WAYNE CENTER FOR THE ARTS: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: WAYNE CENTER FOR THE ARTS (EIN 34-2016097)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-01-29
IRS object ID: 202500299349300125
Schema version: 2023v6.0
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-01-29T10:05:48-06:00	ReturnTs
Tax Period End	2024-06-30	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	2023-07-01	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	2025-01-27	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

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	2025-01-27	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	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	$1,204,069	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	14	TotalEmployeeCnt
Total Volunteers	24	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$288,784	PYContributionsGrantsAmt
CY Contributions Grants	$684,975	CYContributionsGrantsAmt
PY Program Service Revenue	$300,295	PYProgramServiceRevenueAmt
CY Program Service Revenue	$334,628	CYProgramServiceRevenueAmt
PY Investment Income	$38,777	PYInvestmentIncomeAmt
CY Investment Income	$73,062	CYInvestmentIncomeAmt
PY Other Revenue	$86,887	PYOtherRevenueAmt
CY Other Revenue	$101,720	CYOtherRevenueAmt
PY Total Revenue	$714,743	PYTotalRevenueAmt
CY Total Revenue	$1,194,385	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	$543,980	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$596,948	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$31,106	CYTotalFundraisingExpenseAmt
PY Other Expenses	$278,323	PYOtherExpensesAmt
CY Other Expenses	$310,136	CYOtherExpensesAmt
PY Total Expenses	$822,303	PYTotalExpensesAmt
CY Total Expenses	$907,084	CYTotalExpensesAmt
PY Revenues Less Expenses	-$107,560	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$287,301	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,931,965	TotalAssetsBOYAmt
Total Assets EOY	$3,358,855	TotalAssetsEOYAmt
Total Liabilities BOY	$85,516	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$62,270	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,846,449	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,296,585	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	$604,355	ExpenseAmt
Revenue	$363,225	RevenueAmt
Desc	WAYNE CENTER FOR THE ARTS CURRENTLY OFFERS HIGH-QUALITY EDUCATIONAL OPPORTUNITIES FOR STUDENTS OF ALL AGES IN THE AREAS OF VISUAL ARTS, DANCE, CERAMICS/POTTERY, MUSIC, AND DIGITAL ARTS, INCLUDING OVER 40 FREE ART CLASSES AND PROGRAMS ANNUALLY, PROVIDES THERAPEUTIC ARTS PROGRAMMING VIA OUTREACH PROGRAMS WITH 8 LOCAL NONPROFITS SERVING YOUTH AND ADULTS IN RECOVERY, AND PROVIDES OPPORTUNITIES FOR INTERACTING WITH THE ARTS THROUGH CONCERT SERIES AND EXHIBITS WHICH FEATURE LOCAL, REGIONAL, AND WORLD-CLASS ARTISTS.	Desc
Total Program Service Expenses	$604,355	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	0	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	29	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	14	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	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	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
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
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 (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
SARA PATTON
TRUSTEE	1.00	Yes (X)	$0	$0	$0
REID DELANEY
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
BRIDGET DIX
PAST PRESIDENT	1.00	Yes (X)	$0	$0	$0
ADAM BRIGGS
PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
JOANNA MARTINEZ
VICE PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
JARROD HARTZLER
TRUSTEE	1.00	Yes (X)	$0	$0	$0
CHRISTOPHER PYCRAFT
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
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 REARDON-CARLTON
TRUSTEE	1.00	Yes (X)	$0	$0	$0
DOUGLAS CARPENTER
TRUSTEE	1.00	Yes (X)	$0	$0	$0
SARA REITH
TRUSTEE	1.00	Yes (X)	$0	$0	$0
SARA STARR BRINK
EXECUTIVE DIRECTOR	40.00		$84,000	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$84,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$107,091	FundraisingAmt
Government Grants	$118,026	GovernmentGrantsAmt
All Other Contributions	$459,858	AllOtherContributionsAmt
Noncash Contributions	$950	NoncashContributionsAmt
Total Contributions	$684,975	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EDUCATION INCOME	900099	$232,610	$232,610
EVENT AND PERFORMANCE	900099	$54,783	$54,783
MEMBERSHIPS AND FEES	900099	$47,235	$47,235

Field	Value	IRS element (for citing)
Total Program Service Revenue	$334,628	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$64,124	TotalRevenueColumnAmt
Exclusion	$64,124	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$8,938	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$8,938	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,938	TotalRevenueColumnAmt
Exclusion	$8,938	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$79,255	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$107,091	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$6,132	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$73,123	TotalRevenueColumnAmt
Exclusion	$73,123	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$26,530	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$3,552	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,978	TotalRevenueColumnAmt
Related Or Exempt Func Income	$22,978	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$5,619	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,619	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$5,619	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,194,385	TotalRevenueColumnAmt
Related Or Exempt Func Income	$363,225	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$146,185	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$84,000	TotalAmt
Program Services	$33,600	ProgramServicesAmt
Management And General	$33,600	ManagementAndGeneralAmt
Fundraising	$16,800	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$454,637	TotalAmt
Program Services	$329,612	ProgramServicesAmt
Management And General	$113,659	ManagementAndGeneralAmt
Fundraising	$11,366	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$24,845	TotalAmt
Program Services	$15,913	ProgramServicesAmt
Management And General	$8,908	ManagementAndGeneralAmt
Fundraising	$24	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$33,466	TotalAmt
Program Services	$24,263	ProgramServicesAmt
Management And General	$8,367	ManagementAndGeneralAmt
Fundraising	$836	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$200	TotalAmt
Management And General	$200	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$22,882	TotalAmt
Management And General	$22,882	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$11,191	TotalAmt
Management And General	$11,191	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,779	TotalAmt
Program Services	$2,890	ProgramServicesAmt
Management And General	$2,600	ManagementAndGeneralAmt
Fundraising	$289	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$20,684	TotalAmt
Program Services	$2,752	ProgramServicesAmt
Management And General	$17,002	ManagementAndGeneralAmt
Fundraising	$930	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$12,012	TotalAmt
Program Services	$3,604	ProgramServicesAmt
Management And General	$8,408	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$62,748	TotalAmt
Program Services	$62,748	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$49,148	TotalAmt
Program Services	$49,148	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$20,499	TotalAmt
Management And General	$19,884	ManagementAndGeneralAmt
Fundraising	$615	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
EDUCATION EXPENSES	$32,094	$32,094
PROGRAM EVENTS	$24,214	$24,214
ADMINISTRATIVE EXPENSES	$22,673		$22,673
DANCE EXPENSES	$17,310	$17,310

