Totals
- Total revenue
- $1,194,385
- Total expenses
- $907,084
- Contributions and grants received
- $684,975
- Grants paid
- $0
- Program service revenue
- $334,628
- Investment income
- $73,062
- Other revenue
- $101,720
- Total assets, end of year
- $3,358,855
- Total liabilities, end of year
- $62,270
- Net assets or fund balances, end of year
- $3,296,585
- Program services expenses (Part IX)
- $604,355
- Management and general expenses
- $271,623
- Fundraising expenses
- $31,106
- Program service expenses (Part III)
- $604,355
Program services were 66.6% 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
$107,091
-
1e · Government grants (contributions)
$118,026
-
1f · All other contributions, gifts and grants
$459,858
-
1g · Noncash contributions included above
$950
-
2a · Program service revenue: EDUCATION INCOME
total $232,610 · related or exempt $232,610
-
2b · Program service revenue: EVENT AND PERFORMANCE
total $54,783 · related or exempt $54,783
-
2c · Program service revenue: MEMBERSHIPS AND FEES
total $47,235 · related or exempt $47,235
-
3 · Investment income
total $64,124 · excluded $64,124
-
7a · Gross sales of assets other than inventory
securities $8,938
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $8,938
-
7d · Net gain or loss
total $8,938 · excluded $8,938
-
8a · Fundraising events: gross income
$79,255
-
8a · Fundraising events: contributions included on line 1c
$107,091
-
8b · Fundraising events: direct expenses
$6,132
-
8c · Net income from fundraising events
total $73,123 · excluded $73,123
-
10a · Gross sales of inventory
$26,530
-
10b · Cost of goods sold
$3,552
-
10c · Net income from sales of inventory
total $22,978 · related or exempt $22,978
-
11a · Other revenue: OTHER INCOME
total $5,619 · related or exempt $5,619
-
11e · Other revenue, total
$5,619
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $84,000 · program services $33,600 · management and general $33,600 · fundraising $16,800
-
7 · Other salaries and wages
total $454,637 · program services $329,612 · management and general $113,659 · fundraising $11,366
-
9 · Other employee benefits
total $24,845 · program services $15,913 · management and general $8,908 · fundraising $24
-
10 · Payroll taxes
total $33,466 · program services $24,263 · management and general $8,367 · fundraising $836
-
11b · Fees: legal
total $200 · management and general $200
-
11c · Fees: accounting
total $22,882 · management and general $22,882
-
11f · Fees: investment management
total $11,191 · management and general $11,191
-
12 · Advertising and promotion
total $5,779 · program services $2,890 · management and general $2,600 · fundraising $289
-
13 · Office expenses
total $20,684 · program services $2,752 · management and general $17,002 · fundraising $930
-
14 · Information technology
total $12,012 · program services $3,604 · management and general $8,408
-
16 · Occupancy
total $62,748 · program services $62,748
-
22 · Depreciation, depletion and amortization
total $49,148 · program services $49,148
-
23 · Insurance
total $20,499 · management and general $19,884 · fundraising $615
-
24a · Other expenses: EDUCATION EXPENSES
total $32,094 · program services $32,094
-
24b · Other expenses: PROGRAM EVENTS
total $24,214 · program services $24,214
-
24c · Other expenses: ADMINISTRATIVE EXPENSES
total $22,673 · management and general $22,673
-
24d · Other expenses: DANCE EXPENSES
total $17,310 · program services $17,310
-
24e · All other expenses
total $8,702 · program services $6,207 · management and general $2,249 · fundraising $246
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $362,530 · end of year $36,656
-
2 · Savings and temporary cash investments
end of year $604,887
-
3 · Pledges and grants receivable
beginning of year $29,952 · end of year $59,085
-
4 · Accounts receivable
end of year $17,110
-
9 · Prepaid expenses and deferred charges
end of year $2,989
-
10a · Land, buildings and equipment: cost or other basis
$1,553,016
-
10b · Land, buildings and equipment: accumulated depreciation
$999,523
-
10c · Land, buildings and equipment, net
beginning of year $602,646 · end of year $553,493
-
11 · Investments: publicly traded securities
beginning of year $1,936,837 · end of year $2,062,355
-
15 · Other assets
beginning of year $0 · end of year $22,280
-
17 · Accounts payable and accrued expenses
beginning of year $14,012 · end of year $18,969
-
19 · Deferred revenue
beginning of year $71,504 · end of year $43,301
-
27 · Net assets without donor restrictions
beginning of year $2,846,449 · end of year $3,105,165
-
28 · Net assets with donor restrictions
end of year $191,420
Mission and programs · 2023
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 $604,355 · Revenue $363,225
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sara PattonSARA PATTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Reid DelaneyREID DELANEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Bridget DixBRIDGET DIX
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Adam BriggsADAM BRIGGS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Joanna MartinezJOANNA MARTINEZ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jarrod HartzlerJARROD HARTZLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Christopher PycraftCHRISTOPHER PYCRAFT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Michael McClintockMICHAEL MCCLINTOCK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Anne-Marie SavoieANNE-MARIE SAVOIE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Naoko SkalaNAOKO SKALA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Josh NolanJOSH NOLAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
James GeslerJAMES GESLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Robin Reardon-CarltonROBIN REARDON-CARLTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Douglas CarpenterDOUGLAS CARPENTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sara ReithSARA REITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sara Starr BrinkSARA STARR BRINK
EXECUTIVE DIRECTOR
- Total calculated
- $84,000
- From this org
- $84,000
- 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
- 2023
- Filed
- 27 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500299349300125
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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