2015-02-12T09:10:34-06:00 2014-06-30 341310124 REA & ASSOCIATES INC 545 N MARKET STREET WOOSTER OH 44691 990 2013-07-01 342016097 WAYNE CENTER FOR THE ARTS WAYN 3302642787 PO BOX 382 WOOSTER OH 44691 DAYNA SEAR EXECUTIVE DIRECTOR 3302642787 2015-02-12 1 MARY ELIZABETH WRIGHT CPA P00099212 3302640791 2015-01-30 2013 2016-02-25 16:41:14Z DAYNA SEAR PO BOX 382 WOOSTER OH 44691 402235 0 X HTTP://WAYNEARTSCENTER.ORG X 1973 OH SEE SCHEDULE O 13 13 9 42 0 0 178261 140436 237888 188391 19236 14591 34610 41083 469995 384501 0 0 0 0 183344 202863 0 0 13105 367989 336557 551333 539420 -81338 -154919 1142325 1022408 64840 73431 1077485 948977 X SEE SCHEDULE O 0 0 317404 0 196355 WAYNE CENTER FOR THE ARTS HAS CONTINUED TO PROVIDE PROGRAMMING INCLUDING: PRE/POST SHOW DISCUSSIONS WITH ARTISTS, EDUCATORS, & STAFF; LECTURES/DEMONSTRATION PROGRAMS BY ARTISTS, AND CLASSES/WORKSHOPS WITH ARTISTS. THE CENTER ALSO COORDINATES AND OPERATES PUBLIC PERFORMANCES FOR YOUNG AUDIENCES, CURRICULUM-BASED PROGRAMS FOR GRADES K-12, TEACHER WORKSHOPS, AND ARTISTS-IN-SCHOOLS RESIDENCIES. 317404 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 35 0 1 9 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 OH X PATRICIA LANIOUS 3302642787 PO BOX 382 WOOSTER OH 44691 CHERYL SHAPIRO EMERITUS TRUSTEE 2.00 0.00 X 0 0 0 DARBY BUEHLER PAST PRESIDENT 2.00 0.00 X 0 0 0 CHAD BAILEY TRUSTEE 2.00 0.00 X 0 0 0 TINA BENSON TRUSTEE 2.00 0.00 X 0 0 0 MACKENZIE HAISS TRUSTEE 2.00 0.00 X 0 0 0 JOHN CAMPBELL TRUSTEE 2.00 0.00 X 0 0 0 KATE FRICHTL TRUSTEE 2.00 0.00 X 0 0 0 LINDA BRINKERHOFF TRUSTEE 2.00 0.00 X 0 0 0 STEVE SPOONAMORE TRUSTEE 2.00 0.00 X 0 0 0 RICK STORCK TRUSTEE 2.00 0.00 X 0 0 0 SONJA TUGEND TRUSTEE 2.00 0.00 X 0 0 0 LISA WAGONER TRUSTEE 2.00 0.00 X 0 0 0 MATTHEW VOSSLER TRUSTEE 2.00 0.00 X 0 0 0 ROBB HYDE EXECUTIVE DIRECTOR 40.00 0.00 X 62400 0 6115 MATT LONG PRESIDENT 2.00 0.00 X 0 0 0 JENNIFER BURKE VICE PRESIDENT 2.00 0.00 X 0 0 0 SARAH BOREMAN SECRETARY 2.00 0.00 X 0 0 0 RICK FOX TREASURER 2.00 0.00 X 0 0 0 62400 0 6115 0 0 0 0 0 2463 8079 129894 140436 EDUCATION INCOME 900099 129786 129786 PROJECT INCOME 900099 37539 37539 COMMUNITY SERVICE AND 900099 10966 10966 MEMBERSHIP SUBSCRIPTIO 900099 10100 10100 188391 7450 7450 7496 0 7496 7496 7496 7141 0 7141 7141 7141 50408 2463 17301 33107 33107 12 0 12 12 886 433 453 453 MISC. REVENUE-RELATED- 900099 15 15 15 384501 196355 0 47710 X 69715 17429 41829 10457 99691 95703 1994 1994 18647 17901 388 358 14810 14218 296 296 6267 6267 1824 1824 71837 66637 5200 2650 2650 46048 16104 29944 4913 4734 179 40880 22075 18805 1483 1483 1801 1801 36150 36150 13960 13960 PROJECT EXPENSES 27373 27373 COMMUNITY SERVICES & OU 23617 23617 BAD DEBT EXPENSE 13298 13298 EDUCATION EXPENSES 11613 11613 32843 32843 539420 317404 208911 13105 14142 0 305600 303918 53530 3724 3950 3950 18137 0 1258959 548143 746966 710816 1142325 1022408 21057 13431 3783 0 40000 60000 64840 73431 X 1051588 923219 897 758 25000 25000 1077485 948977 1142325 1022408 -154919 26411 0 X X 0 0 0 X 187601 156080 177923 178261 