Civic Intelligence

Wayne County Community Foundation

990 • Fiscal year 2019 • EIN 34-1281026

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

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

36th percentile

0.14x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.96x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

7th percentile

$94,315

Higher top officer pay than 7% of similar nonprofits.

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

67th percentile

9.9%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-16%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Assets

Up

$84,933,263

Up $7,665,144 (+9.9%) from 2018

Net Assets

Up

$72,846,466

Up $7,539,960 (+12%) from 2018

Liabilities

Up

$12,086,797

Up $125,184 (+1.0%) from 2018

Revenue

Down

$12,547,700

Down $2,349,302 (-16%) from 2018

Expenses

Up

$6,406,150

Up $476,034 (+8.0%) from 2018

Net Income

Down

$6,141,550

Down $2,825,336 (-32%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$84,933,263
Liabilities$12,086,797
Net Assets$72,846,466

Operations Trend

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

2019

Revenue$12,547,700
Expenses$6,406,150
Net Income$6,141,550
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$32,437,140
Mission and Program Overview

Mission

To provide philanthropic leadership to the wayne county, ohio, area through charitable fund development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$72,031,800$79,457,390▲ $7,425,590
Savings and Temporary Cash Investments$3,452,739$3,577,110▲ $124,371
Pledges and Grants Receivable$1,049,583$1,363,424▲ $313,841
Cash and Non-Interest-Bearing Accounts$14,847$10,680▼ $4,167
Land, Buildings, and Equipment, Net$5,567$5,567→ $0
Total Assets$77,268,119$84,933,263▲ $7,665,144
Other Assets Total$713,583$519,092▼ $194,491
Liabilities
Escrow Account Liability$11,353,800$11,444,317▲ $90,517
Grants Payable$573,000$575,515▲ $2,515
Other Liabilities$34,813$66,965▲ $32,152
Total Liabilities$11,961,613$12,086,797▲ $125,184
Net Assets / Fund Balance
Permanently Rstr Net Assets$37,781,951$39,331,189▲ $1,549,238
Temporarily Rstr Net Assets$20,401,759$21,739,994▲ $1,338,235
Unrestricted Net Assets$7,122,796$11,775,283▲ $4,652,487
Total Net Assets Fund Balance$65,306,506$72,846,466▲ $7,539,960
Total Liabilities and Net Assets / Fund Balance$77,268,119$84,933,263▲ $7,665,144

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$65,306,506$10,799,606▲ $3,082,961-$72,846,466
2017$54,301,966$13,314,303▲ $3,568,418-$65,306,506
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara L PattonExecutive DirectorFT$90,300$4,015$94,315
Revenue and Support

Revenue Composition

Contributions and Grants
$10,741,331
Program Service Revenue
$0
Investment Income
$1,706,551
Other Revenue
$99,818
All Other Contributions
$10,741,331
Change in Net Assets
$6,141,550

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 Traded17$5,144,764Fair Market Value
Total Noncash Contributions17$5,144,764-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,484,157
Revenue Not Reported on Financial Statements
$63,543
Revenue Not Reported on Form 990
$1,398,410
Other Revenue Adjustments
$63,543
Total Revenue per Audited Statements
$13,882,567
Total Revenue per Form 990
$12,547,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,905,058
Salaries, Compensation, and Employee Benefits$255,249
Other Expenses$245,843
Total Fundraising Expense$107,071
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,341,625--$5,341,625
Grants to Domestic Individuals$563,433--$563,433
Other Salaries and Wages$76,340$33,929$31,102$141,371
Current Officers, Directors, Trustees, and Key Employees$30,514$29,711$20,075$80,300
Fees for Service Investment Mgmnt Fees-$59,693-$59,693
Office Expenses$3,697$19,830$10,083$33,610
Occupancy$6,522$16,304$9,782$32,608
Information Technology-$19,562-$19,562
Advertising-$5,461$14,041$19,502
Payroll Taxes$5,909$3,194$6,868$15,971
Insurance-$15,848-$15,848
Fees for Services Accounting-$13,850-$13,850
Pension Plan Contributions$4,395$2,770$2,470$9,635
Other Employee Benefits$3,704$2,336$1,932$7,972
Travel$3,024-$3,024$6,048
Fees for Services Other-$3,850-$3,850
Conferences and Meetings$433$408$8$849
Other Expenses$2,410$200$7,686$200
Total Functional Expenses$6,045,242$253,837$107,071$6,406,150

