Civic Intelligence

Wayne Theatre Alliance Inc.

990 • Fiscal year 2018 • EIN 54-1993924

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 01, 2019

Organization ProfileN/A

View Organization Page

P O Box 1821Waynesboro, VA 22980

(540) 932-1998

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$6,284,836

Flat from 2018

Net Assets

Flat

$5,905,947

Flat from 2018

Liabilities

Flat

$378,889

Flat from 2018

Revenue And Expenses

Revenue

Flat

$274,656

Flat from 2018

Expenses

Flat

$380,490

Flat from 2018

Net Income

Flat

-$105,834

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $3,145,002Liabilities 2011: $411,597Net Assets 2011: $2,733,4052011Assets 2012: $2,824,836Liabilities 2012: $400,122Net Assets 2012: $2,424,7142012Assets 2013: $2,912,245Liabilities 2013: $380,690Net Assets 2013: $2,531,5552013Assets 2014: $3,215,392Liabilities 2014: $486,716Net Assets 2014: $2,728,6762014Assets 2015: $7,572,801Liabilities 2015: $3,462,712Net Assets 2015: $4,110,0892015Assets 2016: $6,419,825Liabilities 2016: $296,485Net Assets 2016: $6,123,3402016Assets 2017: $6,412,342Liabilities 2017: $400,561Net Assets 2017: $6,011,7812017Assets 2018: $6,284,836Liabilities 2018: $378,889Net Assets 2018: $5,905,9472018Assets 2018: $6,284,836Liabilities 2018: $378,889Net Assets 2018: $5,905,9472018Assets 2019: $8,223,217Liabilities 2019: $369,319Net Assets 2019: $7,853,8982019Assets 2020: $8,208,330Liabilities 2020: $411,824Net Assets 2020: $7,796,5062020Assets 2021: $4,722,280Liabilities 2021: $531,849Net Assets 2021: $4,190,4312021Assets 2022: $5,057,935Liabilities 2022: $423,950Net Assets 2022: $4,633,9852022Assets 2023: $5,750,271Liabilities 2023: $457,792Net Assets 2023: $5,292,4792023Assets 2024: $5,728,093Liabilities 2024: $376,218Net Assets 2024: $5,351,8752024

Highlighted filing

2018

Assets$6,284,836
Liabilities$378,889
Net Assets$5,905,947
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $467,561Expenses 2011: $146,197Net Income 2011: $321,3642011Revenue 2012: $609,425Expenses 2012: $918,116Net Income 2012: -$308,6912012Revenue 2013: $394,071Expenses 2013: $287,230Net Income 2013: $106,8412013Revenue 2014: $478,460Expenses 2014: $281,339Net Income 2014: $197,1212014Revenue 2015: $1,572,408Expenses 2015: $190,995Net Income 2015: $1,381,4132015Revenue 2016: $2,276,041Expenses 2016: $262,790Net Income 2016: $2,013,2512016Revenue 2017: $336,263Expenses 2017: $327,259Net Income 2017: $9,0042017Revenue 2018: $274,656Expenses 2018: $380,490Net Income 2018: -$105,8342018Revenue 2018: $274,656Expenses 2018: $380,490Net Income 2018: -$105,8342018Revenue 2019: $2,387,758Expenses 2019: $439,807Net Income 2019: $1,947,9512019Revenue 2020: $361,156Expenses 2020: $418,548Net Income 2020: -$57,3922020Revenue 2021: $599,304Expenses 2021: $4,205,379Net Income 2021: -$3,606,0752021Revenue 2022: $1,593,074Expenses 2022: $1,175,891Net Income 2022: $417,1832022Revenue 2023: $1,986,823Expenses 2023: $1,390,117Net Income 2023: $596,7062023Revenue 2024: $2,233,342Expenses 2024: $1,887,517Net Income 2024: $345,8252024

