2024-11-14T07:10:24-06:00 2023-12-31 232415973 HERBEIN COMPANY INC 2763 CENTURY BOULEVARD READING PA 19610 990 2023-01-01 412165262 GOGGLE WORKS GOGG 6103744600 201 WASHINGTON STREET READING PA 19601 WILLIAM G KOCH SR CPA TREASURER 6103744600 2024-10-30 1 1 MARYBETH C OLREE CPA P01649853 6103781175 2024-10-30 2023 2024-10-15 13:58:12Z WILLIAM G KOCH SR CPA 201 WASHINGTON STREET READING PA 19601 4031285 0 X WWW.GOGGLEWORKS.ORG X 2004 PA TO TRANSFORM LIVES THROUGH UNIQUE INTERACTIONS WITH ART 19 19 50 60 0 0 719954 2537970 880181 1021950 200633 285501 82427 117351 1883195 3962772 0 0 0 0 1216074 1418363 0 0 114814 1348045 1521639 2564119 2940002 -680924 1022770 18100377 20224235 799497 658689 17300880 19565546 X THE ORGANIZATION'S MISSION IS TO TRANSFORM LIVES THROUGH UNIQUE INTERACTIONS WITH ART. 0 0 2122419 1112507 CLASSES AND WORKSHOPS: SERVING OVER 1,200 PER YEAR, WHICH PROVIDE CORE PROGRAMMING TO PEOPLE OF ALL AGES. THERE ARE ALSO PRIVATE WORKSHOPS AVAILABLE FOR RETREATS AND CHARITABLE OUTREACHARTSBRIDGE OUTREACH PROVIDED EDUCATION, ART THERAPY AND ACCESS TO ARTS FOR INDIVIDUALS WITH PHYSICAL, DEVELOPMENTAL OR EMOTIONAL CHALLENGESSCHOLARSHIP PLACEMENT: PLACING MORE THAN 100 STUDENTS WITH FINANCIAL NEED IN THE CLASSES AND WORKSHOPS LISTED ABOVE, REGARDLESS OF FINANCIAL MEANSSEE SCHEDULE O FOR ADDITIONAL INFORMATIONADMISSION: FREE VISITATION AND PARKING FOR THE GENERAL PUBLIC FOR TOURS OF FOUR GALLERIES, EIGHT WORKSHOPS SPACES, 35 ARTIST STUDIOS, AND OTHER ARTS SPACESAFTER SCHOOL ARTS PROGRAM (ASAP): SERVING 500-550 SCHOOL CHILDREN ANNUALLY WITH AFTER SCHOOL PROGRAMS PROVIDING ARTS EDUCATION AND EXPLORATION, ESPECIALLY STUDENTS WITHIN INNER-CITY READINGARTS FESTIVAL READING: SERVING 2500 ANNUALLY WITH 45 JURIED ARTISTS, DEMONSTRATIONS, WORKSHOPS, FOOD VENDORS, AND OTHER ACTIVITIESFILM SCREENINGS: SERVING NEARLY 15,000 PER YEAR, THE FILM THEATER SHOWS THREE SCREENINGS ON WEEKENDSDEMONSTRATIONS: AVAILABLE ON GALLERY OPENINGS AND DURING OTHER EVENTS AT NO COST TO ROUGHLY 5000 PER YEARRETAIL STORE: PROMOTING THE SALE OF WORK OF GW STUDIO ARTISTS AND OTHER REGIONAL ARTISTSRENTAL FACILITIES: TENANT ARTISTS AND RESIDENT ORGANIZATION STUDIOS (ORGANIZATIONS, MANY OF WHICH ARE NONPROFIT), AS WELL AS SPACE RENTALS FOR PRIVATE EVENTS SUCH AS WEDDINGS, CONFERENCES, PARTIES AND OTHER SPECIAL OCCASIONSCATERING FOR EVENT RENTALS - GW EXCLUSIVELY PARTNERED WITH DOUBLETREE TO CATER FOR ANY EVENTS TAKING PLACE AT GW. 2122419 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 49 0 1 50 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X THE ORGANIZATION 6103744600 201 WASHINGTON STREET READING PA 19601 SANDY SOLMON CHAIR 5.00 X X 0 0 0 EDVARD PHILIPSON VICE CHAIR AS OF AUG 5.00 X X 0 0 0 WILLIAM G KOCH SR CPA TREASURER 5.00 X X 0 0 0 KATE THORNTON SECRETARY 5.00 X X 0 0 0 THEODORE AUMAN DIRECTOR 5.00 X 0 0 0 ALISSA CARLINO DIRECTOR 1.00 X 0 0 0 PAUL COHN DIRECTOR 1.00 X 0 0 0 ANN MARIE HAYES-HAWKINSON DIRECTOR 1.00 X 0 0 0 THOMAS MCMAHON DIRECTOR 1.00 X 0 0 0 MARLIN MILLER JR DIRECTOR 5.00 X 0 0 0 RICK OLMOS DIRECTOR 1.00 X 0 0 0 FRAN PARZANESE DIRECTOR 1.00 X 0 0 0 QUALITY QUINN DIRECTOR 1.00 X 0 0 0 DAIL RICHIE DIRECTOR 1.00 X 0 0 0 DR RODNEY RIDLEY DIRECTOR 1.00 X 0 0 0 KAREN RIGHTMIRE DIRECTOR AS OF AUG 1.00 X 0 0 0 CRYSTAL SEITZ DIRECTOR 1.00 X 0 0 0 HEIDI SENSENIG DIRECTOR 1.00 X 0 0 0 STACEY TAYLOR DIRECTOR 1.00 X 0 0 0 GUST ZOGAS DIRECTOR THROUGH DEC 1.00 X 0 0 0 MAYOR EDDIE MORAN EX OFFICIO (NON-VOTING) 1.00 X 0 0 0 LEVI LANDIS PRESIDENT & EXECUTIVE DIRECTOR 40.00 X 124906 0 25413 124906 0 25413 1 0 1 0 0 21400 1040619 1475951 2537970 RENTAL TO ARTISTS/ART 532000 516910 516910 TUITION 611600 443604 443604 THEATRE 711110 60089 