Civic Intelligence

Wayne County Community Foundation

990 • Fiscal year 2022 • EIN 34-1281026

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 10, 2022

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

33rd percentile

0.13x

Higher debt load relative to assets than 33% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.95x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

5th percentile

$60,000

Higher top officer pay than 5% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Asset Growth

16th percentile

-12%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$110,981,023

Down $15,266,986 (-12%) from 2021

Net Assets

Down

$96,056,979

Down $13,038,775 (-12%) from 2021

Liabilities

Down

$14,924,044

Down $2,228,211 (-13%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin90th percentile

Revenue

Down

$15,756,594

Down $2,362,289 (-13%) from 2021

Expenses

Down

$8,321,835

Down $3,368,095 (-29%) from 2021

Net Income

Up

$7,434,759

Up $1,005,806 (+16%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2022

Assets$110,981,023
Liabilities$14,924,044
Net Assets$96,056,979
Open 2022 Filing

Operations Trend

Revenue Growth19th 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

2022

Revenue$15,756,594
Expenses$8,321,835
Net Income$7,434,759
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$40,902,405
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$121,438,301$109,225,029▼ $12,213,272
Savings and Temporary Cash Investments$3,526,956$778,272▼ $2,748,684
Pledges and Grants Receivable$981,967$680,125▼ $301,842
Cash and Non-Interest-Bearing Accounts$30,746$19,159▼ $11,587
Land, Buildings, and Equipment, Net$5,681$5,560▼ $121
Total Assets$126,248,009$110,981,023▼ $15,266,986
Other Assets Total$264,358$272,878▲ $8,520
Liabilities
Escrow Account Liability$16,227,529$14,014,181▼ $2,213,348
Grants Payable$855,000$848,390▼ $6,610
Other Liabilities$69,726$61,473▼ $8,253
Total Liabilities$17,152,255$14,924,044▼ $2,228,211
Net Assets / Fund Balance
Net Assets With Donor Restrictions$91,149,054$77,515,350▼ $13,633,704
Net Assets Without Donor Restrictions$17,946,700$18,541,629▲ $594,929
Total Net Assets Fund Balance$109,095,754$96,056,979▼ $13,038,775
Total Liabilities and Net Assets / Fund Balance$126,248,009$110,981,023▼ $15,266,986

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,560$44,841$50,401

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$109,095,754$10,229,804▼ $15,031,296-$96,056,979
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
Compensation and Service Providers
Top Officer Pay5th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara L PattonFormer Executive DirectorFT$60,000$60,000
Melanie GarciaExecutive DirectorFT$14,133$14,133

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$10,070,226
Program Service Revenue
$0
Investment Income
$5,527,436
Other Revenue
$158,932
All Other Contributions
$10,070,226
Change in Net Assets
$7,434,759

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded17$2,514,365Fair Market Value
Total Noncash Contributions17$2,514,365-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,672,042
Revenue Not Reported on Financial Statements
$84,552
Revenue Not Reported on Form 990
$-20,473,534
Other Revenue Adjustments
$84,552
Total Revenue per Audited Statements
$-4,801,492
Total Revenue per Form 990
$15,756,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,691,340
Salaries, Compensation, and Employee Benefits$332,890
Other Expenses$297,605
Total Fundraising Expense$129,647
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,970,778--$6,970,778
Grants to Domestic Individuals$720,562--$720,562
Other Salaries and Wages$76,455$46,192$36,635$159,282
Current Officers, Directors, Trustees, and Key Employees$57,999$35,041$27,791$120,831
Fees for Service Investment Mgmnt Fees-$84,552-$84,552
Office Expenses$5,093$27,322$13,888$46,303
Occupancy$7,089$17,724$10,634$35,447
Information Technology-$22,050-$22,050
Other Employee Benefits$9,931$6,261$5,397$21,589
Payroll Taxes$7,558$4,086$8,784$20,428
Fees for Services Accounting-$20,100-$20,100
Advertising-$5,604$14,409$20,013
Insurance-$17,151-$17,151
Pension Plan Contributions$4,950$3,120$2,690$10,760
Travel$3,824-$3,824$7,648
Conferences and Meetings$1,178$1,109$23$2,310
Depreciation Depletion-$1,639-$1,639
Other Expenses$2,220$200$5,572$200
Total Functional Expenses$7,869,983$322,205$129,647$8,321,835