140436 840301 277697 257212 204953 239814 189292 1168968 44453 38937 41009 50420 174819 465298 457745 421813 459084 380148 2184088 72428 57453 84983 58913 72005 345782 0 72428 57453 84983 58913 72005 345782 1838306 9530 26912 22652 15604 14946 89644 9530 26912 22652 15604 14946 89644 474828 484657 444465 474688 395094 2273732 0.80850 0.81830 0.03940 0.03820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 304623 33263 36378 445 301063 366156 32779 92286 2026 304623 381584 -2344 11008 2076 366156 366270 75 66844 49348 2257 381584 342855 32780 9395 366270 0.00000 0.00000 1.00000 1 0 22680 22680 923989 305593 618396 171996 130537 41459 4025 3468 557 136269 108545 27724 710816 PART V, LINE 4: THE ORGANIZATION IS REPORTING THREE SEPARATE FUNDS HELD AND ADMINISTERED BY AN UNRELATED ORGANIZATION THAT HOLDS ENDOWMENT FUNDS FOR THE BENEFIT OF THE FILING ORGANIZATION. THERE IS A GENERAL FUND FOR THE MAINTENANCE, OPERATION AND ONGOING TAX-EXEMPT PURPOSES OF THE ARTS CENTER. THERE IS A SECOND FUND USED TO AWARD ANNUAL MERIT SCHOLARSHIPS FOR BALLET STUDENTS BETWEEN AGES 12-13. THE THIRD FUND IS DESIGNATED FOR THE ARTS CENTER CHAMBER MUSIC SERIES PROGRAM. THESE ARE THE INTENDED USES OF THE ENDOWMENT FUNDS REPORTED ABOVE. WINE & BEER FESTIVAL 46561 0 46561 1758 6311 3709 BIKE NIGHT 6310 2463 3847 5523 0 52871 2463 50408 1758 6311 9232 17301 33107 FORM 990, PART I, LINE 1 MOST SIGNIFICANT ACTIVITY OR MISSION: THE PURPOSE OF WAYNE CENTER FOR THE ARTS IS TO ENRICH THE LIVES OF ALL AREA RESIDENTS THROUGH EXPOSURE TO THE ARTS, AND TO CULTIVATE AND IMPROVE AN ENVIRONMENT FOR CHANGE THROUGH THE ARTS FOR EVERYONE IN THE COUNTY REGARDLESS OF AGE, GENDER, PHYSICAL CHALLENGE, OR ETHNIC ORIGIN. FORM 990, PART III, LINE 1 MISSION STATMENT: 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, PART VI, SECTION B, LINE 11 THE TAX-EXEMPT RETURN HAS BEEN PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. A COPY OF THIS RETURN IS PROVIDED TO THE ORGANIZATION FOR REVIEW AND APPROVAL BEFORE BEING FILED. THE RETURN IS MADE AVAILABLE TO EACH OFFICER AND EACH MEMBER OF THE EXECUTIVE COMMITTEE FOR REVIEW EACH YEAR. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS ADDED A WRITTEN CONFLICT OF INTEREST POLICY SINCE LAST YEAR. 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 TURN THEM INTO THE EXECUTIVE COMMITTEE FOR REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC BY REQUEST. ALSO, THE ORGANIZATION'S MOST RECENTLY FILED TAX-EXEMPT RETURNS AND BASIC INFORMATION ARE TYPICALLY MADE AVAILABLE ELECTRONICALLY THROUGH THE FOLLOWING WEBSITE, <WWW.GUIDESTAR.ORG>. FORM 990, PART IX, LINE 11G TEACHING SUBCONTRACTS: PROGRAM SERVICE EXPENSES 62,471. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,471. OTHER FEES: PROGRAM SERVICE EXPENSES 4,166. MANAGEMENT AND GENERAL EXPENSES 5,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,366. FORM 990, PART XII, LINE 2C FINANCIAL STATEMENTS AND REPORTING: THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF ANY FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTING FIRM.