2013-02-14T08:27:39-06:00 2012-06-30 341310124 REA & ASSOCIATES INC 545 N MARKET STREET WOOSTER OH 44691 990 2011-07-01 342016097 WAYNE CENTER FOR THE ARTS WAYN 3302642787 PO BOX 382 WOOSTER OH 44691 ROBB HYDE 3302642787 2013-01-10 1 MARY ELIZABETH WRIGHT CPA P00099212 3302640791 2011 2016-03-07 17:11:31Z ROBB HYDE PO BOX 382 WOOSTER OH 44691 444465 0 X HTTP://WAYNEARTSCENTER.ORG X 1973 OH SEE SCHEDULE O 13 13 8 65 0 0 340239 177923 256616 199488 34407 3186 46578 45219 677840 425816 0 0 0 0 187357 186449 0 0 14988 341397 298344 528754 484793 149086 -58977 1272078 1216518 62300 71242 1209778 1145276 X SEE SCHEDULE O 0 0 303044 0 216892 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. 303044 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 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 0 1 35 0 1 8 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 ROBB HYDE 3302642787 PO BOX 382 WOOSTER OH 44691 JULIA FISHELSON 2.00 X 0 0 0 CHERYL SHAPIRO 2.00 X 0 0 0 ERICA MATHUR 2.00 X 0 0 0 JAY GRAVES 2.00 X 0 0 0 JAY KLEMME 2.00 X 0 0 0 JENNIFER BURKE 2.00 X 0 0 0 JOHN CAMPBELL 2.00 X 0 0 0 KATE FRICHTL 2.00 X 0 0 0 LINDA BRINKERHOFF 2.00 X 0 0 0 CHAD BAILEY 2.00 X 0 0 0 MACKENZIE HAISS 2.00 X 0 0 0 SARAH BOREMAN 2.00 X 0 0 0 RICHARD FOX 2.00 X 0 0 0 ROBB HYDE 40.00 X 62400 0 6115 DARBY BUEHLER 2.00 X 0 0 0 MATT LONG 2.00 X 0 0 0 LISA WAGONER 2.00 X 0 0 0 MIKE STONER 2.00 X 0 0 0 62400 0 6115 0 0 0 0 0 1800 7719 168404 177923 EDUCATION INCOME 900099 124642 124642 PROJECT INCOME 900099 46412 46412 COMMUNITY SERVICE AND 900099 14541 14541 MEMBERSHIP SUBSCRIPTIO 900099 13893 13893 199488 10680 10680 11972 0 11972 11972 11972 7494 -7494 -7494 -7494 38055 1800 11122 26933 26933 882 0 882 882 1463 33 1430 1430 MISC. REVENUE-RELATED- 900099 4002 4002 4002 425816 216892 0 31001 69715 17429 41829 10457 90188 83486 4113 2589 10933 8956 1436 541 15613 9228 4984 1401 5321 5321 2076 2076 82702 77302 5400 3143 3143 28735 8438 20297 2688 2688 54443 34323 20120 1779 1779 1540 1540 39296 39296 13258 13258 PROJECT EXPENSES 29132 29132 COMMUNITY SERVICES & OU 22642 22642 EDUCATION EXPENSES 9420 9420 MEMBERSHIP DUES & SUBCR 1261 1261 908 908 484793 303044 166761 14988 14168 14168 409781 370498 16352 31601 3950 3950 4282 12052 1379469 595220 823545 784249 1272078 1216518 2300 12457 3785 60000 55000 62300 71242 X 1183463 1119223 1315 1053 25000 25000 1209778 1145276 1272078 1216518 X -58977 -5525 X X 1 0 1 X 0 X 272439 214442 187601 156080 177923 1008485 216651 247457 277697 257212 204953 1203970 44453 38937 83390 489090 461899 465298 457745 421813 2295845 31803 24945 32428 25267 37983 152426 0 31803 24945 32428 25267 37983 152426 2143419 19522 15391 9530 26912 22652 94007 19522 15391 9530 26912 22652 94007 508612 477290 474828 484657 444465 2389852 0.89690 0.91590 0.03930 0.08410 X SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS: CASH GIFT FOR REPLACEMENT OF BUILDING WINDOWS AMOUNT: 0.AMOUNT: 0.AMOUNT: 0.AMOUNT: 0.AMOUNT: 0.AMOUNT: 0.AMOU RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 381584 0 -2344 11008 2076 366156 366270 75 66844 49348 2257 381584 342855 0 32780 9395 0 366270 451808 0 -73895 35028 342885 0.00000 0.00000 1.00000 1 0 22680 22680 923989 248864 675125 222555 177607 44948 36456 35494 962 173789 133255 40534 784249 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: OF SCHEDULE D: "THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION IS ALSO EXEMPT FROM STATE OF OHIO TAXES AS THEY WERE INCORPORATED UNDER SECTION 1702 OF THE OHIO REVISED CODE AS A NOT-FOR-PROFIT CORPORATION. HOWEVER, CERTAIN UNRELATED BUSINESS INCOME MAY BE SUBJECT TO INCOME TAXES. NO PROVISION FOR FEDERAL OR STATE INCOME TAXES WAS NECESSARY FOR THE YEARS ENDED JUNE 30, 2012 AND 2011. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE ORGANIZATION TO EVALUATE THE LEVEL OF UNCERTAINTY RELATED TO WHETHER TAX POSITIONS TAKEN WILL BE SUSTAINED UPON EXAMINATION. ANY POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT THRESHOLD MUST BE QUANTIFIED AND RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING COMBINED STATEMENTS OF FINANCIAL POSITION ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. MANAGEMENT BELIEVES THAT NONE OF THE TAX POSITIONS TAKEN WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS AND NO SUCH LIABILITIES HAVE BEEN RECORDED. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR THE YEARS ENDED JUNE 30, 2008 AND PRIOR." WINE & BEER FESTIVAL 27823 900 26923 1525 3097 0 3958 BIKE NIGHT 12032 900 11132 200 685 1658 0 39855 1800 38055 1525 3297 685 5616 11123 26932 MOST SIGNIFICANT ACTIVITY OR MISSION FORM 990, 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 AN ENVIRONMENT FOR CHANGE THROUGH THE ARTS FOR EVERYONE IN THE COUNTY REGARDLESS OF AGE, GENDER, PHYSICAL CHALLENGE, OR ETHNIC ORIGIN. MISSION STATMENT FORM 990, PART III, LINE 1 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 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM EACH YEAR. 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>. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -5,525. FINANCIAL STATEMENTS AND REPORTING FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTING FIRM.