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WAYNE COUNTY COMMUNITY FOUNDATION
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WAYNE COUNTY COMMUNITY FOUNDATION
Honesdale, PA, US
•
501(c)3
•
EIN
23-2656896
•
WAYNEFOUNDATION.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
WAYNE COUNTY COMMUNITY FOUNDATION
Sign up to claim this org
Honesdale, PA, US
•
501(c)3
•
EIN
23-2656896
•
WAYNEFOUNDATION.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Financials
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Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2025
(Year End)
$15,539,014
Investments
88%
Cash & Equivalents
12%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in
2025
(Year End)
$375,363
Deferred Revenue
57%
Grants Payable
43%
Payables & Accruals
<1%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$2,545,617
$1,799,960
-29%
Receivables (Non-Related)
$10,407
$8,877
-15%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$11,608,381
$13,702,296
+18%
Property, Plant, & Equipment (net)
$31,252
$27,881
-11%
Other Assets
-
-
-
Total Assets
$14,195,657
$15,539,014
+9%
Liabilities
2024
2025
Change
Payables & Accruals
$1,014
$3,044
+200%
Grants Payable
$85,554
$159,846
+87%
Deferred Revenue
$123,608
$212,473
+72%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$210,176
$375,363
+79%
Net assets
2024
2025
Change
Restricted Net Assets
$12,670,677
$12,688,623
+0%
Unrestricted Net Assets
$1,314,804
$2,475,028
+88%
Net assets
2024
2025
Change
Net assets
+$13,985,481
+$15,163,651
+8%
Balance Sheet
