Civic Intelligence

Wayne County Community Foundation

990 • Fiscal year 2020 • EIN 34-1281026

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 05, 2020

Organization ProfileWWW.WAYNECOUNTYCOMMUNITYFOUNDATION.ORG
517 N 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

34th percentile

0.13x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.62x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

8th percentile

$100,150

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

75th percentile

17%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

67%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$99,641,698

Up $14,708,435 (+17%) from 2019

Net Assets

Up

$86,642,858

Up $13,796,392 (+19%) from 2019

Liabilities

Up

$12,998,840

Up $912,043 (+7.5%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin95th percentile

Revenue

Up

$20,931,167

Up $8,383,467 (+67%) from 2019

Expenses

Up

$7,114,755

Up $708,605 (+11%) from 2019

Net Income

Up

$13,816,412

Up $7,674,862 (+125%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2020

Assets$99,641,698
Liabilities$12,998,840
Net Assets$86,642,858
Open 2020 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

2020

Revenue$20,931,167
Expenses$7,114,755
Net Income$13,816,412
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$28,313,186
Mission and Program Overview

Mission

The mission of the wayne county community foundation is to provide philanthropic leadership to the community of wayne county (ohio). The three goals of the foundation are: 1. To encourage individuals, organizations, and businesses to share part of their resources for the good of the community. 2. To assist community charitable organizations in the creation and management of endowments. 3. To provide oversight of investment and disbursement of funds devoted to charitable purposes.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$79,457,390$92,946,766▲ $13,489,376
Savings and Temporary Cash Investments$3,577,110$5,554,132▲ $1,977,022
Pledges and Grants Receivable$1,363,424$839,858▼ $523,566
Cash and Non-Interest-Bearing Accounts$10,680$13,137▲ $2,457
Land, Buildings, and Equipment, Net$5,567$7,344▲ $1,777
Total Assets$84,933,263$99,641,698▲ $14,708,435
Other Assets Total$519,092$280,461▼ $238,631
Liabilities
Escrow Account Liability$11,444,317$12,135,382▲ $691,065
Grants Payable$575,515$790,600▲ $215,085
Other Liabilities$66,965$72,858▲ $5,893
Total Liabilities$12,086,797$12,998,840▲ $912,043
Net Assets / Fund Balance
Net Assets With Donor Restrictions$61,071,183$76,565,285▲ $15,494,102
Net Assets Without Donor Restrictions$11,775,283$10,077,573▼ $1,697,710
Total Net Assets Fund Balance$72,846,466$86,642,858▲ $13,796,392
Total Liabilities and Net Assets / Fund Balance$84,933,263$99,641,698▲ $14,708,435

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,344$42,199$49,543

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$72,846,466$18,714,351▲ $2,128,075-$86,642,857
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
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara L PattonExecutive DiFT$95,150$5,000$100,150

Board Members and Trustees

NameTitle
Steve MatthewPresident
Adam a BriggsTrustee
Bala VenkataramanTrustee
Cheryl M KirkbrideTrustee
Deanna TroutmanTrustee
Dr Larry MarkleyTrustee
Glenda Lehman ErvinTrustee
Howard J WengerTrustee
Jc Johnston IiiTrustee
Maribeth BurnsTrustee
Marlene BarkheimerTrustee
Michael D AgnoniTrustee
Roger D Proper JrTrustee
W Michael JarrettTrustee
William J RobertsonTrustee
Brent R SteinerSecretary
Mary Alice StreeterTreasurer
Mark a AubleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$18,624,001
Program Service Revenue
$0
Investment Income
$2,199,949
Other Revenue
$107,217
All Other Contributions
$18,624,001
Change in Net Assets
$13,816,412