60089 GALLERY 711300 1347 1347 1021950 284387 284387 1114 0 1114 1114 1114 159070 68513 90557 90557 MISCELLANEOUS 900099 26794 26794 26794 3962772 1139301 0 285501 150319 93844 45772 10703 1061537 662717 323239 75581 7381 4608 2247 526 105140 65639 32015 7486 93986 58675 28619 6692 2850 2850 23965 23965 19673 19673 96002 86402 9600 44680 44242 438 356323 285058 71265 13388 13388 25964 25880 84 410770 360247 50523 85969 68775 17194 INSTRUCTION AND PROGRAM 233735 233735 REPAIRS & MAINTENANCE 113842 109289 4553 THEATRE 32869 32869 BANK FEES 24284 24284 37325 34681 2644 2940002 2122419 702769 114814 219584 142544 415224 102891 22516 50015 36823 42459 35978 25963 27972 17749351 8111580 8297195 9637771 9042447 10212894 7490 4846 18100377 20224235 206562 215977 407629 138171 37765 44629 140000 255000 7541 4912 799497 658689 X 7924349 9144522 9376531 10421024 17300880 19565546 18100377 20224235 1022770 1241896 0 X X 0 1 X 1 1 1 X 1114158 893340 10765943 719954 2537970 16031365 1082516 556449 885927 1014500 1181020 4720412 2196674 1449789 11651870 1734454 3718990 20751777 100883 100000 1360000 160000 155000 1875883 0 100883 100000 1360000 160000 155000 1875883 18875894 8667 11535 488209 198647 284387 991445 8667 11535 488209 198647 284387 991445 4546 26794 31340 2205341 1461324 12140079 1937647 4030171 21774562 0.86690 0.83160 0.04550 0.03350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 9042447 1521622 351175 10212894 11164424 -1907541 214436 9042447 718740 9923472 548640 26428 11164424 598165 60600 80110 20135 718740 268782 297662 45158 13437 598165 1.00000 0 0 428041 428041 14251664 6952425 7299239 969966 826015 143951 2099680 333140 1766540 9637771 FINANCE LEASE LIABILITY 4912 4912 X 5273181 1241896 1241896 4031285 -68513 -68513 3962772 3008515 68513 68513 2940002 0 2940002 PART IV, LINE 2B: REFUNDABLE SECURITY DEPOSITS ARE COLLECTED FROM TENANTS. WHEN TERM OF LEASE/RENTAL IS COMPLETE SECURITY DEPOSITS ARE REIMBURSED TO TENANTS PROVIDED THERE WAS NO DAMAGE CAUSED DURING THEIR TIME WITHIN THE SPACE WHICH WOULD BE NECESSARY TO REPAIR, USING THE SECURITY DEPOSIT FUNDS. PART V, LINE 4: AN INITIAL PLEDGE OF $260,000 WAS MADE BY A DONOR TO CREATE THE ENDOWMENT FUND TO BE HELD IN PERPETUITY TO SUPPORT CHILDREN'S PROGRAMS AT GOGGLEWORKS CENTER FOR THE ARTS. THE ENDOWMENT FUNDS WILL BE USED FOR ARTS PROGRAMS DESIGNATED FOR YOUTH UNDER 18 YEARS OF AGE. THE BOARD WILL APPROVE A SPENDING POLICY PERCENTAGE EACH YEAR TO BE CONSISTENT WITH THE LONG-TERM PRESERVATION OF THE REAL VALUE OF THE ASSETS IN THE FUND BETWEEN 2 PERCENT AND 7 PERCENT PER YEAR. A LARGER CAMPAIGN WAS STARTED BY THE BOARD TO GROW THE ENDOWMENT FUND AND ADDITIONAL GRANT AWARDS ARE BEING RECEIVED AS CONTRIBUTIONS TO THE FUND. PART X, LINE 2: IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS RELATIVE TO UNRELATED BUSINESS INCOME, IF ANY, AS REQUIRED. PART XI, LINE 4B - OTHER ADJUSTMENTS: ARTWORK COST OF SALES -68,513. PART XII, LINE 2D - OTHER ADJUSTMENTS: ARTWORK COST OF SALES 68,513. X X 0 0 0 0 0 0 0 0 0 LEVI LANDIS PRESIDENT & EXECUTIVE DIRECTOR 124906 0 0 0 0 0 1259 0 24154 0 150319 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS REVIEWED BY THE EXECUTIVE STAFF AND THE AUDIT & FINANCE COMMITTEE AND IT IS MADE AVAILABLE TO THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND STAFF MUST REPORT CONFLICTS TO THE GOVERNANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 18 THE PUBLIC CAN CALL THE GOGGLE WORKS FINANCE OFFICE AT ANY TIME AND REVIEW THE ORGANIZATION'S FORM 990 FORM OR THE FORM 990 CAN BE VIEWED ON GUIDESTAR. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST BY THE PUBLIC. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR.