WAYNE CENTER FOR THE ARTS: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
WAYNE CENTER FOR THE ARTS (EIN 34-2016097)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-01-28
IRS object ID
202640289349301129
Schema version
2024v5.5
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)
Return2026-01-28T14:06:56-06:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341818258PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MEADEN & MOORE LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12363 EAGLE PASS SUITE AAddressLine1Txt
CityWOOSTERCityNm
State AbbreviationOHStateAbbreviationCd
ZIP446915344ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

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
Phone3302642787PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSARA STARR BRINKPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3302642787PhoneNum
Signature2026-01-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHANA HELLMANPreparerPersonNm
PTINP01221755PTIN
Phone3302647307PhoneNum
Preparation2026-01-27PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSARA STARR BRINKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1237 S WALNUT STREETAddressLine1Txt
CityWOOSTERCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44691ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,320,862GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWAYNEARTSCENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1973FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionENRICHING LIVES AND STRENGTHENING COMMUNITIES THROUGH ART.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers42TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$684,975PYContributionsGrantsAmt
CY Contributions Grants$713,026CYContributionsGrantsAmt
PY Program Service Revenue$334,628PYProgramServiceRevenueAmt
CY Program Service Revenue$294,829CYProgramServiceRevenueAmt
PY Investment Income$73,062PYInvestmentIncomeAmt
CY Investment Income$217,947CYInvestmentIncomeAmt
PY Other Revenue$101,720PYOtherRevenueAmt
CY Other Revenue$84,211CYOtherRevenueAmt
PY Total Revenue$1,194,385PYTotalRevenueAmt
CY Total Revenue$1,310,013CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$596,948PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$613,669CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$32,511CYTotalFundraisingExpenseAmt
PY Other Expenses$310,136PYOtherExpensesAmt
CY Other Expenses$368,580CYOtherExpensesAmt
PY Total Expenses$907,084PYTotalExpensesAmt
CY Total Expenses$982,249CYTotalExpensesAmt
PY Revenues Less Expenses$287,301PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$327,764CYRevenuesLessExpensesAmt
Total Assets BOY$3,358,855TotalAssetsBOYAmt
Total Assets EOY$3,775,829TotalAssetsEOYAmt
Total Liabilities BOY$62,270TotalLiabilitiesBOYAmt
Total Liabilities EOY$51,603TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,296,585NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,724,226NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionENRICHING LIVES AND STRENGTHENING COMMUNITIES THROUGH ART UTILIZING 4 STRATEGIC PILLARS: 1. INCREASE ARTS ACCESS BY REMOVING REAL AND PERCEIVED BARRIERS TO ART;2. PROVIDE HIGH QUALITY ARTS EDUCATION;3. IMPROVE THE QUALITY OF LIFE FOR MEMBERS OF THE COMMUNITY THROUGH ART;4. CONTRIBUTE TO ECONOMIC DEVELOPMENT IN THE COMMUNITY THROUGH SPECIAL EVENTS AND LEADERSHIP IN THE DOWNTOWN ARTS DISTRICT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$687,345ExpenseAmt
Revenue$346,474RevenueAmt
DescWAYNE CENTER FOR THE ARTS CURRENTLY OFFERS HIGH-QUALITY EDUCATIONAL OPPORTUNITIES FOR STUDENTS OF ALL AGES IN THE AREAS OF VISUAL ARTS, DANCE, CERAMICS/POTTERY, MUSIC, AND DIGITAL ARTS, INCLUDING OVER 40 FREE ART CLASSES AND PROGRAMS ANNUALLY, PROVIDES THERAPEUTIC ARTS PROGRAMMING VIA OUTREACH PROGRAMS WITH 8 LOCAL NONPROFITS SERVING YOUTH AND ADULTS IN RECOVERY, AND PROVIDES OPPORTUNITIES FOR INTERACTING WITH THE ARTS THROUGH CONCERT SERIES AND EXHIBITS WHICH FEATURE LOCAL, REGIONAL, AND WORLD-CLASS ARTISTS.Desc
Total Program Service Expenses$687,345TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document32IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee17EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SARA BRINK EXECUTIVE DIRECTORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3302642787PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SARA REITH
SECRETARY1.00Yes (X)Yes (X)$0$0$0
REID DELANEY
CO-TREASURER1.00Yes (X)Yes (X)$0$0$0
ADAM BRIGGS
PAST PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JOANNA MARTINEZ
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
CHRISTOPHER PYCRAFT
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
DOUGLAS CARPENTER
CO-TREASURER1.00Yes (X)Yes (X)$0$0$0
RYAN CHENEVEY
TRUSTEE1.00Yes (X)$0$0$0
TREVOR DUNLAP
TRUSTEE1.00Yes (X)$0$0$0
JOSH NOLAN
TRUSTEE1.00Yes (X)$0$0$0
JAMES GESLER
TRUSTEE1.00Yes (X)$0$0$0
ROBIN REARDON-CARLTON
TRUSTEE1.00Yes (X)$0$0$0
MICHAEL MCCLINTOCK
TRUSTEE1.00Yes (X)$0$0$0
SARA PATTON
TRUSTEE1.00Yes (X)$0$0$0
JILL MUNRO
TRUSTEE1.00Yes (X)$0$0$0
SARA STARR BRINK
EXECUTIVE DIRECTOR40.00Yes (X)$91,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$91,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$191,572FundraisingAmt
Government Grants$36,711GovernmentGrantsAmt
All Other Contributions$484,743AllOtherContributionsAmt
Total Contributions$713,026TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EDUCATION INCOME900099$209,486$209,486
EVENT AND PERFORMANCE900099$48,211$48,211
MEMBERSHIPS AND FEES900099$37,132$37,132
FieldValueIRS element (for citing)
Total Program Service Revenue$294,829TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$109,434TotalRevenueColumnAmt
