Civic Intelligence

Wayne County Community Foundation

990 • Fiscal year 2021 • EIN 34-1281026

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 03, 2021

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

0.14x

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

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.95x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

79th percentile

35%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

5th percentile

$87,500

Higher top officer pay than 5% of similar nonprofits.

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

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

82nd percentile

27%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-13%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$126,248,009

Up $26,606,311 (+27%) from 2020

Net Assets

Up

$109,095,754

Up $22,452,896 (+26%) from 2020

Liabilities

Up

$17,152,255

Up $4,153,415 (+32%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin79th percentile

Revenue

Down

$18,118,883

Down $2,812,284 (-13%) from 2020

Expenses

Up

$11,689,930

Up $4,575,175 (+64%) from 2020

Net Income

Down

$6,428,953

Down $7,387,459 (-53%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2021

Assets$126,248,009
Liabilities$17,152,255
Net Assets$109,095,754
Open 2021 Filing

Operations Trend

Revenue Growth12th 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

2021

Revenue$18,118,883
Expenses$11,689,930
Net Income$6,428,953
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$54,917,312
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$92,946,766$121,438,301▲ $28,491,535
Savings and Temporary Cash Investments$5,554,132$3,526,956▼ $2,027,176
Pledges and Grants Receivable$839,858$981,967▲ $142,109
Cash and Non-Interest-Bearing Accounts$13,137$30,746▲ $17,609
Land, Buildings, and Equipment, Net$7,344$5,681▼ $1,663
Total Assets$99,641,698$126,248,009▲ $26,606,311
Other Assets Total$280,461$264,358▼ $16,103
Liabilities
Escrow Account Liability$12,135,382$16,227,529▲ $4,092,147
Grants Payable$790,600$855,000▲ $64,400
Other Liabilities$72,858$69,726▼ $3,132
Total Liabilities$12,998,840$17,152,255▲ $4,153,415
Net Assets / Fund Balance
Net Assets With Donor Restrictions$76,565,285$91,149,054▲ $14,583,769
Net Assets Without Donor Restrictions$10,077,573$17,946,700▲ $7,869,127
Total Net Assets Fund Balance$86,642,858$109,095,754▲ $22,452,896
Total Liabilities and Net Assets / Fund Balance$99,641,698$126,248,009▲ $26,606,311

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,681$43,862$49,543

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$86,642,857$13,617,971▲ $20,451,414-$109,095,754
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
Compensation and Service Providers
Top Officer Pay5th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara L PattonExecutive DirectorFT$82,500$5,000$87,500

Board Members and Trustees

NameTitle
Mark a AublePresident
Brent R SteinerVice President
Adam a BriggsTrustee
Bala VenkataramanTrustee
Cheryl M KirkbrideTrustee
Dr Larry MarkleyTrustee
Glenda Lehman ErvinTrustee
Howard J WengerTrustee
Maribeth BurnsTrustee
Marlene BarkheimerTrustee
Michael D AgnoniTrustee
Steve MatthewTrustee
W Michael JarrettTrustee
William J RobertsonTrustee
Roger D Proper JrAsst Secretary
Jc Johnston IiiAsst Treasurer
Deanna TroutmanSecretary
Mary Alice StreeterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,543,078
Program Service Revenue
$0
Investment Income
$4,496,437
Other Revenue
$79,368
All Other Contributions
$13,543,078
Change in Net Assets
$6,428,953

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 Traded19$1,215,235Fair Market Value
Total Noncash Contributions19$1,215,235-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,045,442
Revenue Not Reported on Financial Statements
$73,441
Revenue Not Reported on Form 990
$16,023,943
Other Revenue Adjustments
$73,441
Total Revenue per Audited Statements
$34,069,385
Total Revenue per Form 990
$18,118,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,200,234
Other Expenses$246,301
Salaries, Compensation, and Employee Benefits$243,395
Total Fundraising Expense$90,180
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,515,605--$10,515,605
Grants to Domestic Individuals$684,629--$684,629
Other Salaries and Wages$61,518$37,168$29,478$128,164
Current Officers, Directors, Trustees, and Key Employees$39,600$23,925$18,975$82,500
Fees for Service Investment Mgmnt Fees-$73,440-$73,440
Occupancy$7,007$17,517$10,510$35,034
Office Expenses$3,304$17,720$9,011$30,035
Information Technology-$20,769-$20,769
Fees for Services Accounting-$17,350-$17,350
Insurance-$17,251-$17,251
Payroll Taxes$5,563$3,007$6,465$15,035
Other Employee Benefits$4,157$2,620$2,259$9,036
Pension Plan Contributions$3,984$2,511$2,165$8,660
Travel$2,739-$2,739$5,478
Advertising-$1,222$3,144$4,366
Depreciation Depletion-$1,663-$1,663
Conferences and Meetings$782$736$15$1,533
Other Expenses$2,190$200$5,419$200
Total Functional Expenses$11,333,360$266,390$90,180$11,689,930

