WAYNE CENTER FOR THE ARTS: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: WAYNE CENTER FOR THE ARTS (EIN 34-2016097)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-03-30
IRS object ID: 202220899349300857
Schema version: 2020v4.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-03-30T08:41:32-05:00	ReturnTs
Tax Period End	2021-06-30	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	2020-07-01	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 PATTON	PersonNm
Person Title	INTERIM EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3302642787	PhoneNum
Signature	2022-03-01	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	PATTON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ANDREA HOBAN	PreparerPersonNm
PTIN	P01911681	PTIN
Phone	3302647307	PhoneNum
Preparation	2022-03-21	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SARA PATTON	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	$673,198	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTP:WAYNEARTSCENTER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1973	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	THE PURPOSE OF WAYNE CENTER FOR THE ARTS IS TO ENRICH THE LIVES OF ALL AREA RESIDENTS THROUGH EXPOSURE TO THE ARTS; AND TO CULTIVATE AND IMPROVE THE ENVIRONMENT FOR CHANGE THROUGH THE ARTS FOR EVERYONE IN THE COUNTY REGARDLESS OF AGE, GENDER, PHYSICAL CHALLENGES, OR ETHNIC ORIGIN.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	16	TotalEmployeeCnt
Total Volunteers	15	TotalVolunteersCnt
Total Gross UBI	$96,653	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$953,825	PYContributionsGrantsAmt
CY Contributions Grants	$394,213	CYContributionsGrantsAmt
PY Program Service Revenue	$172,997	PYProgramServiceRevenueAmt
CY Program Service Revenue	$176,668	CYProgramServiceRevenueAmt
PY Investment Income	$43,029	PYInvestmentIncomeAmt
CY Investment Income	$96,628	CYInvestmentIncomeAmt
PY Other Revenue	$5,564	PYOtherRevenueAmt
CY Other Revenue	$5,265	CYOtherRevenueAmt
PY Total Revenue	$1,175,415	PYTotalRevenueAmt
CY Total Revenue	$672,774	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	$260,869	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$263,648	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$13,666	CYTotalFundraisingExpenseAmt
PY Other Expenses	$284,796	PYOtherExpensesAmt
CY Other Expenses	$175,017	CYOtherExpensesAmt
PY Total Expenses	$545,665	PYTotalExpensesAmt
CY Total Expenses	$438,665	CYTotalExpensesAmt
PY Revenues Less Expenses	$629,750	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$234,109	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,673,715	TotalAssetsBOYAmt
Total Assets EOY	$3,273,441	TotalAssetsEOYAmt
Total Liabilities BOY	$109,933	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$35,211	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,563,782	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,238,230	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	WAYNE CENTER FOR THE ARTS HAS A COMMITMENT TO PRESENTING QUALITY ARTS EXPERIENCES TO ALL SEGMENTS OF THE COMMUNITY. IN PARTNERSHIP WITH WAYNE COUNTY SCHOOLS, THE CENTER STRIVES TO PROVIDE THE VERY BEST ARTISTS-IN- EDUCATION RESIDENCIES, CONCERTS, THEATER PRESENTATIONS, DANCE, AND VISUAL ARTS. THE CENTER PRESENTS YEAR-ROUND PERFORMANCES TO DIVERSE AUDIENCES AND IS TOTALLY ACCESSIBLE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$292,003	ExpenseAmt
Revenue	$181,908	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	$292,003	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	0	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	20	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	16	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
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	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	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	EMILY MARIOLA PRESIDENT BOARD OF TRUSTEES	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

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
EMILY MARIOLA
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
TRICIA PYCRAFT
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
MELANIE GARCIA
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
BRIDGET DIX
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
VIKKI BRIGGS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
REID DELANEY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
KEVIN LAMBES
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JARROD HARTZLER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JOANNA MARTINEZ
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ANNE-MARIE SAVOY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
SHANE SCARBROUGH
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JAMES FOX
EXECUTIVE DIRECTOR	40.00	Yes (X)		$25,602	$0	$0	0.00
CHERYL SHAPIRO
EMERITUS TRUSTEE	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$25,602	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
Government Grants	$103,655	GovernmentGrantsAmt
All Other Contributions	$290,558	AllOtherContributionsAmt
Total Contributions	$394,213	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EDUCATION INCOME	$147,691	$147,691
EVENT AND PERFORMANCE	$28,222	$28,222
MEMBERSHIPS AND FEES	$755	$755

Field	Value	IRS element (for citing)
Total Program Service Revenue	$176,668	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$31,174	TotalRevenueColumnAmt
Unrelated Business Revenue	$31,174	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$65,454	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$65,454	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$65,454	TotalRevenueColumnAmt
Unrelated Business Revenue	$65,454	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$5,158	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$424	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,734	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,734	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MISCELLANEOUS INCOME	$506	$506
RENTAL INCOME	$25		$25