Exclusion$109,434ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$108,513SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$108,513SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$108,513TotalRevenueColumnAmt
Exclusion$108,513ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$42,495FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$191,572ContriRptFundraisingEventAmt
Fundraising Direct Expenses$9,929FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$32,566TotalRevenueColumnAmt
Exclusion$32,566ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$38,810GrossSalesOfInventoryAmt
Cost Of Goods Sold$920CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$37,890TotalRevenueColumnAmt
Related Or Exempt Func Income$37,890RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$13,755TotalRevenueColumnAmt
Related Or Exempt Func Income$13,755RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$13,755OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,310,013TotalRevenueColumnAmt
Related Or Exempt Func Income$346,474RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$250,513ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$91,000TotalAmt
Program Services$36,400ProgramServicesAmt
Management And General$36,400ManagementAndGeneralAmt
Fundraising$18,200FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$454,966TotalAmt
Program Services$329,850ProgramServicesAmt
Management And General$113,742ManagementAndGeneralAmt
Fundraising$11,374FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$31,127TotalAmt
Program Services$16,097ProgramServicesAmt
Management And General$14,876ManagementAndGeneralAmt
Fundraising$154FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$36,576TotalAmt
Program Services$26,518ProgramServicesAmt
Management And General$9,144ManagementAndGeneralAmt
Fundraising$914FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,973TotalAmt
Management And General$17,973ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,398TotalAmt
Program Services$2,699ProgramServicesAmt
Management And General$2,429ManagementAndGeneralAmt
Fundraising$270FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$30,722TotalAmt
Program Services$13,763ProgramServicesAmt
Management And General$16,004ManagementAndGeneralAmt
Fundraising$955FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$118,128TotalAmt
Program Services$118,128ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$48,315TotalAmt
Program Services$48,315ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$21,478TotalAmt
Management And General$20,834ManagementAndGeneralAmt
Fundraising$644FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DANCE EXPENSES$35,519$35,519
PROGRAM EVENTS$32,195$32,195
EDUCATION EXPENSES$25,486$25,486
ADMINISTRATIVE EXPENSES$18,270$18,270

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$15,096TotalAmt
Program Services$2,375ProgramServicesAmt
Management And General$12,721ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$982,249TotalAmt
Program Services$687,345ProgramServicesAmt
Management And General$262,393ManagementAndGeneralAmt
Fundraising$32,511FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$36,656BOYAmt
EOY$56,959EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$604,887BOYAmt
EOY$767,662EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$59,085BOYAmt
EOY$54,396EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$17,110BOYAmt
EOY$1,977EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,989BOYAmt
EOY$2,989EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,553,016LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,047,831LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$553,493BOYAmt
EOY$505,185EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,062,355BOYAmt
EOY$2,361,207EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$22,280BOYAmt
EOY$25,454EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,358,855BOYAmt
EOY$3,775,829EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$18,969BOYAmt
EOY$12,516EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$43,301BOYAmt
EOY$39,087EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$62,270BOYAmt
EOY$51,603EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,105,165BOYAmt
EOY$3,344,458EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$191,420BOYAmt
EOY$379,768EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,296,585BOYAmt
EOY$3,724,226EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,358,855BOYAmt
EOY$3,775,829EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$327,764ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$99,877NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$394,213CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$324,469CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$288,784CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$770,756CurrentTaxYearMinus1YearAmt
Current Tax Year$713,026CurrentTaxYearAmt
Total$2,491,248TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$182,357CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$250,172CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$336,321CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$366,777CurrentTaxYearMinus1YearAmt
Current Tax Year$294,829CurrentTaxYearAmt
Total$1,430,456TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$576,570CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$574,641CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$625,105CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,137,533CurrentTaxYearMinus1YearAmt
Current Tax Year$1,007,855CurrentTaxYearAmt