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,689,930
Total Expenses per Form 990$11,689,930
Total Expenses per Audited Statements$11,616,489
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-73,441
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Stifel Charitable IncWooster, OH501c3General Support$5,300,813
Wayne County Regional Training FacilityApple Creek, OH501c3General Support$751,057
Friends of Wayne County FairWooster, OH501c3General Support$382,198
Oneeighty IncWooster, OH501c3General Support$309,245
United Way of Wayne & Holmes Counties IncWooster, OHSchoolGeneral Support$211,973
Orrville Area Boys & Girls ClubOrrville, OH501c3General Support$208,165
Wayne Center for the ArtsWooster, OH501c3General Support$148,726
St Mary SchoolWooster, OHChurchGeneral Support$107,000
Wooster Hope CenterWooster, OHChurchGeneral Support$106,550
Viola Startzman ClinicWooster, OH501c3General Support$105,873
Unitarian Universalist Fellowship of Wayne CountyWooster, OH501c3General Support$102,500
Orrville Area Development FoundationOrrville, OHSchoolGeneral Support$100,000
Wooster United Methodist ChurchWooster, OH501c3General Support$83,525
People to People MinistriesWooster, OHChurchGeneral Support$81,085
Daybreak Community ChurchWooster, OH501c3General Support$80,000
State of OhioColumbus, OH501c3General Support$74,856
First Presbyterian ChurchWooster, OH501c3General Support$62,693
OHIO'S HOSPICE LIFECAREWooster, OH501c3General Support$61,066
City of RittmanRittman, OHGovernmentGeneral Support$56,595
Salvation ArmyWooster, OH501c3General Support$53,651
Mt Eaton Care CenterMt Eaton, OH501c3General Support$53,451
Parent to Parent Organization IncWooster, OH501c3General Support$50,000
Pleasant Hill Baptist ChurchSmithville, OH501c3General Support$50,000
Wayne County Historical Society of OhioWooster, OH501c3General Support$46,772
Christian Aid MinistriesBerlin, OH501c3General Support$45,000
The Village NetworkWooster, OH501c3General Support$42,641
The College of WoosterWooster, OH501c3General Support$41,564
Cleveland Clinic FoundationCleveland, OHChurchGeneral Support$41,000
Akron-canton Regional FoodbankAkron, OH501c3General Support$40,466
Apstolic Chrisitan Harvest CellWest Lafayette, IN501c3General Support$40,000
Church at Carters OrchardDover, OH501c3General Support$40,000
Downtown Arts Theater IncWooster, OH501c3General Support$40,000
Trinity United Church of ChristWooster, OHChurchGeneral Support$37,500
Ymca of Wayne CountyWooster, OH501c3General Support$36,539
Wooster Community Hospital Health SystemWooster, OH501c3General Support$35,000
OhuddleWooster, OH501c3General Support$33,071
The Wilderness Center IncWilmot, OHChurchGeneral Support$32,254
Holmes County Education and Community FoundationMillersburg, OH501c3General Support$31,899
City of OrrvilleOrrville, OHGovernmentGeneral Support$30,350
Grace ChurchWooster, OHSchoolGeneral Support$30,324
Nami Wayne and Holmes CountiesWooster, OH501c3General Support$28,585
Heritage Private SchoolSterling, OH501c3General Support$28,000
Creston Presbyterian ChurchCreston, OHChurchGeneral Support$25,070
555th Honors Detachment IncCreston, OH501c3General Support$25,000
Apostolic Christian Life PointsMorton, IL501c3General Support$25,000
Chippewa Local Excellence for Education FoundationAkron, OH501c3General Support$25,000
Downtown Wadsworth IncWadsworth, OHSchoolGeneral Support$25,000
Lakeside Chautauqua FoundationLakeside, OH501c3General Support$25,000
The Counseling Center of Wayne and Holmes CountiesWooster, OH501c3General Support$25,000
The Norman Rockwell Museum at Stockbridge IncStockbridge, MA501c3General Support$25,000
Zion Lutheran Church ElcaWooster, OH501c3General Support$25,000
West View Manor IncWooster, OHChurchGeneral Support$24,466
Wayne County Humane Society IncWooster, OH501c3General Support$23,392
Westminster Presbyterian ChurchWooster, OHSchoolGeneral Support$22,600
Smithville Community Historical SocietySmithville, OHSchoolGeneral Support$20,717
ST JOHN'S CHURCH OF MILLERSBURGMillersburg, OHChurchGeneral Support$20,666
University of Mount UnionAlliance, OH501c3General Support$20,000
Northwestern Local School DistrictWest Salem, OHSchoolGeneral Support$18,800
Green Local SchoolsSmithville, OH501c3General Support$17,400
Rails to Trails of Wayne CountyWooster, OH501c3General Support$17,265
Adaptive Sports Program of OhioWooster, OH501c3General Support$16,488
Heartland Education Community IncOrrville, OHSchoolGeneral Support$16,171
Paradise Church of the BrethrenSmithville, OH501c3General Support$16,141
