WAYNE CENTER FOR THE ARTS: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
WAYNE CENTER FOR THE ARTS (EIN 34-2016097)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-11-10
IRS object ID
201733149349302413
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2017-11-10T12:54:58-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341939640PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LONG COOK & SAMSA INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1505 N MARKET STAddressLine1Txt
CityWOOSTERCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44691ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN342016097EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WAYNE CENTER FOR THE ARTSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWAYNBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1237 S WALNUT STREETAddressLine1Txt
CityWOOSTERCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44691ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSH COYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3302642787PhoneNum
Signature2017-08-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANDREA HOBANPreparerPersonNm
PTINP01911681PTIN
Phone3302627111PhoneNum
Preparation2017-10-27PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id0412438D40D7F8229BCBF41F10747E460EF20B33AtSubmissionCreationDeviceId
At Submission Filing Device IdB084EF64B65121C7424DAF794E41E1B476B7E270AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOSH COYPrincipalOfficerNm
Gross Receipts$911,825GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP:WAYNEARTSCENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1973FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionPART 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 Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee23TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$663,361PYContributionsGrantsAmt
CY Contributions Grants$648,871CYContributionsGrantsAmt
PY Program Service Revenue$167,634PYProgramServiceRevenueAmt
CY Program Service Revenue$185,375CYProgramServiceRevenueAmt
PY Investment Income$11,597PYInvestmentIncomeAmt
CY Investment Income$10,963CYInvestmentIncomeAmt
PY Other Revenue$53,490PYOtherRevenueAmt
CY Other Revenue$45,530CYOtherRevenueAmt
PY Total Revenue$896,082PYTotalRevenueAmt
CY Total Revenue$890,739CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$543,210PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$379,784CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$32,850CYTotalFundraisingExpenseAmt
PY Other Expenses$479,478PYOtherExpensesAmt
CY Other Expenses$299,018CYOtherExpensesAmt
PY Total Expenses$1,022,688PYTotalExpensesAmt
CY Total Expenses$678,802CYTotalExpensesAmt
PY Revenues Less Expenses-$126,606PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$211,937CYRevenuesLessExpensesAmt
Total Assets BOY$923,588TotalAssetsBOYAmt
Total Assets EOY$1,148,739TotalAssetsEOYAmt
Total Liabilities BOY$59,215TotalLiabilitiesBOYAmt
Total Liabilities EOY$71,734TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$864,373NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,077,005NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFORM 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$459,167ExpenseAmt
DescWAYNE 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$459,167TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee23EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOSH COY EXECUTIVE DIRECTORPersonNm
Phone3302642787PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1237 S WALNUT STREETAddressLine1Txt
CityWOOSTERCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44691ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JOSH COY
EXECUTIVE DI40.00Yes (X)$12,500$0$0
DAYNA SEAR
FORMER EXECU0.00Yes (X)$11,824$0$0
RON HOLTMAN
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
VIKKI BRIGGS
VICE PRESIDE1.00Yes (X)$0$0$0Yes (X)
RACHEL RELLE
SECRETARY1.00Yes (X)$0$0$0Yes (X)
BRIDGET DIX
TREASURER1.00Yes (X)$0$0$0Yes (X)
JENNIFER BURKE
PAST PRESIDE1.00Yes (X)$0$0$0
THOMAS BOREMAN
TRUSTEE1.00Yes (X)$0$0$0
RICK FOX
TRUSTEE1.00Yes (X)$0$0$0
LUCAS PALMER
TRUSTEE1.00Yes (X)$0$0$0
TRICIA PYCRAFT
TRUSTEE1.00Yes (X)$0$0$0
SHANE SCARBROUGH
TRUSTEE1.00Yes (X)$0$0$0
CHERYL SHAPIRO
EMERITUS TRU1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$24,324TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$669FundraisingAmt
Government Grants$12,933GovernmentGrantsAmt
All Other Contributions$635,269AllOtherContributionsAmt
Noncash Contributions$9,660NoncashContributionsAmt
Total Contributions$648,871TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EDUCATION INCOME$126,278$126,278
EVENT AND PERFORMANCE INCOME$52,507$52,507
MEMBERSHIPS AND FEES$6,590$6,590
FieldValueIRS element (for citing)
Total Program Service Revenue$185,375TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,396TotalRevenueColumnAmt
Exclusion$1,396ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$5,546RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$5,546RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,546TotalRevenueColumnAmt
Related Or Exempt Func Income$5,546RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$11,819OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$2,252OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$9,567OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,567TotalRevenueColumnAmt
Related Or Exempt Func Income$9,567RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$51,861FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$669ContriRptFundraisingEventAmt
Fundraising Direct Expenses$18,268FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,593TotalRevenueColumnAmt
