WAYNE CENTER FOR THE ARTS: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- WAYNE CENTER FOR THE ARTS (EIN 34-2016097)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-03-17
- IRS object ID
- 202130769349300518
- Schema version
- 2019v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-03-17T10:58:45-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341939640 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LONG COOK & SAMSA INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 N MARKET ST | AddressLine1Txt |
| City | WOOSTER | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44691 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | 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 |
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 | JAMES FOX | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3302642787 | PhoneNum |
| Signature | 2020-10-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANDREA HOBAN | PreparerPersonNm |
| PTIN | P01911681 | PTIN |
| Phone | 3302627111 | PhoneNum |
| Preparation | 2021-03-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES FOX | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 237 S WALNUT ST | AddressLine1Txt |
| City | WOOSTER | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44691 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,183,508 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | PART I, LINE 1 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 | 13 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $120,771 | PYContributionsGrantsAmt |
| CY Contributions Grants | $953,825 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $201,204 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $172,997 | CYProgramServiceRevenueAmt |
| PY Investment Income | $51,824 | PYInvestmentIncomeAmt |
| CY Investment Income | $43,029 | CYInvestmentIncomeAmt |
| PY Other Revenue | $41,350 | PYOtherRevenueAmt |
| CY Other Revenue | $5,564 | CYOtherRevenueAmt |
| PY Total Revenue | $415,149 | PYTotalRevenueAmt |
| CY Total Revenue | $1,175,415 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $290,002 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $260,869 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $21,058 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $271,959 | PYOtherExpensesAmt |
| CY Other Expenses | $284,796 | CYOtherExpensesAmt |
| PY Total Expenses | $561,961 | PYTotalExpensesAmt |
| CY Total Expenses | $545,665 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$146,812 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $629,750 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,022,674 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,673,715 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $64,611 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $109,933 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,958,063 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,563,782 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FORM 990, PART III 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 | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $386,775 | ExpenseAmt |
| 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 | $386,775 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | 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 | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSH COY EXECUTIVE DIRECTOR | PersonNm |
| 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 (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JAMES FOX | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $38,437 | $0 | $0 | |
| JOSH COY | ||||||
| FORMER EXEC | 40.00 | Yes (X) | $18,483 | $0 | $0 | |
| THOMAS BOREMAN | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| VIKKI BRIGGS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DUSTIN CANTERBURY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIDGET DIX | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MELANIE GARCIA | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JARROD HARTZLER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN LAMBES | ||||||
| EMERITUS TRU | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EMILY MARIOLA | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOANNA MARTINEZ | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRISHA PYCRAFT | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANNE-MARIE SAVOY | ||||||
| PAST PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHANE SCARBROUGH | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHERYL SHAPIRO | ||||||
| EMERITUS TRU | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $56,920 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $184,513 | GovernmentGrantsAmt |
| All Other Contributions | $769,312 | AllOtherContributionsAmt |
| Total Contributions | $953,825 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| EDUCATION INCOME | $138,152 | $138,152 |
| EVENT AND PERFORMANCE INCOME | $34,654 | $34,654 |
| MEMBERSHIPS AND FEES | $191 | $191 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $172,997 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,637 | TotalRevenueColumnAmt |
| Exclusion | $31,637 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $966 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $966 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $966 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $966 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $11,392 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $11,392 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,392 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,392 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $50 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $3,128 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,078 | TotalRevenueColumnAmt |
| Exclusion | -$3,078 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $9,561 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $4,965 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,596 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,596 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Total Revenue Column | $3,080 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,080 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,080 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,175,415 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $193,031 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $28,559 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,920 | TotalAmt |
| Program Services | $22,768 | ProgramServicesAmt |
| Management And General | $22,768 | ManagementAndGeneralAmt |
| Fundraising | $11,384 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,936 | TotalAmt |
| Program Services | $120,304 | ProgramServicesAmt |
| Management And General | $41,484 | ManagementAndGeneralAmt |
| Fundraising | $4,148 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,198 | TotalAmt |
| Program Services | $13,890 | ProgramServicesAmt |
| Management And General | $5,285 | ManagementAndGeneralAmt |
| Fundraising | $23 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,815 | TotalAmt |
| Program Services | $13,641 | ProgramServicesAmt |
| Management And General | $4,704 | ManagementAndGeneralAmt |
| Fundraising | $470 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,500 | TotalAmt |
| Management And General | $16,500 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,004 | TotalAmt |
| Program Services | $1,002 | ProgramServicesAmt |
| Management And General | $902 | ManagementAndGeneralAmt |
| Fundraising | $100 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,701 | TotalAmt |
| Program Services | $2,148 | ProgramServicesAmt |
| Management And General | $8,592 | ManagementAndGeneralAmt |
| Fundraising | $961 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,794 | TotalAmt |
| Program Services | $1,138 | ProgramServicesAmt |
| Management And General | $2,656 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,317 | TotalAmt |
| Program Services | $42,463 | ProgramServicesAmt |
| Management And General | $14,854 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191 | TotalAmt |
| Management And General | $191 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,673 | TotalAmt |
| Program Services | $65,673 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,969 | TotalAmt |
| Management And General | $16,460 | ManagementAndGeneralAmt |
| Fundraising | $509 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DANCE | $31,277 | $31,277 | |
| EDUCATION | $28,906 | $28,906 | |
| OUTREACH | $24,751 | $24,751 | |
| OTHER EXPENSES | $11,453 | $8,017 | $3,436 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,260 | TotalAmt |
| Program Services | $10,797 | ProgramServicesAmt |
| Fundraising | $3,463 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $545,665 | TotalAmt |
| Program Services | $386,775 | ProgramServicesAmt |
| Management And General | $137,832 | ManagementAndGeneralAmt |
| Fundraising | $21,058 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,759 | BOYAmt |
| EOY | $98,428 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,316,573 | BOYAmt |
| EOY | $1,882,809 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,081 | BOYAmt |
| EOY | $114,927 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,798 | BOYAmt |
| EOY | -$1,000 | 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 | $1,755 | BOYAmt |
| EOY | $1,513 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,389,310 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $816,222 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $550,758 | BOYAmt |
| EOY | $573,088 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,022,674 | BOYAmt |
| EOY | $2,673,715 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,811 | BOYAmt |
| EOY | $1,749 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,800 | BOYAmt |
| EOY | $55,823 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $52,361 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,611 | BOYAmt |
| EOY | $109,933 | 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 | $1,933,063 | BOYAmt |
| EOY | $2,538,782 | 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 | $1,958,063 | BOYAmt |
| EOY | $2,563,782 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,022,674 | BOYAmt |
| EOY | $2,673,715 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $629,750 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$16,259 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$7,995 | InvestmentExpenseAmt |
| Prior Period Adjustments | $225 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$2 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | 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 | $663,361 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $648,871 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,354,742 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $120,771 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $953,825 | CurrentTaxYearAmt |
| Total | $3,741,570 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $189,596 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $197,643 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $190,807 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $218,038 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $186,604 | CurrentTaxYearAmt |
| Total | $982,688 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,160 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,861 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,364 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,094 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50 | CurrentTaxYearAmt |
| Total | $179,529 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $910,117 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $898,375 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,586,913 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $367,903 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,140,479 | CurrentTaxYearAmt |
| Total | $4,903,787 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $320,175 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $300,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,236,492 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $658,188 | CurrentTaxYearAmt |
| Total | $2,624,855 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $320,175 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $300,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,236,492 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $658,188 | CurrentTaxYearAmt |
| Total | $2,624,855 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,278,932 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,835 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,396 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,231 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,485 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,637 | CurrentTaxYearAmt |
| Total | $75,584 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,835 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,396 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,231 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,485 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,637 | CurrentTaxYearAmt |
| Total | $75,584 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $916,952 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $899,771 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,594,144 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $396,388 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,172,116 | CurrentTaxYearAmt |
| Total | $4,979,371 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.45770 | PublicSupportCY509Pct |
| Public Support PY509 | 0.52190 | PublicSupportPY509Pct |
| Investment Income CY | 0.02000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | 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 | $1,316,573 | 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $80,099 | 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $191,500 | BeginningYearBalanceAmt |
| Contributions | $40 | ContributionsAmt |
| Investment Earnings Or Losses | $10,985 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$121,962 | OtherExpendituresAmt |
| Administrative Expenses | -$464 | AdministrativeExpensesAmt |
| End Year Balance | $80,099 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $261,103 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$4,244 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$64,303 | OtherExpendituresAmt |
| Administrative Expenses | -$1,056 | AdministrativeExpensesAmt |
| End Year Balance | $191,500 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $931,266 | OtherCostOrOtherBasisAmt |
| Depreciation | $476,812 | DepreciationAmt |
| Book Value | $454,454 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $374,002 | OtherCostOrOtherBasisAmt |
| Depreciation | $263,571 | DepreciationAmt |
| Book Value | $110,431 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $84,042 | OtherCostOrOtherBasisAmt |
| Depreciation | $75,839 | DepreciationAmt |
| Book Value | $8,203 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $573,088 | TotalBookValueLandBuildingsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | FORM 990, PART III 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. |
| FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, 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, PAGE 6, PART VI, 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, PAGE 6, PART VI, 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 | BOOK / TAX DEPRECIATION DIFFERENCE 1 ROUNDING -3 TOTAL -2 |
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