Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2019 • EIN 34-1281026
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
7th percentile
Higher top officer pay than 7% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
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
To provide philanthropic leadership to the wayne county, ohio, area through charitable fund development.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,567 | $58,308 | $63,875 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sara L Patton | Executive Director | FT | $90,300 | $4,015 | $94,315 |
| Name | Title |
|---|---|
| Steve Matthew | President |
| Mark a Auble | Vice President |
| Adam a Briggs | Trustee |
| Bala Venkataraman | Trustee |
| Cheryl M Kirkbride | Trustee |
| Deanna Troutman | Trustee |
| Dr Larry Markley | Trustee |
| Glenda Lehman Ervin | Trustee |
| Howard J Wenger | Trustee |
| J C Johnston Iii | Trustee |
| Maribeth Burns | Trustee |
| Marlene Barkheimer | Trustee |
| Michael D Agnoni | Trustee |
| Roger D Proper Jr | Trustee |
| W Michael Jarrett | Trustee |
| William J Robertson | Trustee |
| Brent R Steiner | Secretary |
| Mary Alice Streeter | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 17 | $5,144,764 | Fair Market Value |
| Total Noncash Contributions | 17 | $5,144,764 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Friends of Wayne County Fair | Wooster, OH | 501(c)(3) | Livestock and Event Center Construction | $938,711 |
| Oneeighty Inc | Wooster, OH | 501(c)(3) | Capital Campaign and Mission | $532,639 |
| Orrville Area Boys & Girls Club | Orrville, OH | 501(c)(3) | Capital Project and Other | $523,534 |
| United Way of Wayne & Holmes Counties Inc | Wooster, OH | 501(c)(3) | Various Donations | $196,061 |
| State of Ohio Ohio Dept of Natural Resources | Columbus, OH | 501(c)(3) | Wildlife Preserve | $164,400 |
| Glx Foundation | Sheridan, WY | 501(c)(3) | Program Support Donation | $155,000 |
| The Manufacturing Advocacy & Growth Network (magnet) | Cleveland, OH | 501(c)(3) | Project Donation | $150,000 |
| Case Western Reserve University | Cleveland, OH | 501(c)(3) | Various Donations - Thinkbox | $141,992 |
| The Counseling Center of Wayne and Holmes Counties | Wooster, OH | 501(c)(3) | Health Record System | $120,100 |
| The College of Wooster | Wooster, OH | 501(c)(3) | Various Project Donations | $119,468 |
| Norwayne Local School District | Creston, OH | 501(c)(3) | Turf Project and Various Donations | $112,006 |
| Ashland University | Ashland, OH | 501(c)(3) | Various Project Donations | $104,000 |
| Wayne Center for the Arts | Wooster, OH | - | Various Donations | $100,590 |
| Westminster Presbyterian Church | Wooster, OH | - | Various Donations | $89,100 |
| Dalton Local Schools | Dalton, OH | 501(c)(3) | Wrestling Room | $82,339 |
| Wayne County Regional Training Facility | Apple Creek, OH | - | Training Facility Construction, Maintenance, Etc. | $81,451 |
| Orrville Ymca Inc | Orrville, OH | 501(c)(3) | Capital Campaign and Mission | $67,606 |
| Wooster United Methodist Church | Wooster, OH | - | Various Donations | $67,248 |
| Viola Startzman Clinic | Wooster, OH | - | Various Donations | $63,634 |
| People to People Ministries | Wooster, OH | 501(c)(3) | Various Project Donations | $56,154 |
| First Presbyterian Church | Wooster, OH | 501(c)(3) | Various Donations | $51,050 |
| Boys and Girls Club of Wooster | Wooster, OH | 501(c)(3) | Operating and General Donations | $46,960 |
| Holmes County Education Foundation | Millersburg, OH | 501(c)(3) | Scholarships to Seniors | $38,901 |
| Schantz Makerspace Inc | Orrville, OH | 501(c)(3) | Various Donations for Operations/stem | $38,590 |
| Creston Presbyterian Church | Creston, OH | 501(c)(3) | Various Donations | $38,008 |
| City of Orrville | Orrville, OH | 501(c)(3) | Various Project Donations | $38,000 |