Exclusion$33,593ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$235GamingGrossIncomeAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$235TotalRevenueColumnAmt
Exclusion$235ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$6,711GrossSalesOfInventoryAmt
Cost Of Goods Sold$566CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,145TotalRevenueColumnAmt
Related Or Exempt Func Income$6,145RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Total Revenue Column$11TotalRevenueColumnAmt
Related Or Exempt Func Income$11RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$11OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$890,739TotalRevenueColumnAmt
Related Or Exempt Func Income$206,644RelatedOrExemptFuncIncomeAmt
Exclusion$35,224ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$24,324TotalAmt
Program Services$9,730ProgramServicesAmt
Management And General$9,730ManagementAndGeneralAmt
Fundraising$4,864FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$297,493TotalAmt
Program Services$219,525ProgramServicesAmt
Management And General$72,599ManagementAndGeneralAmt
Fundraising$5,369FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$25,247TotalAmt
Program Services$17,764ProgramServicesAmt
Management And General$7,468ManagementAndGeneralAmt
Fundraising$15FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$32,720TotalAmt
Program Services$23,722ProgramServicesAmt
Management And General$8,180ManagementAndGeneralAmt
Fundraising$818FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,000TotalAmt
Management And General$18,000ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,816TotalAmt
Program Services$5,408ProgramServicesAmt
Management And General$4,867ManagementAndGeneralAmt
Fundraising$541FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,389TotalAmt
Program Services$2,335ProgramServicesAmt
Management And General$17,152ManagementAndGeneralAmt
Fundraising$1,902FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,487TotalAmt
Program Services$2,546ProgramServicesAmt
Management And General$5,941ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$60,690TotalAmt
Program Services$45,836ProgramServicesAmt
Management And General$14,854ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,459TotalAmt
Management And General$2,459ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$38,055TotalAmt
Program Services$38,055ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,362TotalAmt
Management And General$14,901ManagementAndGeneralAmt
Fundraising$461FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DANCE$58,203$58,203
OTHER EXPENSES$19,637$13,350$6,287
EXHIBITS$18,397$18,397
EDUCATION$17,505$17,505

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,018TotalAmt
Program Services$5,188ProgramServicesAmt
Management And General$4,347ManagementAndGeneralAmt
Fundraising$483FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$678,802TotalAmt
Program Services$459,167ProgramServicesAmt
Management And General$186,785ManagementAndGeneralAmt
Fundraising$32,850FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$24,528BOYAmt
EOY$42,259EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$190,665BOYAmt
EOY$80,098EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$387,268EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$45,661BOYAmt
EOY$6,572EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$3,950BOYAmt
EOY$3,950EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,015BOYAmt
EOY$2,582EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,284,952LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$658,942LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$655,769BOYAmt
EOY$626,010EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$923,588BOYAmt
EOY$1,148,739EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$19,215BOYAmt
EOY$16,234EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$3,500EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$40,000BOYAmt
EOY$52,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$59,215BOYAmt
EOY$71,734EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$839,371BOYAmt
EOY$1,052,005EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2BOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$25,000BOYAmt
EOY$25,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$864,373BOYAmt
EOY$1,077,005EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$923,588BOYAmt
EOY$1,148,739EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$211,937ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$934NetUnrlzdGainsLossesInvstAmt
Investment Expense-$705InvestmentExpenseAmt
Prior Period Adjustments$466PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$178,261CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$140,436CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$500,101CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$663,361CurrentTaxYearMinus1YearAmt
Current Tax Year$648,871CurrentTaxYearAmt
Total$2,131,030TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$239,814CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$189,292CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$223,973CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$189,596CurrentTaxYearMinus1YearAmt
Current Tax Year$197,643CurrentTaxYearAmt
Total$1,040,318TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,009CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,420CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,947CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,160CurrentTaxYearMinus1YearAmt
Current Tax Year$51,861CurrentTaxYearAmt
Total$242,397TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$459,084CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$380,148CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$766,021CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$910,117CurrentTaxYearMinus1YearAmt
