Nonprofit · EIN 54-1993924
WAYNE THEATRE ALLIANCE INC
Tax-exempt · WAYNESBORO, VA 22980
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,465,114 | $2,076,780 | -$611,666 | $4,876,139 | $433,683 | $4,442,456 |
| June 30, 2024 | 990 (amended) | $1,431,418 | $1,898,292 | -$466,874 | $5,425,534 | $483,455 | $4,942,079 |
| June 30, 2023 | 990 | $1,986,823 | $1,390,117 | $596,706 | $5,750,271 | $457,792 | $5,292,479 |
| June 30, 2022 | 990 | $1,593,074 | $1,175,891 | $417,183 | $5,057,935 | $423,950 | $4,633,985 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $274,579
- of which government grants
- $77,337
- Program service revenue
- $843,051
- Investment income
- $67,608
- Net gain from sales of assets
- -$393
- Net income from fundraising events
- $107,766
- Net income from sales of inventory
- $46,651
- Other revenue
- $279,876
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $212,266
- Other salaries and wages
- $566,457
- Salaries, compensation and benefits (total)
- $848,773
- Professional fundraising fees
- $0
- Accounting fees
- $18,056
- Occupancy
- $130,756
- Travel
- $48,919
- Depreciation
- $116,151
- Program services (functional)
- $1,565,938
- Management and general (functional)
- $380,240
- Fundraising (functional)
- $130,602
Balance sheet and other
- Total assets, start of year
- $5,425,534
- Total assets, end of year
- $4,876,139
- Total liabilities, end of year
- $433,683
- Net assets, end of year
- $4,442,456
- Land, buildings and equipment
- $2,749,963
- Publicly traded securities
- $1,879,997
- Net assets without donor restrictions
- $4,432,036
- Net assets with donor restrictions
- $10,420
- Gross unrelated business income
- $2,736
- Gross receipts
- $1,581,891
- Employees
- 16
- Volunteers
- 1,452
- Year formed
- 2000
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TRACY STRAIGHT | EXECUTIVE DI Trustee or director, Officer | 40 | $189,266 | $23,000 |
| TARA SINGER | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| BARBARA FRANKLIN | VICE CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| THOMAS MATHERLY | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| JOHN RORRER | CHAIR Trustee or director, Officer | 10 | $0 | $0 |
| DIANE WOODSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DR TOM PERELES | DIRECTOR Trustee or director | 2 | $0 | $0 |
| EDWARD YATES | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOHN ALMARODE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KENNETH PAYNE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SARAH PAISTE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ERICA SAYERS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MELISSA HOSTETTER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BEVERY SHORT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| AMANDA FLORA | DIRECTOR Trustee or director | 2 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KERRI GARRISON | DIRECTOR Trustee or director | 2 | $0 |
| BOB HARRISON | DIRECTOR Trustee or director | 2 | $0 |
| BILL MCKENNA | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRACY STRAIGHT | EXECUTIVE DI Trustee or director, Officer | 40 | $201,155 |
| TARA SINGER | SECRETARY Trustee or director, Officer | 5 | $0 |
| BARBARA FRANKLIN | VICE CHAIR Trustee or director, Officer | 5 | $0 |
| THOMAS MATHERLY | TREASURER Trustee or director, Officer | 5 | $0 |
| BILL MCKENNA | DIRECTOR Trustee or director | 2 | $0 |
| JOHN RORRER | CHAIR Trustee or director, Officer | 10 | $0 |
| DIANE WOODSON | DIRECTOR Trustee or director | 2 | $0 |
| DR TOM PERELES | DIRECTOR Trustee or director | 2 | $0 |
| EDWARD YATES | DIRECTOR Trustee or director | 2 | $0 |
| JIM HYSON | DIRECTOR Trustee or director | 2 | $0 |
| JOHN ALMARODE | DIRECTOR Trustee or director | 2 | $0 |
| KENNETH PAYNE | DIRECTOR Trustee or director | 2 | $0 |
| SARAH PAISTE | DIRECTOR Trustee or director | 2 | $0 |
| ERICA SAYERS | DIRECTOR Trustee or director | 2 | $0 |
| MELISSA HOSTETTER | DIRECTOR Trustee or director | 2 | $0 |
| BEVERY SHORT | DIRECTOR Trustee or director | 2 | $0 |
| AMANDA FLORA | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRACY STRAIGHT | EXECUTIVE DI Trustee or director, Officer | 40 | $94,539 |