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 Traded21$2,260,097Fair Market Value
Total Noncash Contributions21$2,260,097-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,862,446
Revenue Not Reported on Financial Statements
$68,721
Revenue Not Reported on Form 990
$-20,020
Other Revenue Adjustments
$68,721
Total Revenue per Audited Statements
$20,842,426
Total Revenue per Form 990
$20,931,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,557,985
Salaries, Compensation, and Employee Benefits$301,683
Other Expenses$255,087
Total Fundraising Expense$121,137
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,387,664--$5,387,664
Grants to Domestic Individuals$1,170,321--$1,170,321
Other Salaries and Wages$85,818$38,702$43,750$168,270
Current Officers, Directors, Trustees, and Key Employees$48,527$21,885$24,738$95,150
Fees for Service Investment Mgmnt Fees-$64,521-$64,521
Office Expenses$4,175$29,984$3,796$37,955
Occupancy$6,317$9,476$15,794$31,587
Information Technology-$20,263-$20,263
Advertising-$5,648$14,524$20,172
Payroll Taxes$9,352$4,217$4,768$18,337
Insurance-$16,962-$16,962
Fees for Services Accounting-$13,500-$13,500
Pension Plan Contributions$5,819$2,624$2,967$11,410
Other Employee Benefits$4,343$1,959$2,214$8,516
Travel$2,525-$2,524$5,049
Depreciation Depletion$854$1,282$2,136$4,272
Fees for Services Other-$4,200-$4,200
Conferences and Meetings$101$544$277$922
Other Expenses$2,180$200$3,649$200
Total Functional Expenses$6,729,334$264,284$121,137$7,114,755

