WAYNE CENTER FOR THE ARTS: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- WAYNE CENTER FOR THE ARTS (EIN 34-2016097)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-15
- IRS object ID
- 201221369349301462
- Schema version
- 2010v3.4
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-15T08:49:28-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REA & ASSOCIATES INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 545 N MARKET STREET | AddressLine1 |
| City | WOOSTER | City |
| State | OH | State |
| ZIP Code | 44691 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 342016097 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAYNE CENTER FOR THE ARTS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WAYN | NameControl |
| Phone | 3302642787 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 382 | AddressLine1 |
| City | WOOSTER | City |
| State | OH | State |
| ZIP Code | 44691 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBB HYDE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3302642787 | Phone |
| Date Signed | 2012-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY ELIZABETH WRIGHT CPA | Name |
| Phone | 3302640791 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBB HYDE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 382 | AddressLine1 |
| City | WOOSTER | City |
| State | OH | State |
| ZIP Code | 44691 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 693250 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WAYNEARTSCENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 72 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 173740 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 340239 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 199654 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 256616 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9523 | InvestmentIncomePriorYear |
| Investment Income Current Year | 34407 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 81093 | OtherRevenuePriorYear |
| Other Revenue Current Year | 46578 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 464010 | TotalRevenuePriorYear |
| Total Revenue Current Year | 677840 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 158067 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 187357 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 14941 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 326157 | OtherExpensePriorYear |
| Other Expenses Current Year | 341397 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 484224 | TotalExpensesPriorYear |
| Total Expenses Current Year | 528754 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -20214 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 149086 | RevenuesLessExpensesCY |
| Total Assets BOY | 1088803 | TotalAssetsBOY |
| Total Assets EOY | 1272078 | TotalAssetsEOY |
| Total Liabilities BOY | 60552 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 62300 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1028251 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1209778 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 343228 | Expense |
| Grants | 0 | Grants |
| Revenue | 273968 | Revenue |
| Description | 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. | Description |
| Total Program Service Expense | 343228 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 35 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 7 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBB HYDE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3302642787 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 382 | AddressLine1 |
| City | WOOSTER | City |
| State | OH | State |
| ZIP Code | 44691 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ERICA MATHUR | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JAY GRAVES | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JAY KLEMME | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JENNIFER BURKE | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JOHN CAMPBELL | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| KATE FRICHTL | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| LINDA BRINKERHOFF | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| LISA WAGONER | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| MACKENZIE HAISS | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| MICHELLE BARNES | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| RICHARD RIK GOODRIGHT | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JULIA FISHELSON | ||||||
| EMERITUS TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| CHERYL SHAPIRO | ||||||
| EMERITUS TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| ROBB HYDE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 62831 | 0 | 17293 | X | |
| DARBY BUEHLER | ||||||
| PRESIDENT | 2.00 | 0 | 0 | 0 | X | |
| MATT LONG | ||||||
| VICE PRESIDENT | 2.00 | 0 | 0 | 0 | X | |
| BARBARA KNAPIC | ||||||
| SECRETARY | 2.00 | 0 | 0 | 0 | X | |
| MIKE STONER | ||||||
| TREASURER | 2.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 62831 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 17293 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 1339 | FundraisingEvents |
| Government Grants | 7301 | GovernmentGrants |
| All Other Contributions | 331599 | AllOtherContributions |
| Total Contributions | 340239 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| EDUCATION INCOME | 900099 | 138003 | 138003 |
| PROJECT INCOME | 900099 | 80970 | 80970 |
| COMMUNITY SERVICE AND | 900099 | 23562 | 23562 |
| MEMBERSHIP SUBSCRIPTIO | 900099 | 14081 | 14081 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 256616 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9973 | TotalRevenueColumn |
| Exclusion | $9,973 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 16939 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 16939 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16939 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16939 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 24434 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 24434 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24434 | TotalRevenueColumn |
| Exclusion | $24,434 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 43843 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1339 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 15127 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28716 | TotalRevenueColumn |
| Exclusion | $28,716 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 610 | GrossIncomeGaming |
| Gaming Direct Expenses | 100 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 510 | TotalRevenueColumn |
| Exclusion | $510 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 596 | GrossSalesOfInventory |
| Cost Of Goods Sold | 183 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 413 | TotalRevenueColumn |
| Related Or Exempt Function Income | 413 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 677840 | TotalRevenueColumn |
| Related Or Exempt Function Income | 273968 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $63,633 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82029 | Total |
| Program Services | 26569 | ProgramServices |
| Management And General | 44232 | ManagementAndGeneral |
| Fundraising | 11228 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88782 | Total |
| Program Services | 82835 | ProgramServices |
| Management And General | 3719 | ManagementAndGeneral |
| Fundraising | 2228 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16546 | Total |
| Program Services | 9779 | ProgramServices |
| Management And General | 5282 | ManagementAndGeneral |
| Fundraising | 1485 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4330 | Total |
| Management And General | 4330 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2257 | Total |
| Management And General | 2257 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79842 | Total |
| Program Services | 74642 | ProgramServices |