Highlighted filing

2018

Revenue$274,656
Expenses$380,490
Net Income-$105,834
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 1, 2019
Return Version
2017v2.2
Gross Receipts
$290,457
Mission and Program Overview

Mission

The wayne theater alliance exists to preserve and operate the historic wayne theatre with programming designed to enhance the regions quality of life through artistic, cultural, and educational opportunities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$759,186$713,654▼ $45,532
Other Notes and Loans Receivable, Net-$89,354-
Savings and Temporary Cash Investments$74,440$78,284▲ $3,844
Accounts Receivable$215,508$40,336▼ $175,172
Prepaid Expenses and Deferred Charges$400$400→ $0
Cash and Non-Interest-Bearing Accounts-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,412,342$6,284,836▼ $127,506
Other Assets Total$5,362,808$5,362,808→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$391,828$378,889▼ $12,939
Accounts Payable and Accrued Expenses$8,733--
Total Liabilities$400,561$378,889▼ $21,672
Net Assets / Fund Balance
Unrestricted Net Assets$6,011,781$5,905,947▼ $105,834
Total Net Assets Fund Balance$6,011,781$5,905,947▼ $105,834
Total Liabilities and Net Assets / Fund Balance$6,412,342$6,284,836▼ $127,506

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$99,809$54,207$154,016
Buildings$521,877$32,748$128,250
Land$96,750-$96,750
Other Land Buildings$-10,070$17,120$7,050
Leasehold Improvements$5,288$1,002$6,290
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tracy StraightExecutive DirectorFT$45,833$45,833

Board Members and Trustees

NameTitle
Bill HausrathChairman
Suzanne FergusonVice President
Tom BrownBoard Member
Barbara FranklinDirector
Barger JeuterDirector
Bob BarretteDirector
Diane WoodsonDirector
Ian MacraeDirector
Jim HysonDirector
Johm LowdermilkDirector
Mason HulenDirector
Sara HowlettDirector
Jim WilsonSecretary
Andy MatherlyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,308
Program Service Revenue
$70,992
Investment Income
$24,879
Other Revenue
$21,477
All Other Contributions
$100,641
Change in Net Assets
$-105,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,231
Salaries, Compensation, and Employee Benefits$170,259
Total Fundraising Expense$8,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,738$11,381$5,690$113,809
Current Officers, Directors, Trustees, and Key Employees$39,000$4,588$2,294$45,882
Depreciation Depletion$45,532--$45,532
Other Expenses$20,753--$20,753
All Other Expenses$1,250$13,768-$15,018
Travel$14,422--$14,422
Payroll Taxes$8,983$1,057$528$10,568
Office Expenses-$6,878-$6,878
Fees for Services Accounting-$5,800-$5,800
Occupancy-$2,637-$2,637
Insurance-$2,502-$2,502
Advertising$1,558--$1,558
Total Functional Expenses$323,367$48,611$8,512$380,490
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“FINANCE COMMITTEE REVIEW”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Wayne Theater Alliance Inc
EIN
54-1993924
Phone
5409321998
Address
P O BOX 1821, WAYNESBORO, VA 22980

Signing Officer

Name
Andy Matherly
Title
CPA
Signed
2019-02-01
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Va
Voting Board Members
15
Independent Board Members
0
Employees
7