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,702	TotalAmt
Program Services	$6,207	ProgramServicesAmt
Management And General	$2,249	ManagementAndGeneralAmt
Fundraising	$246	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$907,084	TotalAmt
Program Services	$604,355	ProgramServicesAmt
Management And General	$271,623	ManagementAndGeneralAmt
Fundraising	$31,106	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$362,530	BOYAmt
EOY	$36,656	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$604,887	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$29,952	BOYAmt
EOY	$59,085	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$17,110	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$2,989	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,553,016	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$999,523	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$602,646	BOYAmt
EOY	$553,493	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,936,837	BOYAmt
EOY	$2,062,355	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$22,280	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,931,965	BOYAmt
EOY	$3,358,855	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$14,012	BOYAmt
EOY	$18,969	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$71,504	BOYAmt
EOY	$43,301	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$85,516	BOYAmt
EOY	$62,270	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	$2,846,449	BOYAmt
EOY	$3,105,165	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$191,420	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,846,449	BOYAmt
EOY	$3,296,585	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,931,965	BOYAmt
EOY	$3,358,855	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$287,301	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$162,835	NetUnrlzdGainsLossesInvstAmt
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	$953,825	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$394,213	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$324,469	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$288,784	CurrentTaxYearMinus1YearAmt
Current Tax Year	$770,756	CurrentTaxYearAmt
Total	$2,732,047	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$186,604	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$182,357	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$250,172	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$336,321	CurrentTaxYearMinus1YearAmt
Current Tax Year	$366,777	CurrentTaxYearAmt
Total	$1,322,231	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$50	CurrentTaxYearMinus4YearsAmt
Total	$50	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,140,479	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$576,570	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$574,641	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$625,105	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,137,533	CurrentTaxYearAmt
Total	$4,054,328	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$658,188	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$100,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$60,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$60,000	CurrentTaxYearAmt
Total	$898,188	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	$658,188	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$100,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$60,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$60,000	CurrentTaxYearAmt
Total	$898,188	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$3,156,140	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$31,637	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$31,174	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$36,725	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$43,559	CurrentTaxYearMinus1YearAmt
Current Tax Year	$64,124	CurrentTaxYearAmt
Total	$207,219	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$31,637	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$31,174	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$36,725	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$43,559	CurrentTaxYearMinus1YearAmt
Current Tax Year	$64,124	CurrentTaxYearAmt
Total	$207,219	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,172,116	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$607,744	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$611,366	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$668,664	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,201,657	CurrentTaxYearAmt
Total	$4,261,547	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.74060	PublicSupportCY509Pct
Public Support PY509	0.67600	PublicSupportPY509Pct
Investment Income CY	0.04860	InvestmentIncomeCYPct
Investment Income PY	0.04960	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	$1,936,837	BeginningYearBalanceAmt
Investment Earnings Or Losses	$223,867	InvestmentEarningsOrLossesAmt
Other Expenditures	$87,158	OtherExpendituresAmt
Administrative Expenses	$11,191	AdministrativeExpensesAmt
End Year Balance	$2,062,355	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,830,789	BeginningYearBalanceAmt
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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

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

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	$624,582	DepreciationAmt
Book Value	$502,501	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$310,702	OtherCostOrOtherBasisAmt
Depreciation	$279,530	DepreciationAmt
Book Value	$31,172	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$115,231	OtherCostOrOtherBasisAmt
Depreciation	$95,411	DepreciationAmt
Book Value	$19,820	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$553,493	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	$85,940	GrossReceiptsEvent1Amt
Charitable Contri Event1	$6,685	CharitableContriEvent1Amt
Gross Revenue Event1	$79,255	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$6,132	OtherDirectExpensesEvent1Amt
Event2	ANNUAL FUND DRIVE	Event2Nm
Gross Receipts Event2	$100,406	GrossReceiptsEvent2Amt
Charitable Contri Event2	$100,406	CharitableContriEvent2Amt
Gross Receipts Total	$186,346	GrossReceiptsTotalAmt
Charitable Contributions Tot	$107,091	CharitableContributionsTotAmt
Gross Revenue Total Events	$79,255	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$6,132	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$6,132	DirectExpenseSummaryEventsAmt
Net Income Summary	$73,123	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 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 THE BOARD MEMBERS.
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 ANNUAL REPORT ARE MADE AVAILABLE ELECTRONICALLY ON ITS WEBSITE AT <WAYNEARTSCENTER.ORG/DONATE>.