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,406,150
Total Expenses per Form 990$6,406,150
Total Expenses per Audited Statements$6,342,607
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-63,543
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Friends of Wayne County FairWooster, OH501(c)(3)Livestock and Event Center Construction$938,711
Oneeighty IncWooster, OH501(c)(3)Capital Campaign and Mission$532,639
Orrville Area Boys & Girls ClubOrrville, OH501(c)(3)Capital Project and Other$523,534
United Way of Wayne & Holmes Counties IncWooster, OH501(c)(3)Various Donations$196,061
State of Ohio Ohio Dept of Natural ResourcesColumbus, OH501(c)(3)Wildlife Preserve$164,400
Glx FoundationSheridan, WY501(c)(3)Program Support Donation$155,000
The Manufacturing Advocacy & Growth Network (magnet)Cleveland, OH501(c)(3)Project Donation$150,000
Case Western Reserve UniversityCleveland, OH501(c)(3)Various Donations - Thinkbox$141,992
The Counseling Center of Wayne and Holmes CountiesWooster, OH501(c)(3)Health Record System$120,100
The College of WoosterWooster, OH501(c)(3)Various Project Donations$119,468
Norwayne Local School DistrictCreston, OH501(c)(3)Turf Project and Various Donations$112,006
Ashland UniversityAshland, OH501(c)(3)Various Project Donations$104,000
Wayne Center for the ArtsWooster, OH-Various Donations$100,590
Westminster Presbyterian ChurchWooster, OH-Various Donations$89,100
Dalton Local SchoolsDalton, OH501(c)(3)Wrestling Room$82,339
Wayne County Regional Training FacilityApple Creek, OH-Training Facility Construction, Maintenance, Etc.$81,451
Orrville Ymca IncOrrville, OH501(c)(3)Capital Campaign and Mission$67,606
Wooster United Methodist ChurchWooster, OH-Various Donations$67,248
Viola Startzman ClinicWooster, OH-Various Donations$63,634
People to People MinistriesWooster, OH501(c)(3)Various Project Donations$56,154
First Presbyterian ChurchWooster, OH501(c)(3)Various Donations$51,050
Boys and Girls Club of WoosterWooster, OH501(c)(3)Operating and General Donations$46,960
Holmes County Education FoundationMillersburg, OH501(c)(3)Scholarships to Seniors$38,901
Schantz Makerspace IncOrrville, OH501(c)(3)Various Donations for Operations/stem$38,590
Creston Presbyterian ChurchCreston, OH501(c)(3)Various Donations$38,008
City of OrrvilleOrrville, OH501(c)(3)Various Project Donations$38,000
Aac InstituteCarnegie, PA501(c)(3)Program Support Donation$37,200
St Mary SchoolWooster, OH501(c)(3)Various Donations$34,000
Trinity United Church of Christ - WoosterWooster, OH501(c)(3)General Operating and Various$33,000
Grace ChurchWooster, OH501(c)(3)Various Donations$32,160
Green Local School DistrictSmithville, OH501(c)(3)Various Donations$28,152
Salvation ArmyWooster, OH501(c)(3)Various Donations and Support$27,925
City of RittmanRittman, OH501(c)(3)Annual Disbursement$27,612
Ymca of WoosterWooster, OH-Various Donations$26,735