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,321,835
Total Expenses per Form 990$8,321,835
Total Expenses per Audited Statements$8,237,283
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-84,552
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Habitat for Humanity in Wayne CountyWooster, OH501c3General Support$961,275
OHIO'S HOSPICE LIFECAREWooster, OH501c3General Support$701,550
State of OhioColumbus, OHGovernmentGeneral Support$523,550
Wayne County Regional Training FacilityApple Creek, OH501c3General Support$280,750
United Way of Wayne & Holmes Counties IncWooster, OH501c3General Support$268,302
Columbus FoundationColumbus, OH501c3General Support$249,946
Wooster Youth Baseball Little League IncWooster, OH501c3General Support$244,000
Viola Startzman ClinicWooster, OH501c3General Support$238,425
Orrville Area Boys & Girls ClubOrrville, OH501c3General Support$238,417
Wayne Center for the ArtsWooster, OH501c3General Support$177,421
West View Manor IncWooster, OH501c3General Support$160,000
Friends of Wayne County FairWooster, OH501c3General Support$140,000
Apostolic Christian Life PointsMorton, IL501c3General Support$115,000
Wooster United Methodist ChurchWooster, OHChurchGeneral Support$102,422
Unitarian Universalist Fellowship of Wayne CountyWooster, OHChurchGeneral Support$100,000
The Village NetworkWooster, OH501c3General Support$86,989
City of RittmanRittman, OHGovernmentGeneral Support$78,449
Ymca of Wayne CountyWooster, OH501c3General Support$74,472
The College of WoosterWooster, OHSchoolGeneral Support$74,041
Wooster City SchoolsWooster, OHSchoolGeneral Support$67,930
Wayne County Fire & Rescue AssociationApple Creek, OH501c3General Support$65,843
Wooster Community Hospital Health SystemWooster, OHGovernmentGeneral Support$65,000
Salvation ArmyWooster, OH501c3General Support$62,618
Oneeighty IncWooster, OH501c3General Support$58,746
First Presbyterian ChurchWooster, OHChurchGeneral Support$57,760
Trinity United Church of ChristWooster, OHChurchGeneral Support$57,300
University of Mount UnionAlliance, OHSchoolGeneral Support$50,000
Goodwill Industries of Wayne and Holmes Counties IncWooster, OH501c3General Support$46,678
Aultman Orrville HospitalOrrville, OH501c3General Support$38,100
Holmes County Education and Community FoundationMillersburg, OH501c3General Support$37,020
Zion Lutheran Church ElcaWooster, OHChurchGeneral Support$35,000
Wayne County Humane Society IncWooster, OH501c3General Support$34,995
Dalton Local School DistrictDalton, OHSchoolGeneral Support$34,134
Green Local SchoolsSmithville, OHSchoolGeneral Support$34,000
People to People MinistriesWooster, OH501c3General Support$33,501
Rittman Apostolic Christian ChurchRittman, OHChurchGeneral Support$33,000
Knesseth Israel TempleWooster, OHChurchGeneral Support$30,000
The Norman Rockwell Museum at Stockbridge IncStockbridge, MA501c3General Support$30,000
Wayne County Historical Society of OhioWooster, OH501c3General Support$28,577
IncludeabilityWooster, OH501c3General Support$28,000
Orrville Public LibraryOrrville, OH501c3General Support$26,122
Lakeside Chautauqua FoundationLakeside, OH501c3General Support$26,000
Western Reserve Land ConservancyMoreland Hills, OH501c3General Support$26,000
Hispanic Ministries of Tuscarawas County IncCanton, OH501c3General Support$25,500
New Leaf CenterMount Eaton, OH501c3General Support$25,200
Apostolic Christian ChurchSwanton, OHChurchNew Building Project$25,000
Parent to Parent Organization IncWooster, OH501c3General Support$25,000
Pleasant Hill Baptist ChurchSmithville, OHChurchGeneral Support$25,000
ST JOHN'S CHURCH OF MILLERSBURGMillersburg, OHChurchGeneral Support$24,680
Doctors Without Borders USANew York, NY501c3General Support$24,475
Killbuck Watershed Land TrustWooster, OH501c3General Support$24,000
Smithville Community Historical SocietySmithville, OH501c3General Support$23,908
The Wilderness Center IncWilmot, OH501c3General Support$23,327
Grace ChurchWooster, OHChurchGeneral Support$22,309
Wooster Youth Hockey AssociationWooster, OH501c3General Support$22,260
Wayne County Schools Career CenterSmithville, OH501c3General Support$21,702
Stirrup Courage IncOrrville, OH501c3General Support$21,500
Matthew 25 Outreach CenterWooster, OH501c3General Support$21,000
Village of DoylestownDoylestown, OHGovernmentGeneral Support$21,000
CHRISTIAN CHILDREN'S HOME OF OHIOWooster, OH501c3General Support$20,322
American Academy of Ophthalmology FoundationLos Angeles, CA501c3General Support$20,000
Kidron Volunteer Fire DepartmentKidron, OH501c3General Support$19,658
Norwayne High SchoolCreston, OHSchoolGeneral Support$17,543