Preparer

Firm
Roy E Carter CPA Pc
Address
1011E N AUGUSTA STREET, STAUNTON, VA 24401
Preparer
Roy Carter
Phone
5408866251
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IRS990/LessRentalExpensesGrp/RealAmt015801
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE WAYNE THEATER ALLIANCE EXISTS TO PRESERVE AND OPERATE THE HISTORIC WAYNE THEATRE WITH PROGRAMMING DESIGNED TO ENHANCE THE REGIONS QUALITY OF LIFE THROUGH ARTISTIC, CULTURAL, AND EDUCATIONAL OPPORTUNITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0391828
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0378889
IRS990/NetAssetsOrFundBalancesBOYAmt06011781
IRS990/NetAssetsOrFundBalancesEOYAmt05905947
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-8801
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-8801
IRS990/NetUnrelatedBusTxblIncmAmt0-15538
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02637
IRS990/OccupancyGrp/TotalAmt02637
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06878
IRS990/OfficeExpensesGrp/TotalAmt06878
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05362808
IRS990/OtherAssetsTotalGrp/EOYAmt05362808
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PLAYS AND EVENTS
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2DEVELOPEMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/ProgramServicesAmt050621
IRS990/OtherExpensesGrp/ProgramServicesAmt122678
IRS990/OtherExpensesGrp/ProgramServicesAmt221832
IRS990/OtherExpensesGrp/ProgramServicesAmt320753
IRS990/OtherExpensesGrp/TotalAmt050621
IRS990/OtherExpensesGrp/TotalAmt122678
IRS990/OtherExpensesGrp/TotalAmt221832
IRS990/OtherExpensesGrp/TotalAmt320753
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030278
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030278
IRS990/OtherRevenueTotalAmt030278
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05690
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011381
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096738
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113809
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt089354
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0528
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01057
IRS990/PayrollTaxesGrp/ProgramServicesAmt08983
IRS990/PayrollTaxesGrp/TotalAmt010568
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0400
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070992
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0297587
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034817
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0136057
IRS990/PYOtherRevenueAmt0-6811
IRS990/PYProgramServiceRevenueAmt010670
IRS990/PYRevenuesLessExpensesAmt09004
IRS990/PYSalariesCompEmpBnftPaidAmt0191202
IRS990/PYTotalExpensesAmt0327259
IRS990/PYTotalRevenueAmt0336263
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-105834
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-8801
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074440
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078284
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0157308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0297587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02259476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0734784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0347226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03796381
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034817
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01704
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt099800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0196745
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065809
IRS990ScheduleA/InvestmentIncomeCYPct00.01620
IRS990ScheduleA/InvestmentIncomePYPct00.01020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98380
IRS990ScheduleA/PublicSupportPY509Pct00.98980
IRS990ScheduleA/PublicSupportTotal509Amt03993126
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0157308

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,284,836
Liabilities
$378,889
Net assets
$5,905,947
Revenue
$274,656
Expenses
$380,490
Net income
-$105,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.73$0.38$5.35$2.23$1.89$0.35
2023Detailed filing. Detailed filing data is available for this year.$5.75$0.46$5.29$1.99$1.39$0.60
2022Detailed filing. Detailed filing data is available for this year.$5.06$0.42$4.63$1.59$1.18$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.53$4.19$0.60$4.21$3.61
2020Detailed filing. Detailed filing data is available for this year.$8.21$0.41$7.80$0.36$0.42$0.06
2019Detailed filing. Detailed filing data is available for this year.$8.22$0.37$7.85$2.39$0.44$1.95
2018Detailed filing. Detailed filing data is available for this year.$6.28$0.38$5.91$0.27$0.38$0.11
2018Detailed filing. Detailed filing data is available for this year.$6.28$0.38$5.91$0.27$0.38$0.11
2017Detailed filing. Detailed filing data is available for this year.$6.41$0.40$6.01$0.34$0.33$0.01
2016Detailed filing. Detailed filing data is available for this year.$6.42$0.30$6.12$2.28$0.26$2.01
2015Summary only. Only limited summary data is available for this year.$7.57$3.46$4.11$1.57$0.19$1.38
2014Summary only. Only limited summary data is available for this year.$3.22$0.49$2.73$0.48$0.28$0.20
2013Summary only. Only limited summary data is available for this year.$2.91$0.38$2.53$0.39$0.29$0.11
2012Summary only. Only limited summary data is available for this year.$2.82$0.40$2.42$0.61$0.92$0.31
2011Summary only. Only limited summary data is available for this year.$3.15$0.41$2.73$0.47$0.15$0.32