| JOHN RORRER | CHAIR Trustee or director | 10 | $0 |
| BARBARA FRANKLIN | VICE CHAIR Trustee or director | 10 | $0 |
| JIM WILSON | SECRETARY Trustee or director | 10 | $0 |
| THOMAS MATHERLY | TREASURER Trustee or director | 10 | $0 |
| CHIP YATES | DIRECTOR Trustee or director | 1 | $0 |
| JOHN LOWDERMILK | DIRECTOR Trustee or director | 1 | $0 |
| TOM BROWN | DIRECTOR Trustee or director | 1 | $0 |
| PAM SULLIVAN | DIRECTOR Trustee or director | 1 | $0 |
| TARA SINGER | DIRECTOR Trustee or director | 1 | $0 |
| BILL HAUSRATH | DIRECTOR Trustee or director | 1 | $0 |
| JIM HYSON | DIRECTOR Trustee or director | 1 | $0 |
| BOB BARRETTE | DIRECTOR Trustee or director | 1 | $0 |
| BOB PARTRIDGE | DIRECTOR Trustee or director | 1 | $0 |
| BILL MCKENNA | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2022: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRACY STRAIGHT | EXECUTIVE DI Trustee or director, Officer | 40 | $90,269 |
| TARA SINGER | SECRETARY Trustee or director | 10 | $0 |
| BARBARA FRANKLIN | VICE CHAIR Trustee or director | 10 | $0 |
| THOMAS MATHERLY | DIRECTOR Trustee or director | 1 | $0 |
| ANNE DESSERTINE | TREASURER Trustee or director | 10 | $0 |
| JOHN RORRER | CHAIRMAN Trustee or director | 10 | $0 |
| KERRI GARRISON | DIRECTOR Trustee or director | 1 | $0 |
| MELISSA HOSTETTER | DIRECTOR Trustee or director | 1 | $0 |
| CHRIS NIX | DIRECTOR Trustee or director | 1 | $0 |
| SARAH PAISTE | DIRECTOR Trustee or director | 1 | $0 |
| BEVERLY SHORT | DIRECTOR Trustee or director | 1 | $0 |
| JIM HYSON | DIRECTOR Trustee or director | 1 | $0 |
| CHIP YATES | DIRECTOR Trustee or director | 1 | $0 |
| JIM WILSON | DIRECTOR Trustee or director | 1 | $0 |
| AMANDA FLORA | DIRECTOR Trustee or director | 1 | $0 |
| TOM BROWN | DIRECTOR Trustee or director | 1 | $0 |
| BOB HARRISON | DIRECTOR Trustee or director | 1 | $0 |
| KEN PAYNE | DIRECTOR Trustee or director | 1 | $0 |
| TOM PERELES | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1821, WAYNESBORO, VA 22980-7521
- In care of
- % THOMAS MATHERLY
- Principal officer (990 for 2024)
- THOMAS MATHERLY, PO BOX 1821, WAYNESBORO, VA 22980
- Signed the 990
- THOMAS MATHERLY, TREASURER
- Phone
- (540) 943-9999
- Website
- WWW.WAYNETHEATRE.ORG
- Return prepared by
- AREHART ASSOCIATES LTD
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.
Program accomplishments
- PROMOTING ARTS IN THE SHENANDOAH VALLEYExpenses $1,565,938 · revenue $843,051
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 54-1993924
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A20)
- Assets (IRS master file)
- $4,876,139
- Income (IRS master file)
- $1,581,891
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,465,114 | $2,076,780 | $4,876,139 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $1,431,418 | $1,898,292 | $5,425,534 | XML |
| 990 | June 2023 | $1,986,823 | $1,390,117 | $5,750,271 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $1,593,074 | $1,175,891 | $5,057,935 | XML |
| 990 | June 2021 | $599,304 | $4,205,379 | $4,722,280 | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 54-1993924).
Questions about WAYNE THEATRE ALLIANCE INC
- What is the EIN of WAYNE THEATRE ALLIANCE INC?
- The employer identification number (EIN) of WAYNE THEATRE ALLIANCE INC is 54-1993924.
- Is WAYNE THEATRE ALLIANCE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to WAYNE THEATRE ALLIANCE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WAYNE THEATRE ALLIANCE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WAYNE THEATRE ALLIANCE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WAYNE THEATRE ALLIANCE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of WAYNE THEATRE ALLIANCE INC?
- The 990 for the year ended June 30, 2025 names THOMAS MATHERLY.
- Who are the officers and directors of WAYNE THEATRE ALLIANCE INC?
- The 990 for the year ended June 30, 2025 lists 18 people; 1 received compensation from the organization, the highest $189,266 (TRACY STRAIGHT, EXECUTIVE DI).
- How much revenue does WAYNE THEATRE ALLIANCE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,465,114, expenses of $2,076,780 and total assets of $4,876,139 at year end.
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