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Nonprofiteer
← WAYNE CENTER FOR THE ARTS

Form 990 for tax year 2024

Filed by WAYNE CENTER FOR THE ARTS.

Totals

Total revenue
$1,310,013
Total expenses
$982,249
Contributions and grants received
$713,026
Grants paid
$0
Program service revenue
$294,829
Investment income
$217,947
Other revenue
$84,211
Total assets, end of year
$3,775,829
Total liabilities, end of year
$51,603
Net assets or fund balances, end of year
$3,724,226
Program services expenses (Part IX)
$687,345
Management and general expenses
$262,393
Fundraising expenses
$32,511
Program service expenses (Part III)
$687,345

Program services were 70.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $191,572

  • 1e · Government grants (contributions)

    $36,711

  • 1f · All other contributions, gifts and grants

    $484,743

  • 2a · Program service revenue: EDUCATION INCOME

    total $209,486 · related or exempt $209,486

  • 2b · Program service revenue: EVENT AND PERFORMANCE

    total $48,211 · related or exempt $48,211

  • 2c · Program service revenue: MEMBERSHIPS AND FEES

    total $37,132 · related or exempt $37,132

  • 3 · Investment income

    total $109,434 · excluded $109,434

  • 7a · Gross sales of assets other than inventory

    securities $108,513

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $108,513

  • 7d · Net gain or loss

    total $108,513 · excluded $108,513

  • 8a · Fundraising events: gross income

    $42,495

  • 8a · Fundraising events: contributions included on line 1c

    $191,572

  • 8b · Fundraising events: direct expenses

    $9,929

  • 8c · Net income from fundraising events

    total $32,566 · excluded $32,566

  • 10a · Gross sales of inventory

    $38,810

  • 10b · Cost of goods sold

    $920

  • 10c · Net income from sales of inventory

    total $37,890 · related or exempt $37,890

  • 11a · Other revenue: OTHER INCOME

    total $13,755 · related or exempt $13,755

  • 11e · Other revenue, total

    $13,755

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $91,000 · program services $36,400 · management and general $36,400 · fundraising $18,200

  • 7 · Other salaries and wages

    total $454,966 · program services $329,850 · management and general $113,742 · fundraising $11,374

  • 9 · Other employee benefits

    total $31,127 · program services $16,097 · management and general $14,876 · fundraising $154

  • 10 · Payroll taxes

    total $36,576 · program services $26,518 · management and general $9,144 · fundraising $914

  • 11c · Fees: accounting

    total $17,973 · management and general $17,973

  • 12 · Advertising and promotion

    total $5,398 · program services $2,699 · management and general $2,429 · fundraising $270

  • 13 · Office expenses

    total $30,722 · program services $13,763 · management and general $16,004 · fundraising $955

  • 16 · Occupancy

    total $118,128 · program services $118,128

  • 22 · Depreciation, depletion and amortization

    total $48,315 · program services $48,315

  • 23 · Insurance

    total $21,478 · management and general $20,834 · fundraising $644

  • 24a · Other expenses: DANCE EXPENSES

    total $35,519 · program services $35,519

  • 24b · Other expenses: PROGRAM EVENTS

    total $32,195 · program services $32,195

  • 24c · Other expenses: EDUCATION EXPENSES

    total $25,486 · program services $25,486

  • 24d · Other expenses: ADMINISTRATIVE EXPENSES

    total $18,270 · management and general $18,270

  • 24e · All other expenses

    total $15,096 · program services $2,375 · management and general $12,721

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $36,656 · end of year $56,959

  • 2 · Savings and temporary cash investments

    beginning of year $604,887 · end of year $767,662

  • 3 · Pledges and grants receivable

    beginning of year $59,085 · end of year $54,396

  • 4 · Accounts receivable

    beginning of year $17,110 · end of year $1,977

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,989 · end of year $2,989

  • 10a · Land, buildings and equipment: cost or other basis

    $1,553,016

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,047,831

  • 10c · Land, buildings and equipment, net

    beginning of year $553,493 · end of year $505,185

  • 11 · Investments: publicly traded securities

    beginning of year $2,062,355 · end of year $2,361,207

  • 15 · Other assets

    beginning of year $22,280 · end of year $25,454

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,969 · end of year $12,516

  • 19 · Deferred revenue

    beginning of year $43,301 · end of year $39,087

  • 27 · Net assets without donor restrictions

    beginning of year $3,105,165 · end of year $3,344,458

  • 28 · Net assets with donor restrictions

    beginning of year $191,420 · end of year $379,768

Mission and programs · 2024

Mission

ENRICHING 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.

Activities or mission (Part I)

ENRICHING LIVES AND STRENGTHENING COMMUNITIES THROUGH ART.

  • WAYNE 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.

    Expenses $687,345 · Revenue $346,474

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sara Reith

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Reid Delaney

    CO-TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Adam Briggs

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Joanna Martinez

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Christopher Pycraft

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Douglas Carpenter

    CO-TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Ryan Chenevey

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Trevor Dunlap

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Josh Nolan

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • James Gesler

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Robin Reardon-Carlton

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Michael McClintock

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Sara Patton

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jill Munro

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Sara Starr Brink

    EXECUTIVE DIRECTOR

    Total calculated
    $91,000
    From this org
    $91,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
27 January 2026
IRS schema version
2024v5.5
Source object
202640289349301129

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