| Aac Institute | Carnegie, PA | 501(c)(3) | Program Support Donation | $37,200 |
| St Mary School | Wooster, OH | 501(c)(3) | Various Donations | $34,000 |
| Trinity United Church of Christ - Wooster | Wooster, OH | 501(c)(3) | General Operating and Various | $33,000 |
| Grace Church | Wooster, OH | 501(c)(3) | Various Donations | $32,160 |
| Green Local School District | Smithville, OH | 501(c)(3) | Various Donations | $28,152 |
| Salvation Army | Wooster, OH | 501(c)(3) | Various Donations and Support | $27,925 |
| City of Rittman | Rittman, OH | 501(c)(3) | Annual Disbursement | $27,612 |
| Ymca of Wooster | Wooster, OH | - | Various Donations | $26,735 |
| The Village Network | Wooster, OH | 501(c)(3) | Capital Campaign and Donations | $26,293 |
| Smithville Community Historical Society | Smithville, OH | 501(c)(3) | Various Donations | $25,774 |
| Planned Parenthood of Greater Ohio | Wooster, OH | 501(c)(3) | Various Donations | $25,500 |
| ST JOHN'S CHURCH OF MILLERSBURG | Millersburg, OH | 501(c)(3) | Various Donations | $25,134 |
| Lifecare Hospice | Wooster, OH | 501(c)(3) | Mobile Care Unit and Various Donations | $24,735 |
| Wayne County Humane Society Inc | Wooster, OH | - | Various Donations | $23,263 |
| Wayne County Historical Society of Ohio | Wooster, OH | - | Donations and Quarterly Disbursements | $22,759 |
| Wooster Community Hospital Foundation | Wooster, OH | - | Nurse Education and Various Donations | $22,272 |
| The Wilderness Center Inc | Wilmot, OH | - | Donations and Quarterly Disbursement | $21,379 |
| University of Mount Union | Alliance, OH | 501(c)(3) | Practice Field and General Fund | $20,000 |
| Aultman Orrville Hospital Foundation | Orrville, OH | 501(c)(3) | Donations | $19,826 |
| St Mary of the Immaculate Conception Catholic Church | Wooster, OH | 501(c)(3) | Various Donations | $19,700 |
| Wooster City Schools | Wooster, OH | - | Pool Renovation and Various Donations | $18,886 |
| Nami Wayne and Holmes Counties | Wooster, OH | 501(c)(3) | Various Donations | $18,006 |
| Joyful Enterprises Inc | Wooster, OH | 501(c)(3) | Various Donations | $17,000 |
| Wooster Hope Center | Wooster, OH | - | Various Donations | $16,000 |
| Community Action Wayneholmes | Wooster, OH | 501(c)(3) | Program Support Donation | $15,000 |
| Doctors Without Borders USA Inc | New York, NY | 501(c)(3) | Donations | $15,000 |
| International Rescue Committee Inc | New York, NY | 501(c)(3) | Donations | $15,000 |
| The Norman Rockwell Museum at Stockbridge Inc | Stockbridge, MA | 501(c)(3) | Operating Fund | $15,000 |
| Wayne College-university of Akron | Orrville, OH | - | Various Donations | $15,000 |
| Montessori School of Wooster | Wooster, OH | 501(c)(3) | Various Donations | $14,950 |
| Youth Sailing Foundation of Indian River County | Vero Beach, FL | - | Donations | $14,800 |
| Central Christian Schools | Kidron, OH | 501(c)(3) | Various Donations | $14,456 |
| Parkview Elementary Pto | Wooster, OH | 501(c)(3) | Playground Project | $14,400 |
| American Red Cross-wayne County | Wooster, OH | 501(c)(3) | Various Donations | $13,684 |
| Heartland Education Community Inc | Orrville, OH | 501(c)(3) | Various Donations | $13,300 |
| Serving Women in Ghana | Wooster, OH | 501(c)(3) | Various Donations | $11,900 |
| Uja - Federation of New York | New York, NY | 501(c)(3) | Donation | $11,579 |
| Bowling Green State University Foundation | Bowling Green, OH | 501(c)(3) | Various Donations | $11,200 |
| Bach Festival Society of Winter Park | Winter Park, FL | 501(c)(3) | Performance Donation | $11,000 |
| Habitat for Humanity of Wayne County | Wooster, OH | 501(c)(3) | Various Donations | $10,881 |
| Oxfam America | Boston, MA | 501(c)(3) | Various Donations | $10,500 |
| Nuhop Center for Experiential Learning Dba Camp Nuhop | Perrysville, OH | 501(c)(3) | Camp Scholarships and Various Donations | $10,450 |
