2022-03-30T08:41:32-05:00 2021-06-30 341818258 MEADEN & MOORE LTD 2363 EAGLE PASS SUITE A WOOSTER OH 446915344 990 2020-07-01 342016097 WAYNE CENTER FOR THE ARTS WAYN 3302642787 237 S WALNUT STREET WOOSTER OH 44691 SARA PATTON INTERIM EXECUTIVE DIRECTOR 3302642787 2022-03-01 1 SARA PATTON 999009999 ANDREA HOBAN P01911681 3302647307 2022-03-21 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z SARA PATTON 237 S WALNUT STREET WOOSTER OH 44691 673198 0 X HTTP:WAYNEARTSCENTER.ORG X 1973 OH 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. 12 12 16 15 96653 0 953825 394213 172997 176668 43029 96628 5564 5265 1175415 672774 0 0 0 0 260869 263648 0 0 13666 284796 175017 545665 438665 629750 234109 2673715 3273441 109933 35211 2563782 3238230 X 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. 0 0 292003 181908 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. 292003 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 16 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 OH X EMILY MARIOLA PRESIDENT BOARD OF TRUSTEES 3302642787 237 S WALNUT STREET WOOSTER OH 44691 X EMILY MARIOLA PRESIDENT 1.00 X X 0 0 0 TRICIA PYCRAFT VICE PRESIDENT 1.00 X X 0 0 0 MELANIE GARCIA SECRETARY 1.00 X X 0 0 0 BRIDGET DIX TREASURER 1.00 X X 0 0 0 VIKKI BRIGGS TRUSTEE 1.00 X 0 0 0 REID DELANEY TRUSTEE 1.00 X 0 0 0 KEVIN LAMBES TRUSTEE 1.00 X 0 0 0 JARROD HARTZLER TRUSTEE 1.00 X 0 0 0 JOANNA MARTINEZ TRUSTEE 1.00 X 0 0 0 ANNE-MARIE SAVOY TRUSTEE 1.00 X 0 0 0 SHANE SCARBROUGH TRUSTEE 1.00 X 0 0 0 JAMES FOX EXECUTIVE DIRECTOR 40.00 0.00 X 25602 0 0 CHERYL SHAPIRO EMERITUS TRUSTEE 1.00 X 0 0 0 25602 0 0 0 0 0 0 0 103655 290558 394213 EDUCATION INCOME 147691 147691 EVENT AND PERFORMANCE 28222 28222 MEMBERSHIPS AND FEES 755 755 176668 31174 31174 65454 0 65454 65454 65454 5158 424 4734 4734 MISCELLANEOUS INCOME 506 506 RENTAL INCOME 25 25 531 672774 181908 96653 0 25602 10241 10241 5120 214761 155702 53690 5369 14826 10520 4306 8459 6133 2115 211 18000 18000 2888 1444 1300 144 12496 2413 9145 938 2260 678 1582 40161 25307 14854 142 142 43851 43851 17140 16626 514 EDUCATION 16875 16875 DANCE 11530 11530 OUTREACH 5453 5453 OTHER EXPENSES 2853 1856 995 2 1368 1368 438665 292003 132996 13666 98428 330163 1882809 2230463 113927 77128 0 0 3950 3950 1513 0 1491809 860072 573088 631737 2673715 3273441 1749 7249 55823 27962 52361 0 109933 35211 X 2538782 3213230 25000 25000 2563782 3238230 2673715 3273441 X 234109 345979 -10240 104600 X 0 0 0 X 648871 1354742 120771 953825 394213 3472422 197643 190807 218038 186604 182357 975449 51861 41364 29094 50 0 122369 898375 1586913 367903 1140479 576570 4570240 300000 1236492 110000 658188 100000 2404680 0 300000 1236492 110000 658188 100000 2404680 2165560 1396 7231 28485 31637 31174 99923 1396 7231 28485 31637 31174 99923 899771 1594144 396388 1172116 607744 4670163 0.46370 0.45770 0.02140 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1882808 85 442535 -84726 -10239 2230463 1316573 608188 26732 -60690 -7995 1882808 1290563 34662 55723 -58076 -6299 1316573 80999 1236466 -19091 -4477 -2434 1290563 191500 40 -4244 -121962 -464 80099 1 0 935618 510256 425362 452890 267562 185328 103301 82254 21047 631737 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 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.