Goodwill Industries of Wayne and Holmes Counties IncWooster, OHChurchGeneral Support$16,064
Ashes to Glory FoundationLivonia, MI501c3General Support$16,000
Wayne County Fire & Rescue AssociationApple Creek, OH501c3General Support$15,820
Vantage AgingAkron, OH501c3General Support$15,700
International Rescue Committee IncAlbert Lea, MN501c3General Support$15,200
Wooster-orrville NaacpWooster, OH501c3General Support$15,100
Care and Share MentoringApple Creek, OH501c3General Support$15,000
Caring for the Heart MinistriesColorado Springs, CO501c3General Support$15,000
Orrville City SchoolsOrrville, OH501c3General Support$15,000
Springhaven IncMt Eaton, OHChurchGeneral Support$15,000
Wayne County Public LibraryWooster, OH501c3General Support$14,653
Doctors Without Borders USANew York, NY501c3General Support$14,250
St Mary of the Immaculate Conception Catholic ChurchWooster, OH501c3General Support$14,000
Wooster Youth Hockey AssociationWooster, OH501c3General Support$12,500
Apostolic Christian ChurchRittman, OHChurchGeneral Support$12,000
Christ Church United Church of ChristOrrville, OHChurchGeneral Support$10,115
Apostolic Christian Counseling and Family ServicesMorton, IL501c3General Support$10,000
Friends of the Ottawa National Wildlife RefugeOak Harbor, OH501c3General Support$10,000
Loving Shepard International Services and Foundation IncBluffton, INSchoolGeneral Support$10,000
Nuhop Center for Experiential Learning Dba Camp NuhopPerrysville, OH501c3General Support$10,000
Ohiohealth FoundationColumbus, OH501c3General Support$10,000
Oxfam-america IncBoston, MAChurchGeneral Support$10,000
Rybs Rittman Youth Baseball SoftballRittman, OH501c3General Support$10,000
The Church of St John the EvangelistNewport, RISchoolGeneral Support$10,000
Orrville Historical MuseumOrrville, OH501c3General Support$9,868
Montessori School of WoosterWooster, OH501c3General Support$9,000
Summer Stage WoosterWooster, OHChurchGeneral Support$8,900
American Red Cross-wayne CountyWooster, OH501c3General Support$8,500
Joyful Enterprises IncWooster, OHSchoolGeneral Support$8,500
Earlham CollegeRichmond, INChurchGeneral Support$8,460
Friendship Meals IncOrrville, OH501c3General Support$8,093
Haven of Rest MinistriesAkron, OH501c3General Support$7,820
South Harrison High SchoolBethany, MO501c3General Support$7,500
Orrville United WayOrrville, OH501c3General Support$7,000
Wooster Community Hospital FoundationWooster, OHGovernmentGeneral Support$6,800
Wayne County Schools Career CenterSmithville, OH501c3General Support$6,518
Aultman Orrville HospitalOrrville, OH501c3General Support$6,450
Young Life of Wayne CountyWooster, OHChurchGeneral Support$6,339
Wayne Growth PartnershipWooster, OH501c3General Support$6,250
Bowling Green State University Foundation IncBowling Green, OH501c3General Support$6,050
Boston Lyric OperaBoston, MA501c3General Support$6,000
St Paul Lutheran ChurchSmithville, OHGovernmentGeneral Support$5,877
Norwayne High SchoolCreston, OH501c3General Support$5,500
Southern Poverty Law CenterMontgomery, AL501c3General Support$5,500
University of AkronAkron, OHSchoolGeneral Support$5,500
Cornerstone Community ChurchDalton, OHChurchGeneral Support$5,300
A Whole Community IncWooster, OH501c3General Support$5,000
Apostolic Christian ChurchSwanton, OHChurchNew Building Project$5,000
Art House IncCleveland, OH501c3General Support$5,000
Bach Festival Society of Winter ParkWinter Park, FL501c3General Support$5,000
Community Foundation of LowcountryHilton Head, SC-General Support$5,000
Kent State UniversityKent, OH501c3General Support$5,000
Marshall UniversityHuntington, WV501c3General Support$5,000
National Inventors Hall of Fame IncNorth Canton, OHSchoolGeneral Support$5,000
Prader-willi Syndrome Association USASarasota, FL501c3General Support$5,000
Wittenberg UniversitySpringfield, OH501c3General Support$5,000
Wooster Fireworks FoundationWooster, OH501c3General Support$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$69,726
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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, Part VI, Section B, 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 recommendatons 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 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, Part VI, Section C, 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
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Patton
Formed
1978
Legal Domicile
Oh
Voting Board Members
18
Independent Board Members
18
Employees
4
Volunteers
195