| Akron Art Museum | Akron, OH | 501(c)(3) | Matching Grant Donation | $10,000 |
| Beauty and the Bolt | Cleveland, OH | 501(c)(3) | Donations | $10,000 |
| Boston Lyric Opera | Boston, MA | 501(c)(3) | Donations | $10,000 |
| Bridgeway Academy | Columbus, OH | 501(c)(3) | Capital Campaign Donation | $10,000 |
| Cleveland International Film Festival Inc | Cleveland, OH | 501(c)(3) | Donations | $10,000 |
| Community Legal Aid Services | Akron, OH | 501(c)(3) | Housing Stability Project | $10,000 |
| Erie Dawn | Erie, PA | 501(c)(3) | Women With Children Project | $10,000 |
| Orlando Health Foundation | Orlando, FL | 501(c)(3) | Expansion Fund | $10,000 |
| Sarasota - Manatee Jewish Federation Inc | Sarasota, FL | 501(c)(3) | Donation | $10,000 |
| St Christopher Anglican Church | Wooster, OH | 501(c)(3) | General Fund | $10,000 |
| Wayne County Committee for Crippled Children & Adults Inc | Wooster, OH | - | Various Donations | $10,000 |
| Denison University | Granville, OH | 501(c)(3) | Memorial Fund | $9,617 |
| Orrville Historical Museum | Orrville, OH | 501(c)(3) | Various Donations | $9,532 |
| First United Methodist Church | Loveland, CO | 501(c)(3) | Various Donations | $9,500 |
| St Paul Lutheran Church | Smithville, OH | 501(c)(3) | Various Donations | $9,365 |
| Wooster Speech & Debate Parents Inc | Wooster, OH | - | National Tournament Donations | $9,132 |
| Cornerstone Elementary School Pto | Wooster, OH | 501(c)(3) | Various Donations | $9,000 |
| Human Rights Watch | New York, NY | 501(c)(3) | Donations | $9,000 |
| Orrville Public Library | Orrville, OH | 501(c)(3) | Memory Lab and Other | $9,000 |
| David Scheldrick Wildlife Trust USA Inc | Laguna Hills, CA | 501(c)(3) | Donations | $8,500 |
| CHRISTIAN CHILDREN'S HOME OF OHIO | Wooster, OH | 501(c)(3) | Rec Center and Other | $8,350 |
| Earlham College | Richmond, IN | 501(c)(3) | Various Donations | $8,209 |
| Art House Inc | Cleveland, OH | 501(c)(3) | Donations for the Arts | $8,000 |
| Church of the Saviour | Wooster, OH | 501(c)(3) | Conference Donations | $8,000 |
| Cleveland Clinic Foundation | Cleveland, OH | 501(c)(3) | Cardiac Research | $8,000 |
| Humane Borders | Tucson, AZ | 501(c)(3) | Donations | $8,000 |
| Pleasant Hill Baptist Church | Smithville, OH | 501(c)(3) | Parking Lot | $8,000 |
| Akron Community Foundation | Akron, OH | 501(c)(3) | Eric Michael Ward Fund - Substance Abuse | $7,000 |
| The University of Chicago | Chicago, IL | 501(c)(3) | Humanities Fund | $7,000 |
| Trinity United Church of Christ - Wadsworth | Wadsworth, OH | 501(c)(3) | Sound System | $7,000 |
| Williams College | Williamstown, MA | - | Alumni Fund | $7,000 |
| Wooster Friends of the Wayne County Public Library | Wooster, OH | - | Sculptor Fees for Bronze Work | $7,000 |
| Rittman Exempted Village Schools | Rittman, OH | 501(c)(3) | Various Donations | $6,895 |
| Wayne County Schools Career Center | Smithville, OH | - | Various Donations | $6,880 |
| Ohuddle | Wooster, OH | 501(c)(3) | Various Donations | $5,500 |
| Akron-canton Regional Foodbank | Akron, OH | 501(c)(3) | Donations | $5,000 |
| Friends of the Earth Dc | Washington Dc, DC | 501(c)(3) | Various Donations | $5,000 |
| Heritage Private School | Sterling, OH | 501(c)(3) | Various Donations | $5,000 |
| Knox Community Hospital | Mt Vernon, OH | 501(c)(3) | Great Expectations Campaign | $5,000 |
| Lakeside Chautauqua Foundation | Lakeside, OH | 501(c)(3) | Sports Court & Park Project | $5,000 |
| Orrville City Schools | Orrville, OH | 501(c)(3) | Various Donations | $5,000 |
| The Millbrook School | Millbrook, NY | 501(c)(3) | Art Fund | $5,000 |
| Wittenberg University | Springfield, OH | - | Donation | $5,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Gift Annuity Obligations | $66,965 |
“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.”