Total$3,921,704TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$100,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,000CurrentTaxYearMinus1YearAmt
Current Tax Year$10,000CurrentTaxYearAmt
Total$250,000TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$100,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,000CurrentTaxYearMinus1YearAmt
Current Tax Year$10,000CurrentTaxYearAmt
Total$250,000TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,671,704PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,174CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,725CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,559CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,124CurrentTaxYearMinus1YearAmt
Current Tax Year$109,434CurrentTaxYearAmt
Total$285,016TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,174CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,725CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,559CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,124CurrentTaxYearMinus1YearAmt
Current Tax Year$109,434CurrentTaxYearAmt
Total$285,016TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$607,744CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$611,366CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$668,664CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,201,657CurrentTaxYearMinus1YearAmt
Current Tax Year$1,117,289CurrentTaxYearAmt
Total$4,206,720TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.87280PublicSupportCY509Pct
Public Support PY5090.74060PublicSupportPY509Pct
Investment Income CY0.06780InvestmentIncomeCYPct
Investment Income PY0.04860InvestmentIncomePYPct
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$2,062,355BeginningYearBalanceAmt
Contributions$141,839ContributionsAmt
Investment Earnings Or Losses$262,227InvestmentEarningsOrLossesAmt
Other Expenditures$92,806OtherExpendituresAmt
Administrative Expenses$12,408AdministrativeExpensesAmt
End Year Balance$2,361,207EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,936,837BeginningYearBalanceAmt
Investment Earnings Or Losses$223,867InvestmentEarningsOrLossesAmt
Other Expenditures$87,158OtherExpendituresAmt
Administrative Expenses$11,191AdministrativeExpensesAmt
End Year Balance$2,062,355EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,830,789BeginningYearBalanceAmt
Investment Earnings Or Losses$197,704InvestmentEarningsOrLossesAmt
Other Expenditures$82,385OtherExpendituresAmt
Administrative Expenses$9,271AdministrativeExpensesAmt
End Year Balance$1,936,837EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,230,463BeginningYearBalanceAmt
Investment Earnings Or Losses-$288,548InvestmentEarningsOrLossesAmt
Other Expenditures$100,371OtherExpendituresAmt
Administrative Expenses$10,755AdministrativeExpensesAmt
End Year Balance$1,830,789EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,882,808BeginningYearBalanceAmt
Contributions$85ContributionsAmt
Investment Earnings Or Losses$442,535InvestmentEarningsOrLossesAmt
Other Expenditures$84,726OtherExpendituresAmt
Administrative Expenses$10,239AdministrativeExpensesAmt
End Year Balance$2,230,463EndYearBalanceAmt
FieldValueIRS element (for citing)
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,127,083OtherCostOrOtherBasisAmt
Depreciation$664,750DepreciationAmt
Book Value$462,333BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$310,702OtherCostOrOtherBasisAmt
Depreciation$283,236DepreciationAmt
Book Value$27,466BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$115,231OtherCostOrOtherBasisAmt
Depreciation$99,845DepreciationAmt
Book Value$15,386BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$505,185TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationWAYNE CENTER FOR THE ARTS CURRENTLY HAS ONE ENDOWMENT FUND THAT IS HELD AND ADMINISTERED BY AN UNRELATED ORGANIZATION. THIS FUND IS TO BE USED TO ATTRACT AND RETAIN FIRST-RATE TEACHERS TO WAYNE CENTER FOR THE ARTS, AND TO EXPAND ITS CLASS OFFERINGS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ARTRAGEOUSEvent1Nm
Gross Receipts Event1$124,261GrossReceiptsEvent1Amt
Charitable Contri Event1$81,766CharitableContriEvent1Amt
Gross Revenue Event1$42,495GrossRevenueEvent1Amt
Food And Beverage Event1$1,048FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$8,881OtherDirectExpensesEvent1Amt
Event2ANNUAL FUND DRIVEEvent2Nm
Gross Receipts Event2$109,806GrossReceiptsEvent2Amt
Charitable Contri Event2$109,806CharitableContriEvent2Amt
Gross Receipts Total$234,067GrossReceiptsTotalAmt
Charitable Contributions Tot$191,572CharitableContributionsTotAmt
Gross Revenue Total Events$42,495GrossRevenueTotalEventsAmt
Food And Beverage Total Events$1,048FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$8,881OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$9,929DirectExpenseSummaryEventsAmt
Net Income Summary$32,566NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, 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 FIRST REVIEWED BY THE FINANCE COMMITTEE AND THEN REVIEWED BY THE BOARD MEMBERS.
FORM 990, PART VI, SECTION B, 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, PART VI, SECTION B, LINE 15ATHE EXECUTIVE DIRECTOR'S SALARY IS SET BY THE EXECUTIVE COMMITTEE DEPENDENT UPON REVIEW AND APPROVAL BY MAJORITY VOTE OF THE FULL BOARD. THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES TO REVIEW.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS REQUIRED CURRENT DOCUMENTS AVAILABLE TO THE PUBLIC BY REQUEST. ALSO, THE ORGANIZATION'S MOST RECENTLY FILED TAX EXEMPT RETURNS AND ANNUAL REPORT ARE MADE AVAILABLE ELECTRONICALLY ON ITS WEBSITE AT <WAYNEARTSCENTER.ORG/DONATE>.

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