WAYNE CENTER FOR THE ARTS: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: WAYNE CENTER FOR THE ARTS (EIN 34-2016097)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-01-29
IRS object ID: 201600299349300210
Schema version: 2014v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-01-29T09:08:07-06:00	ReturnTs
Tax Period End	2015-06-30	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	2014-07-01	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 SOUTH WALNUT STREET	AddressLine1Txt
City	WOOSTER	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44691	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAYNA SEAR	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Signature	2015-11-06	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SUSAN L FERGUSON	PreparerPersonNm
PTIN	P00021983	PTIN
Phone	3302627111	PhoneNum
Preparation	2016-01-27	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-04-25 22:37:26Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DAYNA SEAR	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	237 SOUTH WALNUT STREET	AddressLine1Txt
City	WOOSTE	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44691	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$776,581	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	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.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	17	TotalEmployeeCnt
Total Volunteers	120	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$140,436	PYContributionsGrantsAmt
CY Contributions Grants	$500,101	CYContributionsGrantsAmt
PY Program Service Revenue	$188,391	PYProgramServiceRevenueAmt
CY Program Service Revenue	$205,037	CYProgramServiceRevenueAmt
PY Investment Income	$14,591	PYInvestmentIncomeAmt
CY Investment Income	$10,279	CYInvestmentIncomeAmt
PY Other Revenue	$41,083	PYOtherRevenueAmt
CY Other Revenue	$30,945	CYOtherRevenueAmt
PY Total Revenue	$384,501	PYTotalRevenueAmt
CY Total Revenue	$746,362	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$202,863	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$272,125	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$62,171	CYTotalFundraisingExpenseAmt
PY Other Expenses	$336,557	PYOtherExpensesAmt
CY Other Expenses	$404,377	CYOtherExpensesAmt
PY Total Expenses	$539,420	PYTotalExpensesAmt
CY Total Expenses	$676,502	CYTotalExpensesAmt
PY Revenues Less Expenses	-$154,919	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$69,860	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,022,408	TotalAssetsBOYAmt
Total Assets EOY	$1,018,487	TotalAssetsEOYAmt
Total Liabilities BOY	$73,431	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$12,522	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$948,977	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,005,965	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	$347,326	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	$347,326	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
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
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	Yes (true)	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 With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	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	29	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	17	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	16	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	false	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	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	DAYNA SEAR	PersonNm
Phone	3302642787	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 382	AddressLine1Txt
City	WOOSTER	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44691	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
DAYNA SEAR
EXECUTIVE DI	50.00	Yes (X)	$75,000	$0	$3,600
JENNIFER BURKE
PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
SARAH BOREMAN
VICE PRESIDE	1.00	Yes (X)	$0	$0	$0	Yes (X)
LINDA BRINKERHOFF
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
SCOTT SCHROER
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
MATT LONG
PAST PRESIDE	1.00	Yes (X)	$0	$0	$0
THOMAS BOREMAN
	1.00	Yes (X)	$0	$0	$0
JOHN CAMPBELL
	1.00	Yes (X)	$0	$0	$0
RICK FOX
	1.00	Yes (X)	$0	$0	$0
MACKENZIE HAISS
	1.00	Yes (X)	$0	$0	$0
AMY KAYLOR
	1.00	Yes (X)	$0	$0	$0
TRICIA PYCRAFT
	1.00	Yes (X)	$0	$0	$0
RACHEL RELLE
	1.00	Yes (X)	$0	$0	$0
STEPHEN SPOONAMORE
	1.00	Yes (X)	$0	$0	$0
CHAD BAILEY
	1.00	Yes (X)	$0	$0	$0
RICHARD STORCK
	1.00	Yes (X)	$0	$0	$0
VIKKI BRIGGS
	1.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$75,000	TotalReportableCompFromOrgAmt
Total Other Compensation	$3,600	TotalOtherCompensationAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Fundraising	$3,000	FundraisingAmt
Government Grants	$8,080	GovernmentGrantsAmt
All Other Contributions	$489,021	AllOtherContributionsAmt
Noncash Contributions	$66,728	NoncashContributionsAmt
Total Contributions	$500,101	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EDUCATION INCOME	$123,198	$123,198
EVENT AND PERFORMANCE INCOME	$69,725	$69,725
MEMBERSHIPS AND FEES	$10,552	$10,552
SUPPLY FEE	$1,562	$1,562

Field	Value	IRS element (for citing)
Total Program Service Revenue	$205,037	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,877	TotalRevenueColumnAmt
Exclusion	$5,877	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$11,360	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$11,360	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,360	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,360	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$4,402	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$4,402	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,402	TotalRevenueColumnAmt
Exclusion	$4,402	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$41,947	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$3,000	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$28,799	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,148	TotalRevenueColumnAmt
Exclusion	$13,148	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$281	GamingGrossIncomeAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$281	TotalRevenueColumnAmt
Exclusion	$281	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$2,203	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,420	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$783	TotalRevenueColumnAmt
Related Or Exempt Func Income	$783	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Total Revenue Column	$5,373	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,373	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$5,373	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$746,362	TotalRevenueColumnAmt
Related Or Exempt Func Income	$222,553	RelatedOrExemptFuncIncomeAmt
Exclusion	$23,708	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$78,600	TotalAmt
Program Services	$31,440	ProgramServicesAmt
Management And General	$31,440	ManagementAndGeneralAmt
Fundraising	$15,720	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$161,873	TotalAmt
Program Services	$106,198	ProgramServicesAmt
Management And General	$55,675	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$13,293	TotalAmt
Program Services	$727	ProgramServicesAmt
Management And General	$12,512	ManagementAndGeneralAmt
Fundraising	$54	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$18,359	TotalAmt
Program Services	$10,032	ProgramServicesAmt
Management And General	$7,179	ManagementAndGeneralAmt
Fundraising	$1,148	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$11,450	TotalAmt
Management And General	$11,450	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$15,877	TotalAmt
Program Services	$8,524	ProgramServicesAmt
Management And General	$6,332	ManagementAndGeneralAmt
Fundraising	$1,021	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$24,749	TotalAmt
Program Services	$630	ProgramServicesAmt
Management And General	$23,059	ManagementAndGeneralAmt
Fundraising	$1,060	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$15,583	TotalAmt
Program Services	$874	ProgramServicesAmt
Management And General	$14,709	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$74,544	TotalAmt
Program Services	$10,774	ProgramServicesAmt
Management And General	$63,770	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,155	TotalAmt
Management And General	$1,155	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$35,775	TotalAmt
Program Services	$35,775	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$16,214	TotalAmt
Management And General	$16,214	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DANCE	$73,869	$73,869
IN-KIND EXPENSES	$66,728	$50	$23,510	$43,168
EDUCATION	$51,599	$51,599
OUTREACH	$13,698	$13,698

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,136	TotalAmt
Program Services	$3,136	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$676,502	TotalAmt
Program Services	$347,326	ProgramServicesAmt
Management And General	$267,005	ManagementAndGeneralAmt
Fundraising	$62,171	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
EOY	$55,966	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$303,918	BOYAmt
EOY	$261,103	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,724	BOYAmt
EOY	$5,674	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)
EOY	$1,212	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,274,504	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$583,922	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$710,816	BOYAmt
EOY	$690,582	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,022,408	BOYAmt
EOY	$1,018,487	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$13,431	BOYAmt
EOY	$12,522	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$60,000	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$73,431	BOYAmt
EOY	$12,522	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$923,219	BOYAmt
EOY	$980,963	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$758	BOYAmt
EOY	$2	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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	$948,977	BOYAmt
EOY	$1,005,965	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,022,408	BOYAmt
EOY	$1,018,487	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$69,860	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$11,295	NetUnrlzdGainsLossesInvstAmt
Investment Expense	-$1,576	InvestmentExpenseAmt
Other Changes In Net Assets	-$1	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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	$156,080	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$177,923	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$178,261	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$140,436	CurrentTaxYearMinus1YearAmt
Current Tax Year	$500,101	CurrentTaxYearAmt
Total	$1,152,801	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$257,212	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$204,953	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$239,814	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$189,292	CurrentTaxYearMinus1YearAmt
Current Tax Year	$223,973	CurrentTaxYearAmt
Total	$1,115,244	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$44,453	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$38,937	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$41,009	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$50,420	CurrentTaxYearMinus1YearAmt
Current Tax Year	$41,947	CurrentTaxYearAmt
Total	$216,766	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$457,745	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$421,813	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$459,084	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$380,148	CurrentTaxYearMinus1YearAmt
Current Tax Year	$766,021	CurrentTaxYearAmt
Total	$2,484,811	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$57,453	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$84,983	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$58,913	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$72,005	CurrentTaxYearMinus1YearAmt
Current Tax Year	$164,500	CurrentTaxYearAmt
Total	$437,854	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$57,453	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$84,983	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$58,913	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$72,005	CurrentTaxYearMinus1YearAmt
Current Tax Year	$164,500	CurrentTaxYearAmt
Total	$437,854	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$2,046,957	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$26,912	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,652	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,604	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,946	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,638	CurrentTaxYearAmt
Total	$101,752	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$26,912	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,652	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,604	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,946	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,638	CurrentTaxYearAmt
Total	$101,752	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$484,657	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$444,465	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$474,688	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$395,094	CurrentTaxYearMinus1YearAmt
Current Tax Year	$787,659	CurrentTaxYearAmt
Total	$2,586,563	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.79140	PublicSupportCY509Pct
Public Support PY509	0.80850	PublicSupportPY509Pct
Investment Income CY	0.04000	InvestmentIncomeCYPct
Investment Income PY	0.04000	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	$301,063	BeginningYearBalanceAmt
Contributions	$10,500	ContributionsAmt
Investment Earnings Or Losses	-$1,043	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$47,823	GrantsOrScholarshipsAmt
Administrative Expenses	$1,594	AdministrativeExpensesAmt
End Year Balance	$261,103	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$366,156	BeginningYearBalanceAmt
Investment Earnings Or Losses	$32,779	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$92,286	GrantsOrScholarshipsAmt
Administrative Expenses	$2,026	AdministrativeExpensesAmt
End Year Balance	$304,623	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$381,584	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$2,344	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$11,008	GrantsOrScholarshipsAmt
Administrative Expenses	$2,076	AdministrativeExpensesAmt
End Year Balance	$366,156	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$366,270	BeginningYearBalanceAmt
Contributions	$75	ContributionsAmt
Investment Earnings Or Losses	$66,844	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$49,348	GrantsOrScholarshipsAmt
Administrative Expenses	$2,257	AdministrativeExpensesAmt
End Year Balance	$381,584	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.90430	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.09570	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$923,989	OtherCostOrOtherBasisAmt
Depreciation	$333,957	DepreciationAmt
Book Value	$590,032	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$262,414	OtherCostOrOtherBasisAmt
Depreciation	$199,949	DepreciationAmt
Book Value	$62,465	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$65,421	OtherCostOrOtherBasisAmt
Depreciation	$50,016	DepreciationAmt
Book Value	$15,405	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$690,582	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. IN PRIOR YEARS A SECOND FUND EXISTED WHICH WAS USED TO AWARD ANNUAL MERIT SCHOLARSHIPS FOR BALLET STUDENTS AGE 12-13; AND A THIRD FUND WAS DESIGNATED FOR THE ARTS CENTER CHAMBER MUSIC SERIES PROGRAM. THE SCHOLARSHIP FUND WAS USED FOR ITS INTENDED PURPOSE DURING THE CURRENT FISCAL YEAR, AND THE CHAMBER MUSIC SERIES WAS DISCONTINNUED AND THE FUND BALANCE WAS TRANSFERRED TO A COMMUNITY MUSIC PROGRAM.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	WINE FESTIVAL	Event1Nm
Gross Receipts Event1	$27,596	GrossReceiptsEvent1Amt
Gross Revenue Event1	$27,596	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$7,435	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$1,962	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$7,119	FoodAndBeverageEvent1Amt
Entertainment Event1	$500	EntertainmentEvent1Amt
Other Direct Expenses Event1	$3,996	OtherDirectExpensesEvent1Amt
Event2	BREWFEST	Event2Nm
Gross Receipts Event2	$17,351	GrossReceiptsEvent2Amt
Charitable Contri Event2	$3,000	CharitableContriEvent2Amt
Gross Revenue Event2	$14,351	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$963	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$1,671	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$5,153	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$44,947	GrossReceiptsTotalAmt
Charitable Contributions Tot	$3,000	CharitableContributionsTotAmt
Gross Revenue Total Events	$41,947	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$7,435	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$2,925	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$8,790	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$500	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$9,149	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$28,799	DirectExpenseSummaryEventsAmt
Net Income Summary	$13,148	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt
Yes (X)	ADVERTISING	4	$35,000
Yes (X)	OTHER	1	$31,728

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE M, PAGE 2, PART II	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION HAS REPORTED THE NUMBER AND VALUE OF NON-CASH DONATIONS RECEIVED ON SCHEDULE M. OTHER DONATIONS OF SERVICES IN THE AMOUNT OF 15,000 WERE RECEIVED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 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 15B	THE EXECUTIVE DIRECTOR'S SALARY IS SET BY THE PERSONNEL COMMITTEE AND APPROVED 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	ROUNDING 1
FORM 990, PAGE 12, PART XII, LINE 2C	THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE THAT ASSUMES REQPONSIBILITY FOR OVERSIGHT OF ANY FINANCIAL STATMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTING FIRM.