“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 the state of ohio. When combined with a perfomance review, an annual merit increase is established.”
“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.”
“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.”
“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.”
“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.”
“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.”
“Net administrative fee revenue and expenses 63,543.”
“Net administrative fee revenue and expenses -63,543.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PHILANTHROPIC LEADERSHIP TO THE WAYNE COUNTY, OHIO, AREA THROUGH CHARITABLE FUND DEVELOPMENT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 14041 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5461 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19502 |
| IRS990/AllOtherContributionsAmt | 0 | 10741331 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SARA L PATTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3302623877 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 517 NORTH MARKET STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WOOSTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44691 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14847 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10680 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 20075 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29711 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30514 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80300 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 8 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 408 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 433 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 849 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10741331 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5905058 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1706551 |
| IRS990/CYOtherExpensesAmt | 0 | 245843 |
| IRS990/CYOtherRevenueAmt | 0 | 99818 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6141550 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 255249 |
| IRS990/CYTotalExpensesAmt | 0 | 6406150 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 107071 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12547700 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| 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 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 11353800 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 11444317 |
| IRS990/ExpenseAmt | 0 | 6045242 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13850 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3850 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3850 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 59693 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 59693 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| 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/OtherCompensationAmt | 0 | 4015 |
| 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 | STEVE MATTHEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK A AUBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRENT R STEINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY ALICE STREETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL D AGNONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARLENE BARKHEIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ADAM A BRIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARIBETH BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | W MICHAEL JARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | J C JOHNSTON III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHERYL M KIRKBRIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GLENDA LEHMAN ERVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR LARRY MARKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROGER D PROPER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | WILLIAM J ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DEANNA TROUTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BALA VENKATARAMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | HOWARD J WENGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 90300 |
| 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 DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| 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 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 270786 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantAmt | 0 | 5905058 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 573000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 575515 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 563433 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 563433 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5341625 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5341625 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 20160226 |
| IRS990/GrossReceiptsAmt | 0 | 32437140 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 19562 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19562 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15848 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15848 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1435765 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1435765 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 72031800 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 79457390 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 58308 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5567 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5567 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 63875 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 19889440 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 65306506 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 72846466 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 270786 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 270786 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1398410 |
| IRS990/NoncashContributionsAmt | 0 | 5144764 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9782 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16304 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6522 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32608 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 10083 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19830 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3697 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33610 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 713583 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 519092 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1932 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2336 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3704 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7972 |
| IRS990/OtherExpensesGrp/Desc | 0 | DEVELOPMENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNITY SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 3 | STATE FILING FEE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7686 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9304 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17587 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3236 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2410 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20226 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17587 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2410 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 200 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 34813 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 66965 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | NET ADMINISTRATIVE FEE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | ANNUAL DINNER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55675 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 27363 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 16780 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 55675 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 27363 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 16780 |
| IRS990/OtherRevenueTotalAmt | 0 | 99818 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 31102 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33929 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 76340 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 141371 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6868 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3194 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5909 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15971 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2470 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2770 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4395 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9635 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 37781951 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 39331189 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1049583 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1363424 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SARA L PATTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 13250354 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5387226 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1539705 |
| IRS990/PYOtherExpensesAmt | 0 | 285738 |
| IRS990/PYOtherRevenueAmt | 0 | 106943 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8966886 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 257152 |
| IRS990/PYTotalExpensesAmt | 0 | 5930116 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14897002 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6141550 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3452739 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3577110 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | ADMINISTRATIVE 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/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6527074 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5942630 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6319352 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3744704 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4278469 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 26812229 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1435765 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1515087 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 979212 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 838425 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1051961 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5820450 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 99818 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 106945 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78520 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88446 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79819 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.