Nami Wayne and Holmes CountiesWooster, OH501c3General Support$16,573
OhuddleWooster, OH501c3General Support$15,122
Ashes to Glory FoundationLivonia, MI501c3General Support$15,000
International Rescue Committee IncAlbert Lea, MN501c3General Support$15,000
New Destiny Treatment CenterClinton, OH501c3General Support$15,000
New Beginnings Crossroads FellowshipWest Salem, OH501c3General Support$14,498
Montessori School of WoosterWooster, OH501c3General Support$14,100
Wooster Township Fire and Rescue AssociationWooster, OH501c3General Support$14,044
Akron-canton Regional FoodbankAkron, OH501c3General Support$14,000
Serving Women in GhanaWooster, OH501c3General Support$13,600
Canaan Lutheran ChurchCreston, OHChurchGeneral Support$13,250
Adaptive Sports Program of OhioWooster, OH501c3General Support$13,050
Nick Amster Sheltered Workshop IncWooster, OH501c3General Support$13,029
Cornerstone Elementary School PtoWooster, OH501c3General Support$13,000
Creston Presbyterian ChurchCreston, OHChurchGeneral Support$12,579
National Inventors Hall of Fame IncNorth Canton, OH501c3General Support$12,500
American Red Cross-wayne CountyWooster, OH501c3General Support$12,339
Broomfield United Methodist ChurchBroomfield, COChurchGeneral Support$12,000
City of OrrvilleOrrville, OHGovernmentGeneral Support$12,000
First United Methodist ChurchLoveland, COChurchGeneral Support$12,000
St Mary of the Immaculate Conception Catholic ChurchWooster, OHChurchGeneral Support$12,000
The Cleveland OrchestraCleveland, OH501c3General Support$12,000
Apostolic Christian Village IncRittman, OHChurchGeneral Support$11,150
Forget-me-not Baskets IncWooster, OH501c3General Support$10,750
Loving Shepard International Services and Foundation IncBluffton, IN501c3General Support$10,500
Wayne Growth PartnershipWooster, OH501c3General Support$10,250
Oxfam-america IncBoston, MA501c3General Support$10,200
Orrville Historical MuseumOrrville, OH501c3General Support$10,145
Bach Festival Society of Winter ParkWinter Park, FL501c3General Support$10,000
Foundation for Prader - Willi ResearchWalnut, CA501c3General Support$10,000
Henry M Halstead Field of Opportunity - the Walnut GroveCanfield, OH501c3General Support$10,000
Human Rights WatchNew York, NY501c3General Support$10,000
Patchworks HouseTiffin, OH501c3General Support$10,000
Railroad Heritage SocietyOrrville, OH501c3General Support$10,000
The Church of St John the EvangelistNewport, RIChurchGeneral Support$10,000
The Oak ClinicSterling, OH501c3General Support$10,000
Wooster Hope CenterWooster, OH501c3General Support$10,000
Wooster High School Music Parents AssociationWooster, OH501c3General Support$9,700
Orrville City SchoolsOrrville, OHSchoolGeneral Support$9,350
Wooster Rotary FoundationWooster, OH501c3General Support$9,215
St Mary SchoolWooster, OH501c3General Support$9,013
Wooster-orrville NaacpWooster, OH501c3General Support$8,925
Earlham CollegeRichmond, INSchoolGeneral Support$8,460
Central American Medical Outreach IncOrrville, OH501c3General Support$8,000
Tunnel to Towers FoundationStaten Island, NY501c3General Support$8,000
Battlezone Wrestling IncWadsworth, OH501c3General Support$7,500
League of Women Voters US Education FundWooster, OH501c3General Support$7,500
AKRON CHILDREN'S HOSPITAL FOUNDATIONAkron, OH501c3General Support$7,350
Christ Church United Church of ChristOrrville, OHChurchGeneral Support$7,150
Nuhop Center for Experiential Learning Dba Camp NuhopPerrysville, OH501c3General Support$7,000
St Paul Lutheran ChurchSmithville, OHChurchGeneral Support$6,829
Wooster Community Hospital FoundationWooster, OH501c3General Support$6,700
The Counseling Center of Wayne and Holmes CountiesWooster, OH501c3General Support$6,676
Boys and Girls Clubs of WoosterWooster, OH501c3General Support$6,621
Orrville Campus FoundationOrrville, OH501c3General Support$6,600
Wooster Speech and Debate Parents IncWooster, OH501c3General Support$6,343
Business Volunteer UnlimitedCleveland, OH501c3General Support$6,000
Wayne County Childrens Steam Playlab IncWooster, OH501c3General Support$6,000
WOMEN'S COMMITTEE OF THE WOOSTER SYMPHONY ORCHESTRACanal Fulton, OH501c3General Support$5,900
Southern Poverty Law CenterMontgomery, AL501c3General Support$5,750
Pregnancy Care Center of Wayne CountyWooster, OH501c3General Support$5,700
Northwestern Local School DistrictWest Salem, OHSchoolGeneral Support$5,100
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$61,473
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
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Garcia
Formed
1978
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
17
Employees
5
Volunteers
224