Preparer

Firm
Rea & Associates Inc
Address
545 N MARKET ST, WOOSTER, OH 44691
Preparer
Andrea Hostetler CPA
Phone
3302640791
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed the methods it uses to select or evaluate it's independent auditor from the prior years.”

Financial Statement Notes

PART IV, LINE 2B:

“The foundation holds funds on behalf of other area tax exempt charitable organizations. At 6/30/21, $16,227,529 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 uncertaintites in income tax expense, if any. The foundation determined that there are no material uncertain tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Net administrative fee revenue and expenses 73,441.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Net administrative fee revenue and expenses -73,441.”

Raw XML AppendixShowing 400 of 1,705 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE PHILANTHROPIC LEADERSHIP TO WAYNE COUNTY, OHIO, AREA THROUGH FUND DEVELOPMENT AND GRANT MAKING ACTIVITIES.
IRS990/AdvertisingGrp/FundraisingAmt03144
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01222
IRS990/AdvertisingGrp/TotalAmt04366
IRS990/AllOtherContributionsAmt013543078
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SARA L PATTON
IRS990/BooksInCareOfDetail/PhoneNum03302623877
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0517 N MARKET STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WOOSTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044691
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt013137
IRS990/CashNonInterestBearingGrp/EOYAmt030746
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018975
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023925
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt015
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0736
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0782
IRS990/ConferencesMeetingsGrp/TotalAmt01533
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013543078
IRS990/CYGrantsAndSimilarPaidAmt011200234
IRS990/CYInvestmentIncomeAmt04496437
IRS990/CYOtherExpensesAmt0246301
IRS990/CYOtherRevenueAmt079368
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt06428953
IRS990/CYSalariesCompEmpBnftPaidAmt0243395
IRS990/CYTotalExpensesAmt011689930
IRS990/CYTotalFundraisingExpenseAmt090180
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018118883
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01663
IRS990/DepreciationDepletionGrp/TotalAmt01663
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
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt076565285
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt091149054
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt012135382
IRS990/EscrowAccountLiabilityGrp/EOYAmt016227529
IRS990/ExpenseAmt011333360
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017350
IRS990/FeesForServicesAccountingGrp/TotalAmt017350
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt073440
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt073440
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt185000
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE MATTHEW
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK A AUBLE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY ALICE STREETER
IRS990/Form990PartVIISectionAGrp/PersonNm3BRENT R STEINER
IRS990/Form990PartVIISectionAGrp/PersonNm4JC JOHNSTON III
IRS990/Form990PartVIISectionAGrp/PersonNm5HOWARD J WENGER
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL D AGNONI
IRS990/Form990PartVIISectionAGrp/PersonNm7MARIBETH BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm8ROGER D PROPER JR
IRS990/Form990PartVIISectionAGrp/PersonNm9CHERYL M KIRKBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm10W MICHAEL JARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm11GLENDA LEHMAN ERVIN
IRS990/Form990PartVIISectionAGrp/PersonNm12DR LARRY MARKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13DEANNA TROUTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14MARLENE BARKHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM J ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm16ADAM A BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm17BALA VENKATARAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18SARA L PATTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1882500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt03045186
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt011200234
IRS990/GrantsPayableGrp/BOYAmt0790600
IRS990/GrantsPayableGrp/EOYAmt0855000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0684629
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0684629
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010515605
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010515605
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt039843615
IRS990/GrossReceiptsAmt054917312
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020769
IRS990/InformationTechnologyGrp/TotalAmt020769
IRS990/InsuranceGrp/ManagementAndGeneralAmt017251
IRS990/InsuranceGrp/TotalAmt017251
IRS990/InvestmentIncomeGrp/ExclusionAmt01451251
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01451251
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt092946766
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0121438301