The Village NetworkWooster, OH501(c)(3)Capital Campaign and Donations$26,293
Smithville Community Historical SocietySmithville, OH501(c)(3)Various Donations$25,774
Planned Parenthood of Greater OhioWooster, OH501(c)(3)Various Donations$25,500
ST JOHN'S CHURCH OF MILLERSBURGMillersburg, OH501(c)(3)Various Donations$25,134
Lifecare HospiceWooster, OH501(c)(3)Mobile Care Unit and Various Donations$24,735
Wayne County Humane Society IncWooster, OH-Various Donations$23,263
Wayne County Historical Society of OhioWooster, OH-Donations and Quarterly Disbursements$22,759
Wooster Community Hospital FoundationWooster, OH-Nurse Education and Various Donations$22,272
The Wilderness Center IncWilmot, OH-Donations and Quarterly Disbursement$21,379
University of Mount UnionAlliance, OH501(c)(3)Practice Field and General Fund$20,000
Aultman Orrville Hospital FoundationOrrville, OH501(c)(3)Donations$19,826
St Mary of the Immaculate Conception Catholic ChurchWooster, OH501(c)(3)Various Donations$19,700
Wooster City SchoolsWooster, OH-Pool Renovation and Various Donations$18,886
Nami Wayne and Holmes CountiesWooster, OH501(c)(3)Various Donations$18,006
Joyful Enterprises IncWooster, OH501(c)(3)Various Donations$17,000
Wooster Hope CenterWooster, OH-Various Donations$16,000
Community Action WayneholmesWooster, OH501(c)(3)Program Support Donation$15,000
Doctors Without Borders USA IncNew York, NY501(c)(3)Donations$15,000
International Rescue Committee IncNew York, NY501(c)(3)Donations$15,000
The Norman Rockwell Museum at Stockbridge IncStockbridge, MA501(c)(3)Operating Fund$15,000
Wayne College-university of AkronOrrville, OH-Various Donations$15,000
Montessori School of WoosterWooster, OH501(c)(3)Various Donations$14,950
Youth Sailing Foundation of Indian River CountyVero Beach, FL-Donations$14,800
Central Christian SchoolsKidron, OH501(c)(3)Various Donations$14,456
Parkview Elementary PtoWooster, OH501(c)(3)Playground Project$14,400
American Red Cross-wayne CountyWooster, OH501(c)(3)Various Donations$13,684
Heartland Education Community IncOrrville, OH501(c)(3)Various Donations$13,300
Serving Women in GhanaWooster, OH501(c)(3)Various Donations$11,900
Uja - Federation of New YorkNew York, NY501(c)(3)Donation$11,579
Bowling Green State University FoundationBowling Green, OH501(c)(3)Various Donations$11,200
Bach Festival Society of Winter ParkWinter Park, FL501(c)(3)Performance Donation$11,000
Habitat for Humanity of Wayne CountyWooster, OH501(c)(3)Various Donations$10,881
Oxfam AmericaBoston, MA501(c)(3)Various Donations$10,500
Nuhop Center for Experiential Learning Dba Camp NuhopPerrysville, OH501(c)(3)Camp Scholarships and Various Donations$10,450
Akron Art MuseumAkron, OH501(c)(3)Matching Grant Donation$10,000
Beauty and the BoltCleveland, OH501(c)(3)Donations$10,000
Boston Lyric OperaBoston, MA501(c)(3)Donations$10,000
Bridgeway AcademyColumbus, OH501(c)(3)Capital Campaign Donation$10,000
Cleveland International Film Festival IncCleveland, OH501(c)(3)Donations$10,000