Preparer

Firm
Rea & Associates Inc
Address
230 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 6/30/22, $14,014,181 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 84,552.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Net administrative fee revenue and expenses -84,552.”

Raw XML AppendixShowing 400 of 1,902 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.

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IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010070226
IRS990/CYGrantsAndSimilarPaidAmt07691340
IRS990/CYInvestmentIncomeAmt05527436
IRS990/CYOtherExpensesAmt0297605
IRS990/CYOtherRevenueAmt0158932
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt07434759
IRS990/CYSalariesCompEmpBnftPaidAmt0332890
IRS990/CYTotalExpensesAmt08321835
IRS990/CYTotalFundraisingExpenseAmt0129647
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015756594
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01639
IRS990/DepreciationDepletionGrp/TotalAmt01639
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/BOYAmt091149054
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt077515350
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt016227529
IRS990/EscrowAccountLiabilityGrp/EOYAmt014014181
IRS990/ExpenseAmt07869983
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020100
IRS990/FeesForServicesAccountingGrp/TotalAmt020100
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt084552
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt084552
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
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IRS990/Form990PartVIISectionAGrp/PersonNm0MARK A AUBLE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY ALICE STREETER
IRS990/Form990PartVIISectionAGrp/PersonNm2BRENT R STEINER
IRS990/Form990PartVIISectionAGrp/PersonNm3DEANNA TROUTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4CYRIL OFORI
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL D AGNONI
IRS990/Form990PartVIISectionAGrp/PersonNm6MARIBETH BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm7ROGER D PROPER JR
IRS990/Form990PartVIISectionAGrp/PersonNm8CHERYL M KIRKBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm9W MICHAEL JARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm10GLENDA LEHMAN ERVIN
IRS990/Form990PartVIISectionAGrp/PersonNm11DR LARRY MARKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE MATTHEW
IRS990/Form990PartVIISectionAGrp/PersonNm13MARLENE BARKHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM J ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm15ADAM A BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm16BALA VENKATARAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17MELANIE GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm18SARA L PATTON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1860000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt03710050
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt07691340
IRS990/GrantsPayableGrp/BOYAmt0855000
IRS990/GrantsPayableGrp/EOYAmt0848390
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0720562
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0720562
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06970778
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06970778
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt028855861
IRS990/GrossReceiptsAmt040902405
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022050
IRS990/InformationTechnologyGrp/TotalAmt022050
IRS990/InsuranceGrp/ManagementAndGeneralAmt017151
IRS990/InsuranceGrp/TotalAmt017151
IRS990/InvestmentIncomeGrp/ExclusionAmt01817386
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01817386
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0121438301
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0109225029
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044841
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05681
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05560
IRS990/LandBldgEquipCostOrOtherBssAmt050401
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt025145811
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/NetAssetsOrFundBalancesBOYAmt0109095754
IRS990/NetAssetsOrFundBalancesEOYAmt096056979
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03710050
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03710050
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-20473534
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017946700
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018541629
IRS990/NoncashContributionsAmt02514365
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010634
IRS990/OccupancyGrp/ManagementAndGeneralAmt017724
IRS990/OccupancyGrp/ProgramServicesAmt07089
IRS990/OccupancyGrp/TotalAmt035447
IRS990/OfficeExpensesGrp/FundraisingAmt013888
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027322
IRS990/OfficeExpensesGrp/ProgramServicesAmt05093
IRS990/OfficeExpensesGrp/TotalAmt046303
