2025-08-19T09:41:02-04:00 2023-06-30 541034728 AREHART ASSOCIATES LTD 320 FEDERAL ST WAYNESBORO VA 229804614 990 2022-07-01 541993924 WAYNE THEATRE ALLIANCE INC WAYN 5409439999 PO BOX 1821 WAYNESBORO VA 22980 JOHN RORRER CHAIR 5409439999 2025-07-31 true AMBER MCLAIN P01444040 5409490124 2025-07-31 2022 2025-03-06 01:10:19Z WAYNE THEATRE JOHN RORRER PO BOX 1821 WAYNESBORO VA 22980 2133419 false X WWW.WAYNETHEATRE.ORG X 2000 VA THE WAYNE THEATRE ALLIANCE PROMOTES THE ARTISTIC, CULTURAL, AND EDUCATIONAL OPPORTUNITIES AND THE ECONOMIC VITALITY OF WAYNESBORO AND ADJACENT REGION THROUGH THE OPERATION AND PRESERVATION OF THE ROSS PERFORMING ARTS CENTER AT THE HISTORIC WAYNE THEATRE AS A PERFORMING ARTS/CONFERENCE FACILITY. 15 15 15 353 754 913804 1243563 611901 500142 53608 49685 10204 193433 1589517 1986823 0 0 378548 525581 0 27235 815506 864536 1194054 1390117 395463 596706 5025912 5750271 413647 457792 4612265 5292479 X THE WAYNE THEATRE ALLIANCE PROMOTES THE ARTISTIC, CULTURAL, AND EDUCATIONAL OPPORTUNITIES AND THE ECONOMIC VITALITY OF WAYNESBORO AND ADJACENT REGION THROUGH THE OPERATION AND PRESERVATION OF THE ROSS PERFORMING ARTS CENTER AT THE HISTORIC WAYNE THEATRE AS A PERFORMING ARTS/CONFERENCE FACILITY. false false 1138266 500142 PROMOTING ARTS IN THE SHENANDOAH VALLEY 1138266 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false true false false false false true 90 0 false 15 false true true false false false false false false false false false false false false false X 15 15 false false false false false false false true true false false false true false false true true false false true true THE CORPORATION 5409439999 531 W MAIN ST WAYNESBORO VA 22980 TRACY STRAIGHT EXECUTIVE DI 40.00 X X 94539 0 0 JOHN RORRER CHAIR 10.00 X 0 0 0 BARBARA FRANKLIN VICE CHAIR 10.00 X 0 0 0 JIM WILSON SECRETARY 10.00 X 0 0 0 THOMAS MATHERLY TREASURER 10.00 X 0 0 0 CHIP YATES DIRECTOR 1.00 X 0 0 0 JOHN LOWDERMILK DIRECTOR 1.00 X 0 0 0 TOM BROWN DIRECTOR 1.00 X 0 0 0 PAM SULLIVAN DIRECTOR 1.00 X 0 0 0 TARA SINGER DIRECTOR 1.00 X 0 0 0 BILL HAUSRATH DIRECTOR 1.00 X 0 0 0 JIM HYSON DIRECTOR 1.00 X 0 0 0 BOB BARRETTE DIRECTOR 1.00 X 0 0 0 BOB PARTRIDGE DIRECTOR 1.00 X 0 0 0 BILL MCKENNA DIRECTOR 1.00 X 0 0 0 94539 false false false 57636 1185927 1243563 TICKET SALES 711110 500142 500142 500142 49994 49994 13513 13797 -284 -284 -284 13264 13573 -309 -309 -309 146179 101614 44565 44565 67112 17612 49500 48462 1038 MISC INCOME 99652 99652 99652 1986823 647947 754 94559 94539 70904 18908 4727 388786 264374 112748 11664 5800 3944 1682 174 36456 24790 10572 1094 22660 6798 15862 11455 11455 157741 148277 9464 10178 5903 4275 4309 2672 1637 128722 106839 21883 30123 30123 98983 87552 11431 34403 34059 344 THEATRE PRODUCTION 327538 327538 BANK CHARGES 17221 17221 DEVELOPMENT EXPENSES 7701 7701 MISC EXPENSE 6447 6447 7055 5337 1606 112 1390117 1138266 224616 27235 775504 468630 650000 90382 27924 3123248 300664 2788546 2822584 1371480 1781133 5025912 5750271 10497 36616 24202 395241 373143 7909 23831 413647 457792 X 4612265 4642479 650000 4612265 5292479 5025912 5750271 X 596706 83508 X false true X true false X 2273791 337892 328073 913804 1243563 5097123 547547 673739 665814 1887100 2273791 337892 875620 1587543 1909377 6984223 6984223 23824 38167 48036 53859 49994 213880 23824 38167 48036 53859 49994 213880 44319 44319 2297615 376059 923656 1641402 2003690 7242422 0.96430 0.96520 0.03000 0.03000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 263371 263371 1869941 114207 1755734 117709 2483 115226 312434 135059 177375 559793 48915 510878 2822584 ACCRUED EXPENSES 23831 23831 2191899 83508 83508 2108391 11455 -133023 -121568 1986823 1511685 133023 133023 1378662 11455 11455 1390117 SCHEDULE D, PAGE 4, PART XI, LINE 4B RENTAL EXPENSES REPORTED AT NET -13,797 CONCESSION STAND EXPENSES REPORTED AT NET -17,558 GIFT SHOP EXPENSES REPORTED AT NET -54 FUNDRAISING EXPENSES REPORTED AT NET -101,614 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES REPORTED AT NET 13,797 CONCESSION STAND EXPENSES REPORTED AT NET 17,558 GIFT SHOP EXPENSES REPORTED AT NET 54 FUNDRAISING EXPENSES REPORTED AT NET 101,614 GALA FUNDRAISER 146179 146179 101614 146179 146179 101614 101614 44565 FORM 990 - ORGANIZATION'S MISSION THE WAYNE THEATRE ALLIANCE PROMOTES THE ARTISTIC, CULTURAL, AND EDUCATIONAL OPPORTUNITIES AND THE ECONOMIC VITALITY OF WAYNESBORO AND ADJACENT REGION THROUGH THE OPERATION AND PRESERVATION OF THE ROSS PERFORMING ARTS CENTER AT THE HISTORIC WAYNE THEATRE AS A PERFORMING ARTS/CONFERENCE FACILITY. FORM 990, PAGE 6, PART VI, LINE 11B EXECUTIVE COMMITTEE REVIEWS THE RETURNS PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9 RENTAL EXPENSES REPORTED AT NET 13,797 CONCESSION STAND EXPENSES REPORTED AT NET 17,558 GIFT SHOP EXPENSES REPORTED AT NET 54 FUNDRAISING EXPENSES REPORTED AT NET 101,614 RENTAL EXPENSES REPORTED AT NET -13,797 CONCESSION STAND EXPENSES REPORTED AT NET -17,558 GIFT SHOP EXPENSES REPORTED AT NET -54 FUNDRAISING EXPENSES REPORTED AT NET -101,614 WAYNE THEATER MASTER TENANT LLC 521 W MAIN WAYNESBORO VA 22980 611750262 THEATRE VA 709776 52893 WAYNE THEA WAYNE THEATRE ALLIANCE INC