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,114,755
Total Expenses per Form 990$7,114,755
Total Expenses per Audited Statements$7,046,034
Expenses Not Reported on Form 990$-68,721
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wayne County Reg Training CenterApple Creek, OH-Contribution$1,032,039
Friends of Wayne County FairWooster, OH501c3Agriculture Museum$403,392
Heritage Private SchoolSterling, OH501c3General Fund$352,500
Oneeighty IncWooster, OH501cVarious$275,815
United Way Wayne & Holmes CountiesWooster, OH-Dontations$233,340
Orrville Area Boys & Girls ClubOrrville, OH501c3Equipment/donation$207,909
Viola Startzman Free ClinicWooster, OH-Contributions$150,316
Wooster Hope CenterWooster, OH-Contribution$116,500
Wayne Center for the ArtsWooster, OH-Various Projects$108,346
Wooster United Methodist ChurchWooster, OH-Contribution$95,800
First Presbyterian ChurchWooster, OH501c3Contribution$90,750
Norwayne Local School DistrictCreston, OH501c3Various$90,492
Dalton Local School DistrictDalton, OH501c3Donation$86,185
Wooster Cmty Hospital FoundationWooster, OH-Donation$79,363
Salvation ArmyWooster, OH501c3Contribution$71,419
The Village NetworkWooster, OH-Sports Boosters$68,155
Nuhop Center for Experiential LearnPerrysville, OH501c3Contribution$66,407
Ymca of WoosterWooster, OH--$61,250
Wooster Friends of the Wayne CountyWooster, OH-Masonry Restoration$61,000
Wayne County Fire & Rescue AssocApple Creek, OH-Facilities$60,814
People to People MinistriesWooster, OH501c3Contribution$60,021
College of WoosterWooster, OH501c3Various Projects$59,369
Ohio Regional Training CenterColumbus, OH501c3Contribution$50,200
Unitarian Universalist FellowshipWooster, OH501c3Contribution$50,000
Trinity United Church of ChristWooster, OH501c3Equipment$42,550
Ashland UniversityAshland, OH501c3Donation$42,396
Green Local School DistrictSmithville, OH501c3Wall Mural$41,500
Friends of Hospice Wayne CountyWooster, OH501c3Upgrade Hvac$40,000
Holmes County Education FoundationMillersburg, OH501c3Scholarships$39,800
City of RittmanRittman, OH501c3Annual Disbursement$37,655
Bridgeway AcademyColumbus, OH501c3Donation$35,000
Schantz Makerspace IncOrrville, OH501c3Contribution$32,750
Goodwill of Wayne & Holmes CountiesWooster, OH501c3Contribution$27,846
Wayne County Humane SocietyWooster, OH-Equipment$27,845
Wayne College - University of AkronOrrville, OH-Contribution$27,500
Orrville City SchoolsOrrville, OH501c3Donation$26,000
ST JOHN'S CHURCH OF MILLERSBURGMillersburg, OH501c3Contribution$26,000
Grace ChurchWooster, OH501c3Contribution$25,290
Community Action Wayne MedinaWooster, OH501c3Lincoln Way Project$25,250
Wayne County Agricultural SocietyWooster, OH-Donation$25,000
Boys and Girls Club of WoosterWooster, OH501c2Contribution$22,837
Adaptive Sports Program of OhioWooster, OH501c3Donation$22,000
Aultman Orrville HospitalOrrville, OH501c3Contribution$22,000
Moreland Community Hist SocietyWooster, OH501c3Restoration$21,500
The Wilderness Center IncWilmot, OH-Cancer Center$20,865
Bowling Green State Univeristy FounBowling Green, OH501c3Donation$20,400
OHIO'S HOSPICE LIFECAREWooster, OH501c3Contribuiton$20,384
Ghana Beyond SubsistenceWooster, OH501c3Donation$20,000
Knesseth Israel TempleWooster, OH501c3Contribution$20,000
University of Mount UnionAlliance, OH-Contribution$20,000
Wayne Cnty Com for Crippled ChildreWooster, OH-Contribution$20,000
Zion Lutheran ChurchWooster, OH--$20,000
Wayne Cnty Historical Society OhioWooster, OH-Various Projects$19,333
CROHN'S AND COLITIS FOUNDATIONIndependance, OH501c3Donation for Researc$19,100
Cleveland Clinic FoundationCleveland, OH501c3Cardiac Research$17,700
Heartland Education Community IncOrrville, OH501c3Various$17,501
Habitat for Humanity Wayne CountyWooster, OH501c3Donation$17,439
Quota International of Wooser ChariWooster, OH501c3Donation$17,100
St Mary of the Immaculate ConceptioWooster, OH501c3Donation$17,100
Paradise Church of the BrethrenSmithville, OH501c3Contribution$16,193
Norman Rockwell Museum at StockbridStockbridge, MA501c3Donation$16,000
International Rescue Committee IncAlbert Lea, MN501c3Assist Refugees$15,000
Westminster Presbyterian ChurchWooster, OH-Contribution$15,000
Doctors Without Borders USA IncNew York, NY501c3Donation$14,000
CHRISTIAN CHILDREN'S HOME OF OHIOWooster, OH501c3Contribution$13,900
Northwestern Local School DistrictWest Salem, OH501c3Various Programs$13,600
LEARN 'N PLAY OF WOOSTERWooster, OH501c3Contribution$13,000
Triway High SchoolWooster, OH501c3Building Expansion F$12,900
OhuddleWooster, OH501c3Various$12,895
Joyful Enterprises IncWooster, OH501c3Donation$12,870
Aac InstituteCarnegie, PA501c3Admin. Support$12,500
Apple Creek Historical SocietyApple Creek, OH501c3Contribution$12,000
City of WoosterWooster, OH501c3Various Projects$11,700
Apostolic Christian ChurchRittman, OH501c3Contribution$11,500
Wittenburg UniversitySpringfield, OH-Statue Project$11,050
Central American Medical OutreachOrrville, OHGovDonation$10,784
Buddhist Film FoundationBerkeley, CA501c3Donation$10,000
Cleveland International Film FestivCleveland, OH501c3Donation$10,000
Healing Care Ministries LLCAshland, OH501c3Donation$10,000
Human Rights WatchNew York, NY501c3Donation$10,000
Ohio Mennonite Camp AssociationOrrville, OH501c3Donation$10,000
St Augustine Roman Catholic ChurchCleveland, OH501c3Permits$10,000
Wadsworth City SchoolsWadsworth, OH-Equipment$10,000
Wooster Masonic Foundation IncWooster, OH-Contribution$10,000
Central Christian SchoolsKidron, OHGovContribution$9,892
Orrville Historical MuseumOrrville, OH501c3Contribution$9,791
Wooster Speech and Debate ParentsWooster, OH-Donation$9,489
First United Methodist ChurchLoveland, CO501c3Donation$9,000
BUCKEYE AUTHORS' BOOK FAIR COMMITTEWooster, OH501c3Buckeye Book Fair$8,500
Montessori School of WoosterWooster, OH501c3Various Projects$8,500
Earlham CollegeRichmond, IN501c3Annual Disbursement$8,397
Main Street WoosterWooster, OH501c3Donation$8,275
Oxfam InternationalBoston, MA501c3Contribution$8,000
Christ Church United Church of ChriOrrville, OH501c3Donation$7,500
Akron-canton Regional FoodbankAkron, OH501c3Contribution$7,000
Canaan Lutheran ChurchCreston, OH501c3Repair and Donation$7,000
St John Lutheran Church (mczena)Lakeville, OH501c3Endowment Fund$6,500
The Cleveland OrchestraCleveland, OH501c3Donation$6,500
Wayne County Schools Career CenterSmithville, OH-Qtrly Disbursement$6,466
Boston Lyric OperaBoston, MA501c3Donation$6,000
Lakeside Chautauqua FoundationLakeside, OH501c3Contribution$6,000
Musical Theater ProjectIndependance, OH501c3Donation$6,000
Smithville Community Hist SocietySmithville, OH501c3Donation$5,928
New Beginnings Crossroads FellowshiWest Salem, OH501c3Contribution$5,780
Community of Christ Church IncAkron, OH501c3Donation$5,566
World Help IncForest, VA-Maintenance$5,565
Beauty and the BoldCleveland, OH501c3Donation$5,500
Vantage AgingAkron, OH-Contribution$5,500
Rails to Trails of Wayne CountyWooster, OH501c3Donations$5,460
Counseling Center of Wayne & HolmesWooster, OH501c3Energy Upgrade$5,300
Nami Wayne and Holmes CountiesWooster, OH501c3Contribution$5,240
A Whole Community IncWooster, OH501c3Donation$5,050
St Mary SchoolWooster, OH501c3Contribution$5,050
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$72,858
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 15A