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0264358
IRS990/OtherAssetsTotalGrp/EOYAmt0272878
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05397
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06261
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09931
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021589
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2COMMUNITY SUPPORT
IRS990/OtherExpensesGrp/Desc3STATE FILING FEE
IRS990/OtherExpensesGrp/FundraisingAmt05572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16744
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2200
IRS990/OtherExpensesGrp/ProgramServicesAmt02346
IRS990/OtherExpensesGrp/ProgramServicesAmt12220
IRS990/OtherExpensesGrp/TotalAmt023310
IRS990/OtherExpensesGrp/TotalAmt114662
IRS990/OtherExpensesGrp/TotalAmt22220
IRS990/OtherExpensesGrp/TotalAmt3200
IRS990/OtherLiabilitiesGrp/BOYAmt069726
IRS990/OtherLiabilitiesGrp/EOYAmt061473
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0NET ADMINISTRATIVE FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISC. REVENUE-RELATED-990
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt079996
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt178936
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt079996
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt178936
IRS990/OtherRevenueTotalAmt0158932
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036635
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046192
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076455
IRS990/OtherSalariesAndWagesGrp/TotalAmt0159282
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08784
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04086
IRS990/PayrollTaxesGrp/ProgramServicesAmt07558
IRS990/PayrollTaxesGrp/TotalAmt020428
IRS990/PensionPlanContributionsGrp/FundraisingAmt02690
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03120
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04950
IRS990/PensionPlanContributionsGrp/TotalAmt010760
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0981967
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0680125
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MELANIE GARCIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013543078
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011200234
IRS990/PYInvestmentIncomeAmt04496437
IRS990/PYOtherExpensesAmt0246301
IRS990/PYOtherRevenueAmt079368
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt06428953
IRS990/PYSalariesCompEmpBnftPaidAmt0243395
IRS990/PYTotalExpensesAmt011689930
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018118883
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07434759
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0158932
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03526956
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0778272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010070226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013543077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010611426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06527074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05942630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046694433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01817386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01451251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01532028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01435765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01515087
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07751517
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0158932
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt079368
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0107217
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt099818
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0106945

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,981,023
Liabilities
$14,924,044
Net assets
$96,056,979
Revenue
$15,756,594
Expenses
$8,321,835
Net income
$7,434,759
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
2022Detailed filing. Detailed filing data is available for this year.$111$14.9$96.1$15.8$8.32$7.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$126$17.2$109$18.1$11.7$6.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$99.6$13.0$86.6$20.9$7.11$13.8
2019Detailed filing. Detailed filing data is available for this year.$84.9$12.1$72.8$12.5$6.41$6.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.3$12.0$65.3$14.9$5.93$8.97
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.5$10.2$54.3$10.1$4.03$6.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.4$9.01$46.4$5.83$6.44$0.61
2015Detailed filing. Detailed filing data is available for this year.$58.9$9.34$49.5$6.25$3.97$2.29
2014Detailed filing. Detailed filing data is available for this year.$57.6$8.53$49.1$4.02$2.85$1.18