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043862
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07344
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05681
IRS990/LandBldgEquipCostOrOtherBssAmt049543
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt036798429
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt086642858
IRS990/NetAssetsOrFundBalancesEOYAmt0109095754
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03045186
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03045186
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016023943
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010077573
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017946700
IRS990/NoncashContributionsAmt01215235
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010510
IRS990/OccupancyGrp/ManagementAndGeneralAmt017517
IRS990/OccupancyGrp/ProgramServicesAmt07007
IRS990/OccupancyGrp/TotalAmt035034
IRS990/OfficeExpensesGrp/FundraisingAmt09011
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017720
IRS990/OfficeExpensesGrp/ProgramServicesAmt03304
IRS990/OfficeExpensesGrp/TotalAmt030035
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0280461
IRS990/OtherAssetsTotalGrp/EOYAmt0264358
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02259
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02620
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04157
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09036
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2COMMUNITY SUPPORT
IRS990/OtherExpensesGrp/Desc3STATE FILING FEE
IRS990/OtherExpensesGrp/FundraisingAmt05419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022731
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2200
IRS990/OtherExpensesGrp/ProgramServicesAmt02282
IRS990/OtherExpensesGrp/ProgramServicesAmt12190
IRS990/OtherExpensesGrp/TotalAmt022731
IRS990/OtherExpensesGrp/TotalAmt114261
IRS990/OtherExpensesGrp/TotalAmt22190
IRS990/OtherExpensesGrp/TotalAmt3200
IRS990/OtherLiabilitiesGrp/BOYAmt072858
IRS990/OtherLiabilitiesGrp/EOYAmt069726
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0NET ADMINISTRATIVE FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt070363
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19005
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt070363
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19005
IRS990/OtherRevenueTotalAmt079368
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029478
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037168
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061518
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128164
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06465
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03007
IRS990/PayrollTaxesGrp/ProgramServicesAmt05563
IRS990/PayrollTaxesGrp/TotalAmt015035
IRS990/PensionPlanContributionsGrp/FundraisingAmt02165
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02511
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03984
IRS990/PensionPlanContributionsGrp/TotalAmt08660
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0839858
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0981967
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SARA PATTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018624001
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06557985
IRS990/PYInvestmentIncomeAmt02199949
IRS990/PYOtherExpensesAmt0255087
IRS990/PYOtherRevenueAmt0107217
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt013816412
IRS990/PYSalariesCompEmpBnftPaidAmt0301683
IRS990/PYTotalExpensesAmt07114755
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020931167
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06428953
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt079368
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05554132
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03526956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013543077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010611426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06527074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05942630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06319352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042943559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01451251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01532028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01435765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01515087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0979212
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06913343
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt079368
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0107217
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt099818
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0106945
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt078520

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,248,009
Liabilities
$17,152,255
Net assets
$109,095,754
Revenue
$18,118,883
Expenses
$11,689,930
Net income
$6,428,953
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
2021Detailed filing. Detailed filing data is available for this year.$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