“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.”

Form 990, Page 6, Part VI, Line 15B

“Compensation process for officer compensation and for other positions is determined through research conducted pertaining to similar job description within the non-profit sector in the state of ohio. When combined with a perfomance review, an annual merit increase is established.”

Form 990, Page 6, Part VI, Line 19

“The organization makes available for public inspection, upon request, all documents as required by federal, state, and local law, including but not limited to the irs form 990, annual report and audited financial statements.”

Filing and Contact Details

Filer

Filer Name
Wayne County Community Foundation
EIN
34-1281026
Phone
3302623877
Address
517 N MARKET STREET, WOOSTER, OH 44691

Signing Officer

Name
Mary Alice Streeter
Title
Treasurer
Phone
3302623877
Signed
2020-11-05
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
192

Preparer

Firm
Rea & Associates Inc
Address
PO BOX 696, WOOSTER, OH 44691
Preparer
Andrea L Hostetler
Phone
3302620061
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the wayne county community foundation is to provide philanthropic leadership to the community of wayne county (ohio). 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.”

Form 990, Part XI, Line 9

“Net administrative fee revenue and expenses -68,721 net administrative fee revenue and expenses 68,721”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The foundation holds funds on behalf of other area tax exempt charitable organizations. At 6/30/20, 12,135,382 of assets were held for others.”

Schedule D, Page 2, 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.”

Schedule D, Page 3, Part X

“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 uncertaintites in income tax expense, if any. The foundation determined that there are no material uncertain tax positions.”

Schedule D, Page 4, Part XI, Line 4B

“Net administrative fee revenue and expenses 68,721”

Schedule D, Page 4, Part XII, Line 2D

“Net administrative fee revenue and expenses -68,721”

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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/PersonNm3BRENT R STEINER
IRS990/Form990PartVIISectionAGrp/PersonNm4JC JOHNSTON III
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IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL D AGNONI
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IRS990/Form990PartVIISectionAGrp/PersonNm9CHERYL M KIRKBRIDE
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IRS990/Form990PartVIISectionAGrp/PersonNm13DEANNA TROUTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14MARLENE BARKHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM J ROBERTSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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IRS990/MembersOrStockholdersInd0false
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IRS990/MissionDesc0THE MISSION OF THE WAYNE COUNTY COMMUNITY FOUNDATION IS TO PROVIDE PHILANTHROPIC LEADERSHIP TO THE COMMUNITY OF WAYNE COUNTY (OHIO). 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.
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IRS990/OtherExpensesGrp/Desc1DEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2COMMUNITY SUPPORT
IRS990/OtherExpensesGrp/Desc3STATE FILING FEE
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NET ADMINISTRATIVE FEE 252,412 MISCELLANOUE INCOME 145,356 ANNUAL DINNER 83,178
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05942630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06319352
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0106945

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,641,698
Liabilities
$12,998,840
Net assets
$86,642,858
Revenue
$20,931,167
Expenses
$7,114,755
Net income
$13,816,412
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
2020Detailed filing. Detailed filing data is available for this year.$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