS990/NoncashContributionsAmt0464032
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09626
IRS990/OccupancyGrp/ManagementAndGeneralAmt016045
IRS990/OccupancyGrp/ProgramServicesAmt06418
IRS990/OccupancyGrp/TotalAmt032089
IRS990/OfficeExpensesGrp/FundraisingAmt07846
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015430
IRS990/OfficeExpensesGrp/ProgramServicesAmt02877
IRS990/OfficeExpensesGrp/TotalAmt026153
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0261637
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01219
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02182
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06002
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2COMMUNITY SUPPORT
IRS990/OtherExpensesGrp/Desc3STATE FILING FEE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2281
IRS990/OtherExpensesGrp/ProgramServicesAmt01488
IRS990/OtherExpensesGrp/ProgramServicesAmt13030
IRS990/OtherExpensesGrp/TotalAmt014359
IRS990/OtherExpensesGrp/TotalAmt111865
IRS990/OtherExpensesGrp/TotalAmt23030
IRS990/OtherExpensesGrp/TotalAmt3281
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IRS990/OtherRevenueMiscGrp/Desc0NET ADMINISTRATIVE FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2ANNUAL DINNER
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120784
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt213950
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031262
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0131238
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04723
IRS990/PayrollTaxesGrp/ProgramServicesAmt07438
IRS990/PayrollTaxesGrp/TotalAmt016038
IRS990/PensionPlanContributionsGrp/FundraisingAmt02366
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02696
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04271
IRS990/PensionPlanContributionsGrp/TotalAmt09333
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt024085305
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt030381514
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01043892
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0923706
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SARA L PATTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03744704
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05887571
IRS990/PYInvestmentIncomeAmt02001279
IRS990/PYOtherExpensesAmt0315045
IRS990/PYOtherRevenueAmt088446
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-606586
IRS990/PYSalariesCompEmpBnftPaidAmt0238399
IRS990/PYTotalExpensesAmt06441015
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05834429
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06095810
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,546,101
Liabilities
$10,244,135
Net assets
$54,301,966
Revenue
$10,129,240
Expenses
$4,033,430
Net income
$6,095,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$156$24.5$132$18.9$9.81$9.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$137$18.9$118$10.3$6.98$3.29
2023Detailed filing. Detailed filing data is available for this year.$122$16.0$106$6.33$5.43$0.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$111$14.9$96.1$15.8$8.32$7.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$126$17.2$109$18.1$11.7$6.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$99.6$13.0$86.6$20.9$7.11$13.8
2019Detailed filing. Detailed filing data is available for this year.$84.9$12.1$72.8$12.5$6.41$6.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.3$12.0$65.3$14.9$5.93$8.97
2017Detailed filing. Detailed filing data is available for this year.$64.5$10.2$54.3$10.1$4.03$6.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.4$9.01$46.4$5.83$6.44$0.61
2015Detailed filing. Detailed filing data is available for this year.$58.9$9.34$49.5$6.25$3.97$2.29
2014Detailed filing. Detailed filing data is available for this year.$57.6$8.53$49.1$4.02$2.85$1.18