Wapakoneta Area Community Foundation is located in Wapakoneta, OH. The organization was established in 1989. According to its NTEE Classification (T31) the organization is classified as: Community Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 05/2022, Wapakoneta Area Community Foundation employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wapakoneta Area Community Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2021, Wapakoneta Area Community Foundation generated $730.7k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $472.1k during the year ending 05/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY FOUNDATION: PUBLIC CHARITY SERVING THE AREA ENCOMPASSING THE WAPAKONETA, OHIO SCHOOL DISTRICT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCHOLARSHIPS - GRANTS TO VARIOUS INDIVIDUALS ATTENDING VARIOUS UNIVERSITIES FROM RESTRICTED FUNDS.
PUBLIC RECREATION - GRANTS TO LOCAL PARKS FOR VARIOUS IMPROVEMENTS FROM VARIOUS RESTRICTED FUNDS.
CONTRIBUTIONS TO WAPAKONETA FAMILY YMCA FROM RESTRICTED FUNDS.
CITY & COUNTY SERVICE ORG. - 11,572; COMMUNITY SERVICE ORGANIZATIONS - 49,477; LOCAL CITY SCHOOLS & ATHLETICS - 10,320; LOCAL CHURCHES - 3,816; AUGLAZIE COUNTY FAIR - 1,340; WAPAK LIBRARY - 3,125; VARIOUS COMMUNITY ASSISTANCE ACTIVITIES - 34,340. TOTAL ALL OTHER ACHIEVEMENTS = 113,990.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Greg Myers Exec. Direct | Trustee | 20 | $22,000 |
John D Johnson President | OfficerTrustee | 1 | $0 |
Alan Davis Vice Preside | OfficerTrustee | 1 | $0 |
Courtney Burton Secretary/tr | OfficerTrustee | 1 | $0 |
Mark Jarvis Trustee | Trustee | 1 | $0 |
Sandra Huffman Trustee | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $360,054 |
Investment income | $370,077 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $730,722 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic individuals. | $392,066 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $24,000 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $1,961 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $1,637 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $2,400 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $1,104 |
All other expenses | $0 |
Total functional expenses | $472,098 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,615 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Investments—publicly traded securities | $6,856,299 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $6,857,914 |
Accounts payable and accrued expenses | $930 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $930 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total liabilities and net assets/fund balances | $6,856,984 |
Over the last fiscal year, we have identified 1 grants that Wapakoneta Area Community Foundation has recieved totaling $16.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $16 |
Organization Name | Assets | Revenue |
---|---|---|
Community Foundation For Southeast Michigan Detroit, MI | $1,124,768,291 | $250,946,101 |
Pittsburgh Foundation Pittsburgh, PA | $1,354,368,497 | $110,535,351 |
Philadelphia Foundation Philadelphia, PA | $669,216,014 | $72,684,648 |
Central Indiana Community Foundation Inc Indianapolis, IN | $548,109,976 | $56,175,018 |
The Community Foundation Of Louisville Inc Louisville, KY | $675,486,716 | $70,628,491 |
Dayton Foundation Dayton, OH | $614,105,736 | $82,530,515 |
Battle Creek Community Foundation Battle Creek, MI | $135,380,333 | $32,635,612 |
Kalamazoo Community Foundation Kalamazoo, MI | $677,092,659 | $78,067,850 |
Grand Rapids Community Foundation Grand Rapids, MI | $425,971,455 | $49,247,168 |
Akron Community Foundation Akron, OH | $274,088,705 | $39,277,326 |
Dayton Foundation Depository Dayton, OH | $38,449,497 | $25,927,776 |
Community Foundation Of Elkhart County Inc Elkhart, IN | $418,149,768 | $41,619,440 |