WAYNE COUNTY COMMUNITY FOUNDATION: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- WAYNE COUNTY COMMUNITY FOUNDATION (EIN 23-2656896)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-17
- IRS object ID
- 201413219349200246
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-17T06:17:24-08:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Brian T Kelly CPA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 North Scott Street | AddressLine1 |
| City | Carbondale | City |
| State | PA | State |
| ZIP Code | 18407 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232656896 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAYNE COUNTY COMMUNITY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WAYN | BusinessNameControlTxt |
| Phone | 5702532300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 214 NINTH STREET | AddressLine1 |
| City | HONESDALE | City |
| State | PA | State |
| ZIP Code | 18431 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS SHERIDAN | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2014-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Brian T Kelly CPA | PreparerPersonNm |
| PTIN | P00244730 | PTIN |
| Phone | 5702822800 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WAYNEFOUNDATION.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $0 | TotalRevenueAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | COMMUNITY FOUNDATION ESTABLISHES ENDOWMENT FUNDS FOR THE BENEFIT OF CHARITABLE PURPOSES SERVING THE RESIDENTS OF WAYNE COUNTY, PENNSYLVANIA. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt |
|---|
| THE ORGANIZATION HAS SERVED THOUSANDS OF COMMUNITY MEMBERS AND IS MAKING EFFORTS TO IMPROVE ITS RELATIONSHIP WITH ALL OTHER 501 (C) (3) ORGANIZATIONS IN THE AREA. |
| STUDENTS WERE AIDED IN THEIR EFFORTS TO SECURE AN EDUCATION THROUGH THE SCHOLARSHIP PROGRAM. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (24 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| VICKY BOTJER | ||
| President | 4.00 | $0 |
| WILLIAM GERSHEY | ||
| Vice President | 4.00 | $0 |
| WARREN SCHLOESSER | ||
| Vice President | 4.00 | $0 |
| THOMAS SHERIDAN | ||
| Treasurer | 4.00 | $0 |
| ANN O'HARA | ||
| Secretary | 8.00 | $0 |
| PAUL EDWARDS | ||
| Executive Direc | 20.00 | $0 |
| JAY STARNES | ||
| Director | 4.00 | $0 |
| JOHN CARMODY | ||
| Director | 4.00 | $0 |
| BILL DOUGLASS | ||
| Director | 4.00 | $0 |
| MARCIA DUNSMORE | ||
| Director | 4.00 | $0 |
| FRANCES GRUBER | ||
| Director | 4.00 | $0 |
| MARY ELLEN BENTLER | ||
| Director | 4.00 | $0 |
| SHARON HERZOG | ||
| Director | 4.00 | $0 |
| KUNI HOLBERT | ||
| Director | 4.00 | $0 |
| JAMES B KILGORE | ||
| Director | 4.00 | $0 |
| ROBERT KRAMER | ||
| Director | 4.00 | $0 |
| JANE VARCOE | ||
| Director | 4.00 | $0 |
| THOMAS E LATOURNOUS | ||
| Director | 4.00 | $0 |
| WILLIAM MCALLISTER | ||
| Director | 4.00 | $0 |
| PAUL M MEAGER | ||
| Director | 4.00 | $0 |
| PATRICIA K MOHN | ||
| Director | 4.00 | $0 |
| DAN O'NEILL | ||
| Director | 4.00 | $0 |
| ROBERT ZABADY | ||
| Director | 4.00 | $0 |
| PETER BOCHNOVICH | ||
| Director | 4.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS SHERIDAN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 214 NINTH STREET | AddressLine1 |
| City | HONESDALE | City |
| State | PA | State |
| ZIP Code | 18431 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5702519993 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $199,631 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $189,762 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $243,819 | CurrentTaxYearMinus2YearsAmt |
| Total | $633,212 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $199,631 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $189,762 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $243,819 | CurrentTaxYearMinus2YearsAmt |
| Total | $633,212 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $633,212 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,909 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,689 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,573 | CurrentTaxYearMinus2YearsAmt |
| Total | $116,171 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $749,383 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Comments