Community Legal Aid ServicesAkron, OH501(c)(3)Housing Stability Project$10,000
Erie DawnErie, PA501(c)(3)Women With Children Project$10,000
Orlando Health FoundationOrlando, FL501(c)(3)Expansion Fund$10,000
Sarasota - Manatee Jewish Federation IncSarasota, FL501(c)(3)Donation$10,000
St Christopher Anglican ChurchWooster, OH501(c)(3)General Fund$10,000
Wayne County Committee for Crippled Children & Adults IncWooster, OH-Various Donations$10,000
Denison UniversityGranville, OH501(c)(3)Memorial Fund$9,617
Orrville Historical MuseumOrrville, OH501(c)(3)Various Donations$9,532
First United Methodist ChurchLoveland, CO501(c)(3)Various Donations$9,500
St Paul Lutheran ChurchSmithville, OH501(c)(3)Various Donations$9,365
Wooster Speech & Debate Parents IncWooster, OH-National Tournament Donations$9,132
Cornerstone Elementary School PtoWooster, OH501(c)(3)Various Donations$9,000
Human Rights WatchNew York, NY501(c)(3)Donations$9,000
Orrville Public LibraryOrrville, OH501(c)(3)Memory Lab and Other$9,000
David Scheldrick Wildlife Trust USA IncLaguna Hills, CA501(c)(3)Donations$8,500
CHRISTIAN CHILDREN'S HOME OF OHIOWooster, OH501(c)(3)Rec Center and Other$8,350
Earlham CollegeRichmond, IN501(c)(3)Various Donations$8,209
Art House IncCleveland, OH501(c)(3)Donations for the Arts$8,000
Church of the SaviourWooster, OH501(c)(3)Conference Donations$8,000
Cleveland Clinic FoundationCleveland, OH501(c)(3)Cardiac Research$8,000
Humane BordersTucson, AZ501(c)(3)Donations$8,000
Pleasant Hill Baptist ChurchSmithville, OH501(c)(3)Parking Lot$8,000
Akron Community FoundationAkron, OH501(c)(3)Eric Michael Ward Fund - Substance Abuse$7,000
The University of ChicagoChicago, IL501(c)(3)Humanities Fund$7,000
Trinity United Church of Christ - WadsworthWadsworth, OH501(c)(3)Sound System$7,000
Williams CollegeWilliamstown, MA-Alumni Fund$7,000
Wooster Friends of the Wayne County Public LibraryWooster, OH-Sculptor Fees for Bronze Work$7,000
Rittman Exempted Village SchoolsRittman, OH501(c)(3)Various Donations$6,895
Wayne County Schools Career CenterSmithville, OH-Various Donations$6,880
OhuddleWooster, OH501(c)(3)Various Donations$5,500
Akron-canton Regional FoodbankAkron, OH501(c)(3)Donations$5,000
Friends of the Earth DcWashington Dc, DC501(c)(3)Various Donations$5,000
Heritage Private SchoolSterling, OH501(c)(3)Various Donations$5,000
Knox Community HospitalMt Vernon, OH501(c)(3)Great Expectations Campaign$5,000
Lakeside Chautauqua FoundationLakeside, OH501(c)(3)Sports Court & Park Project$5,000
Orrville City SchoolsOrrville, OH501(c)(3)Various Donations$5,000
The Millbrook SchoolMillbrook, NY501(c)(3)Art Fund$5,000
Wittenberg UniversitySpringfield, OH-Donation$5,000
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$66,965
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 the state of ohio. 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 board minutes.

