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WAYNE COUNTY COMMUNITY FOUNDATION
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WAYNE COUNTY COMMUNITY FOUNDATION
Wooster, OH, US
•
501(c)3
•
EIN
34-1281026
•
WWW.WAYNECOUNTYCOMMUNITYFOUNDATION.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
WAYNE COUNTY COMMUNITY FOUNDATION
Sign up to claim this org
Wooster, OH, US
•
501(c)3
•
EIN
34-1281026
•
WWW.WAYNECOUNTYCOMMUNITYFOUNDATION.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
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Grants Received
Grantmaking
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Grantees
Grants Given
Overlap
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2025
(Year End)
$156,431,193
Investments
98%
Cash & Equivalents
1%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2025
(Year End)
$24,539,600
Custodial & Escrow Liabilities
95%
Grants Payable
5%
Other Liabilities
<1%
Payables & Accruals
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,134,160
$2,140,424
+89%
Receivables (Non-Related)
$221,745
$165,143
-26%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$24,048
$25,252
+5%
Investments
$134,943,358
$153,051,428
+13%
Property, Plant, & Equipment (net)
$1,892
$653,753
+34454%
Other Assets
$553,941
$395,193
-29%
Total Assets
$136,879,144
$156,431,193
+14%
Liabilities
2024
2025
Change
Payables & Accruals
-
-
-
Grants Payable
$1,005,198
$1,110,234
+10%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$17,824,094
$23,360,962
+31%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$79,204
$68,404
-14%
Total Liabilities
$18,908,496
$24,539,600
+30%
Net assets
2024
2025
Change
Restricted Net Assets
$95,404,805
$103,699,123
+9%
Unrestricted Net Assets
$22,565,843
$28,192,470
+25%
Net assets
2024
2025
Change
Net assets
+$117,970,648
+$131,891,593
+12%
Balance Sheet