Field	Value	IRS element (for citing)
Other Revenue Total	$531	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$672,774	TotalRevenueColumnAmt
Related Or Exempt Func Income	$181,908	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$96,653	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$25,602	TotalAmt
Program Services	$10,241	ProgramServicesAmt
Management And General	$10,241	ManagementAndGeneralAmt
Fundraising	$5,120	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$214,761	TotalAmt
Program Services	$155,702	ProgramServicesAmt
Management And General	$53,690	ManagementAndGeneralAmt
Fundraising	$5,369	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$14,826	TotalAmt
Program Services	$10,520	ProgramServicesAmt
Management And General	$4,306	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$8,459	TotalAmt
Program Services	$6,133	ProgramServicesAmt
Management And General	$2,115	ManagementAndGeneralAmt
Fundraising	$211	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$18,000	TotalAmt
Management And General	$18,000	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,888	TotalAmt
Program Services	$1,444	ProgramServicesAmt
Management And General	$1,300	ManagementAndGeneralAmt
Fundraising	$144	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,496	TotalAmt
Program Services	$2,413	ProgramServicesAmt
Management And General	$9,145	ManagementAndGeneralAmt
Fundraising	$938	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,260	TotalAmt
Program Services	$678	ProgramServicesAmt
Management And General	$1,582	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$40,161	TotalAmt
Program Services	$25,307	ProgramServicesAmt
Management And General	$14,854	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$142	TotalAmt
Management And General	$142	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$43,851	TotalAmt
Program Services	$43,851	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$17,140	TotalAmt
Management And General	$16,626	ManagementAndGeneralAmt
Fundraising	$514	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EDUCATION	$16,875	$16,875
DANCE	$11,530	$11,530
OUTREACH	$5,453	$5,453
OTHER EXPENSES	$2,853	$1,856	$995	$2

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,368	TotalAmt
Fundraising	$1,368	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$438,665	TotalAmt
Program Services	$292,003	ProgramServicesAmt
Management And General	$132,996	ManagementAndGeneralAmt
Fundraising	$13,666	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$98,428	BOYAmt
EOY	$330,163	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,882,809	BOYAmt
EOY	$2,230,463	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$113,927	BOYAmt
EOY	$77,128	EOYAmt

Accounts Receivable AccountsReceivableGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$3,950	BOYAmt
EOY	$3,950	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,513	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,491,809	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$860,072	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$573,088	BOYAmt
EOY	$631,737	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,673,715	BOYAmt
EOY	$3,273,441	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,749	BOYAmt
EOY	$7,249	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$55,823	BOYAmt
EOY	$27,962	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$52,361	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$109,933	BOYAmt
EOY	$35,211	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	$2,538,782	BOYAmt
EOY	$3,213,230	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,563,782	BOYAmt
EOY	$3,238,230	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,673,715	BOYAmt
EOY	$3,273,441	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$234,109	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$345,979	NetUnrlzdGainsLossesInvstAmt
Investment Expense	-$10,240	InvestmentExpenseAmt
Other Changes In Net Assets	$104,600	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	$648,871	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,354,742	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$120,771	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$953,825	CurrentTaxYearMinus1YearAmt
Current Tax Year	$394,213	CurrentTaxYearAmt
Total	$3,472,422	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$197,643	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$190,807	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$218,038	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$186,604	CurrentTaxYearMinus1YearAmt
Current Tax Year	$182,357	CurrentTaxYearAmt
Total	$975,449	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$51,861	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$41,364	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29,094	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$50	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$122,369	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$898,375	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,586,913	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$367,903	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,140,479	CurrentTaxYearMinus1YearAmt
Current Tax Year	$576,570	CurrentTaxYearAmt
Total	$4,570,240	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$300,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,236,492	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$110,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$658,188	CurrentTaxYearMinus1YearAmt
Current Tax Year	$100,000	CurrentTaxYearAmt
Total	$2,404,680	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	$300,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,236,492	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$110,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$658,188	CurrentTaxYearMinus1YearAmt
Current Tax Year	$100,000	CurrentTaxYearAmt
Total	$2,404,680	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$2,165,560	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,396	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,231	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,485	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$31,637	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,174	CurrentTaxYearAmt
Total	$99,923	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,396	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,231	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,485	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$31,637	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,174	CurrentTaxYearAmt
Total	$99,923	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$899,771	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,594,144	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$396,388	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,172,116	CurrentTaxYearMinus1YearAmt
Current Tax Year	$607,744	CurrentTaxYearAmt
Total	$4,670,163	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.46370	PublicSupportCY509Pct
Public Support PY509	0.45770	PublicSupportPY509Pct
Investment Income CY	0.02140	InvestmentIncomeCYPct
Investment Income PY	0.02000	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	$1,882,808	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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$80,999	BeginningYearBalanceAmt
Contributions	$1,236,466	ContributionsAmt
Investment Earnings Or Losses	-$19,091	InvestmentEarningsOrLossesAmt
Other Expenditures	-$4,477	OtherExpendituresAmt
Administrative Expenses	-$2,434	AdministrativeExpensesAmt
End Year Balance	$1,290,563	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$191,500	BeginningYearBalanceAmt
Contributions	$40	ContributionsAmt
Investment Earnings Or Losses	-$4,244	InvestmentEarningsOrLossesAmt
Other Expenditures	-$121,962	OtherExpendituresAmt
Administrative Expenses	-$464	AdministrativeExpensesAmt
End Year Balance	$80,099	EndYearBalanceAmt

Field	Value	IRS element (for citing)
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	$935,618	OtherCostOrOtherBasisAmt
Depreciation	$510,256	DepreciationAmt
Book Value	$425,362	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$452,890	OtherCostOrOtherBasisAmt
Depreciation	$267,562	DepreciationAmt
Book Value	$185,328	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$103,301	OtherCostOrOtherBasisAmt
Depreciation	$82,254	DepreciationAmt
Book Value	$21,047	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$631,737	TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	WAYNE CENTER FOR THE ARTS CURRENTLY HAS ONE FUND THAT IS HELD AND ADMINISTERED BY AN UNRELATED ORGANIZATION. THIS FUND IS TO BE USED FOR THE MAINTENANCE, OPERATION AND ONGOING TAX-EXEMPT PURPOSES OF THE ARTS CENTER.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	ROUNDING

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 REVIEWED BY THE FINANCE COMMITTEE AND THEN BROUGHT TO THE FULL BOARD. A COPY IS GIVEN TO EACH BOARD MEMBER FOR REVIEW EACH YEAR.
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.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS REQUIRED 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 9:	PPP LOAN FORGIVENESS 104,600.