Current Tax Year$898,375CurrentTaxYearAmt
Total$3,413,745TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,913CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,005CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$164,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$320,175CurrentTaxYearMinus1YearAmt
Current Tax Year$100,000CurrentTaxYearAmt
Total$715,593TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,913CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,005CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$164,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$320,175CurrentTaxYearMinus1YearAmt
Current Tax Year$100,000CurrentTaxYearAmt
Total$715,593TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,698,152PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,604CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,946CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,638CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,835CurrentTaxYearMinus1YearAmt
Current Tax Year$1,396CurrentTaxYearAmt
Total$60,419TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,604CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,946CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,638CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,835CurrentTaxYearMinus1YearAmt
Current Tax Year$1,396CurrentTaxYearAmt
Total$60,419TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$474,688CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$395,094CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$787,659CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$916,952CurrentTaxYearMinus1YearAmt
Current Tax Year$899,771CurrentTaxYearAmt
Total$3,474,164TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.77660PublicSupportCY509Pct
Public Support PY5090.74090PublicSupportPY509Pct
Investment Income CY0.02000InvestmentIncomeCYPct
Investment Income PY0.03000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$191,500BeginningYearBalanceAmt
Contributions$40ContributionsAmt
Investment Earnings Or Losses$10,985InvestmentEarningsOrLossesAmt
Other Expenditures$121,962OtherExpendituresAmt
Administrative Expenses$464AdministrativeExpensesAmt
End Year Balance$80,099EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$261,103BeginningYearBalanceAmt
Investment Earnings Or Losses-$4,244InvestmentEarningsOrLossesAmt
Other Expenditures$64,303OtherExpendituresAmt
Administrative Expenses$1,056AdministrativeExpensesAmt
End Year Balance$191,500EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$301,063BeginningYearBalanceAmt
Contributions$10,500ContributionsAmt
Investment Earnings Or Losses-$1,043InvestmentEarningsOrLossesAmt
Grants Or Scholarships$47,823GrantsOrScholarshipsAmt
Administrative Expenses$1,594AdministrativeExpensesAmt
End Year Balance$261,103EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$304,623BeginningYearBalanceAmt
Investment Earnings Or Losses$33,263InvestmentEarningsOrLossesAmt
Grants Or Scholarships$36,378GrantsOrScholarshipsAmt
Administrative Expenses$445AdministrativeExpensesAmt
End Year Balance$301,063EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$366,156BeginningYearBalanceAmt
Investment Earnings Or Losses$32,779InvestmentEarningsOrLossesAmt
Grants Or Scholarships$92,286GrantsOrScholarshipsAmt
Administrative Expenses$2,026AdministrativeExpensesAmt
End Year Balance$304,623EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,680OtherCostOrOtherBasisAmt
Book Value$22,680BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$923,989OtherCostOrOtherBasisAmt
Depreciation$390,687DepreciationAmt
Book Value$533,302BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$273,413OtherCostOrOtherBasisAmt
Depreciation$214,953DepreciationAmt
Book Value$58,460BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$64,870OtherCostOrOtherBasisAmt
Depreciation$53,302DepreciationAmt
Book Value$11,568BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$626,010TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 2, PART V, LINE 4FormAndLineReferenceDesc
ExplanationWAYNE 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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ARTRAGEOUSEvent1Nm
Gross Receipts Event1$40,734GrossReceiptsEvent1Amt
Charitable Contri Event1$60CharitableContriEvent1Amt
Gross Revenue Event1$40,674GrossRevenueEvent1Amt
Rent Facility Costs Event1$1,850RentFacilityCostsEvent1Amt
Food And Beverage Event1$8,683FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$1,531OtherDirectExpensesEvent1Amt
Event2BREWFESTEvent2Nm
Gross Receipts Event2$11,796GrossReceiptsEvent2Amt
Charitable Contri Event2$609CharitableContriEvent2Amt
Gross Revenue Event2$11,187GrossRevenueEvent2Amt
Food And Beverage Event2$1,733FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$4,471OtherDirectExpensesEvent2Amt
Gross Receipts Total$52,530GrossReceiptsTotalAmt
Charitable Contributions Tot$669CharitableContributionsTotAmt
Gross Revenue Total Events$51,861GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$1,850RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$10,416FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$6,002OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$18,268DirectExpenseSummaryEventsAmt
Net Income Summary$33,593NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONFORM 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 11BFORM 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 12CTHE 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 15ATHE 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 19THE 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>.

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