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
2019-11-12
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
183

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 6/30/19, $11,444,317 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 63,543.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Net administrative fee revenue and expenses -63,543.

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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/CYTotalFundraisingExpenseAmt0107071
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012547700
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
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IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd00
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IRS990/EngagedInExcessBenefitTransInd00
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IRS990/ExpenseAmt06045242
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03850
IRS990/FeesForServicesOtherGrp/TotalAmt03850
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt059693
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt059693
IRS990/ForeignActivitiesInd00
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IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
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IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE MATTHEW
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK A AUBLE
IRS990/Form990PartVIISectionAGrp/PersonNm3BRENT R STEINER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY ALICE STREETER
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL D AGNONI
IRS990/Form990PartVIISectionAGrp/PersonNm6MARLENE BARKHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm7ADAM A BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm8MARIBETH BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm9W MICHAEL JARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm10J C JOHNSTON III
IRS990/Form990PartVIISectionAGrp/PersonNm11CHERYL M KIRKBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm12GLENDA LEHMAN ERVIN
IRS990/Form990PartVIISectionAGrp/PersonNm13DR LARRY MARKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14ROGER D PROPER JR
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM J ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm16DEANNA TROUTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17BALA VENKATARAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18HOWARD J WENGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt090300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0270786
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt05905058
IRS990/GrantsPayableGrp/BOYAmt0573000
IRS990/GrantsPayableGrp/EOYAmt0575515
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0563433
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0563433
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05341625
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05341625
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt020160226
IRS990/GrossReceiptsAmt032437140
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019562
IRS990/InformationTechnologyGrp/TotalAmt019562
IRS990/InsuranceGrp/ManagementAndGeneralAmt015848
IRS990/InsuranceGrp/TotalAmt015848
IRS990/InvestmentIncomeGrp/ExclusionAmt01435765
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01435765
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt072031800
IRS990/InvestmentsPubTradedSecGrp/EOYAmt079457390
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058308
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05567
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05567
IRS990/LandBldgEquipCostOrOtherBssAmt063875
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt019889440
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt065306506
IRS990/NetAssetsOrFundBalancesEOYAmt072846466
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0270786
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0270786
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01398410
IRS990/NoncashContributionsAmt05144764
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09782
IRS990/OccupancyGrp/ManagementAndGeneralAmt016304
IRS990/OccupancyGrp/ProgramServicesAmt06522
IRS990/OccupancyGrp/TotalAmt032608
IRS990/OfficeExpensesGrp/FundraisingAmt010083
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019830
IRS990/OfficeExpensesGrp/ProgramServicesAmt03697
IRS990/OfficeExpensesGrp/TotalAmt033610
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0713583
IRS990/OtherAssetsTotalGrp/EOYAmt0519092
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01932
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02336
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03704
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07972
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2COMMUNITY SUPPORT
IRS990/OtherExpensesGrp/Desc3STATE FILING FEE
IRS990/OtherExpensesGrp/FundraisingAmt07686
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2200
IRS990/OtherExpensesGrp/ProgramServicesAmt03236
IRS990/OtherExpensesGrp/ProgramServicesAmt12410
IRS990/OtherExpensesGrp/TotalAmt020226
IRS990/OtherExpensesGrp/TotalAmt117587
IRS990/OtherExpensesGrp/TotalAmt22410
IRS990/OtherExpensesGrp/TotalAmt3200
IRS990/OtherLiabilitiesGrp/BOYAmt034813
IRS990/OtherLiabilitiesGrp/EOYAmt066965
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0NET ADMINISTRATIVE FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2ANNUAL DINNER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt055675
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt127363
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt216780
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055675
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt127363
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt216780
IRS990/OtherRevenueTotalAmt099818
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031102
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033929
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076340
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141371
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06868
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03194
IRS990/PayrollTaxesGrp/ProgramServicesAmt05909
IRS990/PayrollTaxesGrp/TotalAmt015971
IRS990/PensionPlanContributionsGrp/FundraisingAmt02470
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02770
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04395
IRS990/PensionPlanContributionsGrp/TotalAmt09635
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt037781951
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt039331189
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01049583
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01363424
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SARA L PATTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013250354
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05387226
IRS990/PYInvestmentIncomeAmt01539705
IRS990/PYOtherExpensesAmt0285738
IRS990/PYOtherRevenueAmt0106943
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt08966886
IRS990/PYSalariesCompEmpBnftPaidAmt0257152
IRS990/PYTotalExpensesAmt05930116
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014897002
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06141550
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03452739
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03577110
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ADMINISTRATIVE FEE REVENUE - 2014 AMOUNT: $ 42,504. 2015 AMOUNT: $ 42,370. 2016 AMOUNT: $ 43,785. 2017 AMOUNT: $ 51,935. 2018 AMOUNT: $ 55,675. MISCELLANEOUS INCOME - 2014 AMOUNT: $ 21,370. 2015 AMOUNT: $ 29,268. 2016 AMOUNT: $ 20,785. 2017 AMOUNT: $ 40,080. 2018 AMOUNT: $ 27,363. ANNUAL DINNER - 2014 AMOUNT: $ 15,945. 2015 AMOUNT: $ 16,808. 2016 AMOUNT: $ 13,950. 2017 AMOUNT: $ 14,930. 2018 AMOUNT: $ 16,780.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06527074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05942630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06319352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03744704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04278469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026812229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01435765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01515087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0979212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0838425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01051961
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05820450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt099818
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0106945
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt078520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt088446
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt079819

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Filings

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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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