| Management And General | 5200 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3022 | Total |
| Management And General | 3022 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29011 | Total |
| Program Services | 9033 | ProgramServices |
| Management And General | 19978 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2225 | Total |
| Program Services | 2225 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63918 | Total |
| Program Services | 38853 | ProgramServices |
| Management And General | 25065 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1391 | Total |
| Management And General | 1391 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2059 | Total |
| Management And General | 2059 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35803 | Total |
| Management And General | 35803 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16288 | Total |
| Management And General | 16288 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROJECT EXPENSES | 49585 | 49585 | |
| COMMUNITY SERVICES & OU | 36619 | 36619 | |
| EDUCATION EXPENSES | 12849 | 12849 | |
| MEMBERSHIP DUES & SUBCR | 1544 | 1544 | |
| MISCELLANEOUS | 654 | 239 | 415 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 528754 | Total |
| Program Services | 343228 | ProgramServices |
| Management And General | 170585 | ManagementAndGeneral |
| Fundraising | 14941 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16920 | BOY |
| EOY | 14168 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 377317 | BOY |
| EOY | 409781 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8454 | BOY |
| EOY | 16352 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3950 | BOY |
| EOY | 3950 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6973 | BOY |
| EOY | 4282 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1379469 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 555924 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 675189 | BOY |
| EOY | 823545 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1088803 | BOY |
| EOY | 1272078 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15228 | BOY |
| EOY | 2300 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5324 | BOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40000 | BOY |
| EOY | 60000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60552 | BOY |
| EOY | 62300 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1001918 | BOY |
| EOY | 1183463 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1333 | BOY |
| EOY | 1315 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25000 | BOY |
| EOY | 25000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1028251 | BOY |
| EOY | 1209778 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1088803 | BOY |
| EOY | 1272078 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 149086 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 32441 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 209100 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 272439 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 214442 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 187601 | CurrentTaxYearMinus1Year |
| Current Tax Year | 170161 | CurrentTaxYear |
| Total | 1053743 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 209100 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 272439 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 214442 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 187601 | CurrentTaxYearMinus1Year |
| Current Tax Year | 170161 | CurrentTaxYear |
| Total | 1053743 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1053743 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25382 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19522 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15391 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9530 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26912 | CurrentTaxYear |
| Total | 96737 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1150480 | TotalSupport |
| Gross Receipts From Admissions Etc | 1340469 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.91590 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92430 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS: CASH GIFT FOR REPLACEMENT OF BUILDING WINDOWS DATE: 05/12/11 AMOUNT: 184159. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 366270 | BeginningOfYearBalance |
| Contributions | 75 | Contributions |
| Investment Earnings Or Losses | 66844 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 49348 | GrantsOrScholarships |
| Administrative Expenses | 2257 | AdministrativeExpenses |
| End Of Year Balance | 381584 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 342885 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 32780 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 9395 | GrantsOrScholarships |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 366270 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 451808 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | -73895 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 35028 | GrantsOrScholarships |
| End Of Year Balance | 342885 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 1.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22680 | OtherCostOrOtherBasis |
| Book Value | 22680 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 923989 | OtherCostOrOtherBasis |
| Depreciation | 220499 | Depreciation |
| Book Value | 703490 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 222555 | OtherCostOrOtherBasis |
| Depreciation | 174802 | Depreciation |
| Book Value | 47753 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 36456 | OtherCostOrOtherBasis |
| Depreciation | 35292 | Depreciation |
| Book Value | 1164 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 173789 | OtherCostOrOtherBasis |
| Depreciation | 125331 | Depreciation |
| Book Value | 48458 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 823545 | TotalOfBookValueLandBuildings |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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: "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 RECORDDED. 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, 2007 AND PRIOR." |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WINE & BEER FESTIVAL | NameOfEvent1 |
| Gross Receipts Event1 | 30380 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 839 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 29541 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 9146 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 2982 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BIKE NIGHT | NameOfEvent2 |
| Gross Receipts Event2 | 14801 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 500 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 14301 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 150 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 200 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 2649 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 45181 | GrossReceiptsTotal |
| Charitable Contributions Total | 1339 | CharitableContributionsTotal |
| Gross Revenue Total Events | 43842 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 150 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 9346 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 5631 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 15127 | DirectExpenseSummaryEvents |
| Net Income Summary | 28715 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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. | |
| 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 B, LINE 12C | |
| 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 VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | UNREALIZED GAIN/LOSS ON INVESTMENT 32,441. TOTAL TO FORM 990, PART XI, LINE 5: 32,441. | FORM 990, PART XI, LINE 5: |
| FINANCIAL STATEMENTS AND REPORTING | THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTING FIRM. | FORM 990, PART XII, LINE 2C |
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