WAYNE CENTER FOR THE ARTS: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: WAYNE CENTER FOR THE ARTS (EIN 34-2016097)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-03
IRS object ID: 202411249349302771
Schema version: 2022v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-03T16:09:38-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	341818258	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MEADEN & MOORE LTD	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2363 EAGLE PASS SUITE A	AddressLine1Txt
City	WOOSTER	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	446915344	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	342016097	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WAYNE CENTER FOR THE ARTS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WAYN	BusinessNameControlTxt
Phone	3302642787	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	237 S WALNUT STREET	AddressLine1Txt
City	WOOSTER	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44691	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SARA STARR BRINK	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3302642787	PhoneNum
Signature	2024-03-28	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	SARA	PersonFirstNm
Person Last	STARR BRINK	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CARL WELLS	PreparerPersonNm
PTIN	P00545885	PTIN
Phone	3302647307	PhoneNum
Preparation	2024-03-28	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SARA STARR BRINK	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	237 S WALNUT STREET	AddressLine1Txt
City	WOOSTER	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44691	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$728,804	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WAYNEARTSCENTER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1973	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	ENRICHING LIVES AND STRENGTHENING COMMUNITIES THROUGH ART.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	24	TotalEmployeeCnt
Total Volunteers	6	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$324,468	PYContributionsGrantsAmt
CY Contributions Grants	$288,784	CYContributionsGrantsAmt
PY Program Service Revenue	$195,247	PYProgramServiceRevenueAmt
CY Program Service Revenue	$300,295	CYProgramServiceRevenueAmt
PY Investment Income	$112,243	PYInvestmentIncomeAmt
CY Investment Income	$38,777	CYInvestmentIncomeAmt
PY Other Revenue	$48,964	PYOtherRevenueAmt
CY Other Revenue	$86,887	CYOtherRevenueAmt
PY Total Revenue	$680,922	PYTotalRevenueAmt
CY Total Revenue	$714,743	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$449,845	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$543,980	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$28,841	CYTotalFundraisingExpenseAmt
PY Other Expenses	$204,168	PYOtherExpensesAmt
CY Other Expenses	$278,323	CYOtherExpensesAmt
PY Total Expenses	$654,013	PYTotalExpensesAmt
CY Total Expenses	$822,303	CYTotalExpensesAmt
PY Revenues Less Expenses	$26,909	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$107,560	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,891,572	TotalAssetsBOYAmt
Total Assets EOY	$2,931,965	TotalAssetsEOYAmt
Total Liabilities BOY	$40,468	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$85,516	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,851,104	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,846,449	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	ENRICHING LIVES AND STRENGTHENING COMMUNITIES THROUGH ART UTILIZING 4 STRATEGIC PILLARS: 1. INCREASE ARTS ACCESS BY REMOVING REAL AND PERCEIVED BARRIERS TO ART;2. PROVIDE HIGH QUALITY ARTS EDUCATION;3. IMPROVE THE QUALITY OF LIFE FOR MEMBERS OF THE COMMUNITY THROUGH ART;4. CONTRIBUTE TO ECONOMIC DEVELOPMENT IN THE COMMUNITY THROUGH SPECIAL EVENTS AND LEADERSHIP IN THE DOWNTOWN ARTS DISTRICT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$584,276	ExpenseAmt
Revenue	$333,548	RevenueAmt
Desc	WAYNE CENTER FOR THE ARTS HAS CONTINUED TO PROVIDE PROGRAMMING INCLUDING CLASSES/WORKSHOPS WITH ARTISTS; PUBLIC PERFORMANCES FOR YOUNG AUDIENCES; CURRICULUM-BASED PROGRAMS FOR GRADES K-12; LECTURES/DEMONSTRATION PROGRAMS BY ARTISTS AND PRE/POST SHOW DISCUSSIONS WITH THE ARTISTS, EDUCATORS AND STAFF; TEACHER WORKSHOPS; AND ARTISTS-IN-SCHOOLS RESIDENCIES.	Desc
Total Program Service Expenses	$584,276	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	27	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	24	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SARA BRINK EXECUTIVE DIRECTOR	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3302642787	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	237 S WALNUT STREET	AddressLine1Txt
City	WOOSTER	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44691	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
REID DELANEY
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
BRIDGET DIX
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
ADAM BRIGGS
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOANNA MARTINEZ
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
MELANIE GARCIA
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JARROD HARTZLER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CHRISTOPHER PYCRAFT
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MICHAEL MCCLINTOCK
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ANNE-MARIE SAVOIE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
NAOKO SKALA
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JOSH NOLAN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JAMES GESLER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ROBIN CARLTON
TRUSTEE	1.00	Yes (X)		$0	$0	$0
EMILY MARIOLA
PAST PRESIDENT	1.00	Yes (X)		$0	$0	$0
SARA STARR BRINK
EXECUTIVE DIRECTOR	40.00		Yes (X)	$44,054	$0	$0
SALLY PATTON
INTERIM DIRECTOR	40.00		Yes (X)	$15,000	$0	$0
JAMES FOX
FORMER EXECUTIVE DIRECTOR	40.00			$4,154	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$63,208	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$31,335	GovernmentGrantsAmt
All Other Contributions	$257,449	AllOtherContributionsAmt
Noncash Contributions	$206	NoncashContributionsAmt
Total Contributions	$288,784	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EDUCATION INCOME	900099	$239,517	$239,517
EVENT AND PERFORMANCE	900099	$57,058	$57,058
MEMBERSHIPS AND FEES	900099	$3,720	$3,720

Field	Value	IRS element (for citing)
Total Program Service Revenue	$300,295	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$43,559	TotalRevenueColumnAmt
Exclusion	$43,559	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$4,782	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$4,782	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$4,782	TotalRevenueColumnAmt
Exclusion	-$4,782	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$60,345	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$6,711	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$53,634	TotalRevenueColumnAmt
Exclusion	$53,634	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$18,459	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$2,568	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,891	TotalRevenueColumnAmt
Related Or Exempt Func Income	$15,891	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$17,362	TotalRevenueColumnAmt
Related Or Exempt Func Income	$17,362	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$17,362	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$714,743	TotalRevenueColumnAmt
Related Or Exempt Func Income	$333,548	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$92,411	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$78,531	TotalAmt
Program Services	$31,412	ProgramServicesAmt
Management And General	$31,412	ManagementAndGeneralAmt
Fundraising	$15,707	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$411,444	TotalAmt
Program Services	$298,297	ProgramServicesAmt
Management And General	$102,861	ManagementAndGeneralAmt
Fundraising	$10,286	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$20,529	TotalAmt
Program Services	$14,458	ProgramServicesAmt
Management And General	$6,058	ManagementAndGeneralAmt
Fundraising	$13	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$33,476	TotalAmt
Program Services	$24,270	ProgramServicesAmt
Management And General	$8,369	ManagementAndGeneralAmt
Fundraising	$837	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$21,325	TotalAmt
Management And General	$21,325	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,082	TotalAmt
Program Services	$1,542	ProgramServicesAmt
Management And General	$1,387	ManagementAndGeneralAmt
Fundraising	$153	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$23,058	TotalAmt
Program Services	$2,721	ProgramServicesAmt
Management And General	$19,120	ManagementAndGeneralAmt
Fundraising	$1,217	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,230	TotalAmt
Program Services	$1,269	ProgramServicesAmt
Management And General	$2,961	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$71,702	TotalAmt
Program Services	$71,702	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$48,533	TotalAmt
Program Services	$48,533	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$15,938	TotalAmt
Management And General	$15,460	ManagementAndGeneralAmt
Fundraising	$478	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DANCE EXPENSES	$90,072	$90,072
OTHER EXPENSES	$233		$233
EXHIBITS EXPENSES	$150			$150

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$822,303	TotalAmt
Program Services	$584,276	ProgramServicesAmt
Management And General	$209,186	ManagementAndGeneralAmt
Fundraising	$28,841	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$377,409	BOYAmt
EOY	$362,530	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$23,536	BOYAmt
EOY	$29,952	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$11,158	BOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,553,016	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$950,370	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$601,380	BOYAmt
EOY	$602,646	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,878,089	BOYAmt
EOY	$1,936,837	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,891,572	BOYAmt
EOY	$2,931,965	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$10,703	BOYAmt
EOY	$14,012	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$29,765	BOYAmt
EOY	$71,504	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$40,468	BOYAmt
EOY	$85,516	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,826,104	BOYAmt
EOY	$2,846,449	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$25,000	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,851,104	BOYAmt
EOY	$2,846,449	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,891,572	BOYAmt
EOY	$2,931,965	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$107,560	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$150,205	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$47,300	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$120,771	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$953,825	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$394,213	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$324,469	CurrentTaxYearMinus1YearAmt
Current Tax Year	$288,784	CurrentTaxYearAmt
Total	$2,082,062	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$218,038	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$186,604	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$182,357	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$250,172	CurrentTaxYearMinus1YearAmt
Current Tax Year	$336,321	CurrentTaxYearAmt
Total	$1,173,492	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$29,094	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$50	CurrentTaxYearMinus3YearsAmt
Total	$29,144	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$367,903	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,140,479	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$576,570	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$574,641	CurrentTaxYearMinus1YearAmt
Current Tax Year	$625,105	CurrentTaxYearAmt
Total	$3,284,698	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$110,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$658,188	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$100,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$60,000	CurrentTaxYearAmt
Total	$948,188	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$110,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$658,188	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$100,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$60,000	CurrentTaxYearAmt
Total	$948,188	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$2,336,510	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$28,485	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$31,637	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$31,174	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$36,725	CurrentTaxYearMinus1YearAmt
Current Tax Year	$43,559	CurrentTaxYearAmt
Total	$171,580	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$28,485	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$31,637	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$31,174	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$36,725	CurrentTaxYearMinus1YearAmt
Current Tax Year	$43,559	CurrentTaxYearAmt
Total	$171,580	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$396,388	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,172,116	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$607,744	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$611,366	CurrentTaxYearMinus1YearAmt
Current Tax Year	$668,664	CurrentTaxYearAmt
Total	$3,456,278	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.67600	PublicSupportCY509Pct
Public Support PY509	0.48420	PublicSupportPY509Pct
Investment Income CY	0.04960	InvestmentIncomeCYPct
Investment Income PY	0.03090	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,830,789	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	$197,704	InvestmentEarningsOrLossesAmt
Other Expenditures	$82,385	OtherExpendituresAmt
Administrative Expenses	$9,271	AdministrativeExpensesAmt
End Year Balance	$1,936,837	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,230,463	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$288,548	InvestmentEarningsOrLossesAmt
Other Expenditures	$100,371	OtherExpendituresAmt
Administrative Expenses	$10,755	AdministrativeExpensesAmt
End Year Balance	$1,830,789	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,882,808	BeginningYearBalanceAmt
Contributions	$85	ContributionsAmt
Investment Earnings Or Losses	$442,535	InvestmentEarningsOrLossesAmt
Other Expenditures	$84,726	OtherExpendituresAmt
Administrative Expenses	$10,239	AdministrativeExpensesAmt
End Year Balance	$2,230,463	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,316,573	BeginningYearBalanceAmt
Contributions	$608,188	ContributionsAmt
Investment Earnings Or Losses	$26,732	InvestmentEarningsOrLossesAmt
Other Expenditures	$60,690	OtherExpendituresAmt
Administrative Expenses	$7,995	AdministrativeExpensesAmt
End Year Balance	$1,882,808	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,290,563	BeginningYearBalanceAmt
Contributions	$34,662	ContributionsAmt
Investment Earnings Or Losses	$55,723	InvestmentEarningsOrLossesAmt
Other Expenditures	$58,076	OtherExpendituresAmt
Administrative Expenses	$6,299	AdministrativeExpensesAmt
End Year Balance	$1,316,573	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Term Endowment Balance EOY	1.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,127,083	OtherCostOrOtherBasisAmt
Depreciation	$584,414	DepreciationAmt
Book Value	$542,669	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$310,702	OtherCostOrOtherBasisAmt
Depreciation	$275,535	DepreciationAmt
Book Value	$35,167	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$115,231	OtherCostOrOtherBasisAmt
Depreciation	$90,421	DepreciationAmt
Book Value	$24,810	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$602,646	TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART V, LINE 4:	FormAndLineReferenceDesc
Explanation	WAYNE CENTER FOR THE ARTS CURRENTLY HAS ONE ENDOWMENT FUND THAT IS HELD AND ADMINISTERED BY AN UNRELATED ORGANIZATION. THIS FUND IS TO BE USED TO ATTRACT AND RETAIN FIRST-RATE TEACHERS TO WAYNE CENTER FOR THE ARTS, AND TO EXPAND ITS CLASS OFFERINGS.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ARTRAGEOUS	Event1Nm
Gross Receipts Event1	$60,345	GrossReceiptsEvent1Amt
Gross Revenue Event1	$60,345	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$6,711	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$60,345	GrossReceiptsTotalAmt
Gross Revenue Total Events	$60,345	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$6,711	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$6,711	DirectExpenseSummaryEventsAmt
Net Income Summary	$53,634	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	JAMES FOX	PersonNm
Title	FORMER EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$4,154	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$4,154	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$4,154	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$4,154	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 HAS BEEN PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. A COPY OF THE RETURN IS PROVIDED TO THE ORGANIZATION FOR REVIEW AND APPROVAL BEFORE BEING FILED. THE RETURN IS FIRST REVIEWED BY THE FINANCE COMMITTEE AND THEN REVIEWED BY EACH BOARD MEMBER.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. AN ANNUAL DISCLOSURE FORM IS PROVIDED TO EACH MEMBER OF THE BOARD AND ANY OTHER INDEPENDENT MEMBERS OF THE EXECUTIVE COMMITTEE. BOARD MEMBERS ARE REQUIRED TO COMPLETE THE DISCLOSURE AND RETURN THE FORM TO THE EXECUTIVE COMMITTEE FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 15A	THE EXECUTIVE DIRECTOR'S SALARY IS SET BY THE EXECUTIVE COMMITTEE DEPENDENT UPON REVIEW AND APPROVAL BY MAJORITY VOTE OF THE FULL BOARD. THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES TO REVIEW.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS REQUIRED CURRENT DOCUMENTS AVAILABLE TO THE PUBLIC BY REQUEST. ALSO, THE ORGANIZATION'S MOST RECENTLY FILED TAX-EXEMPT RETURNS AND BASIC INFORMATION IS MADE AVAILABLE ELECTRONICALLY THROUGH THE WEBSITE <WWW.GUIDESTAR.ORG>.
FORM 990, PART XI, LINE 8	PRIOR PERIOD ADJUSTMENT REFERS TO AN ACCOUNT HOUSED AT THE WAYNE COUNTY COMMUNITY FOUNDATION. THIS ACCOUNT WAS REMOVED FROM THE BOOKS WHEN IT WAS DISCOVERED THE FOUNDATION HOLDS VARIANCE POWER OVER THE ACCOUNT.