GOGGLE WORKS: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- GOGGLE WORKS (EIN 41-2165262)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202323189349307582
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T12:02:03-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232415973 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HERBEIN COMPANY INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2763 CENTURY BOULEVARD | AddressLine1Txt |
| City | READING | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19610 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412165262 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOGGLE WORKS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOGG | BusinessNameControlTxt |
| Phone | 6103744600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 WASHINGTON STREET | AddressLine1Txt |
| City | READING | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM G KOCH SR CPA | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6103744600 | PhoneNum |
| Signature | 2023-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | WILLIAM | PersonFirstNm |
| Person Last | KOCH SR CPA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARYBETH C OLREE CPA | PreparerPersonNm |
| PTIN | P01649853 | PTIN |
| Phone | 6103781175 | PhoneNum |
| Preparation | 2023-11-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIAM G KOCH SR CPA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 WASHINGTON STREET | AddressLine1Txt |
| City | READING | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,939,633 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GOGGLEWORKS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO TRANSFORM LIVES THROUGH UNIQUE INTERACTIONS WITH ART | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 45 | TotalEmployeeCnt |
| Total Volunteers | 60 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,254,879 | PYContributionsGrantsAmt |
| CY Contributions Grants | $719,954 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $691,239 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $880,181 | CYProgramServiceRevenueAmt |
| PY Investment Income | $83,450 | PYInvestmentIncomeAmt |
| CY Investment Income | $200,633 | CYInvestmentIncomeAmt |
| PY Other Revenue | $95,107 | PYOtherRevenueAmt |
| CY Other Revenue | $82,427 | CYOtherRevenueAmt |
| PY Total Revenue | $12,124,675 | PYTotalRevenueAmt |
| CY Total Revenue | $1,883,195 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,104,828 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,216,074 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $102,519 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,074,439 | PYOtherExpensesAmt |
| CY Other Expenses | $1,348,045 | CYOtherExpensesAmt |
| PY Total Expenses | $2,179,267 | PYTotalExpensesAmt |
| CY Total Expenses | $2,564,119 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,945,408 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$680,924 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,413,986 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,100,377 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $299,410 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $799,497 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,114,576 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,300,880 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION'S MISSION IS TO TRANSFORM LIVES THROUGH UNIQUE INTERACTIONS WITH ART. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,896,644 | ExpenseAmt |
| Revenue | $958,062 | RevenueAmt |
| Desc | 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 | Desc |
| Total Program Service Expenses | $1,896,644 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 48 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 45 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6103744600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 WASHINGTON STREET | AddressLine1Txt |
| City | READING | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19601 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| THEODORE AUMAN | ||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WILLIAM G KOCH SR CPA | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SANDY SOLMON | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GUST ZOGAS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALISSA CARLINO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL COHN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DENA HAMMEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANN MARIE HAYES-HAWKINSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS MCMAHON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARLIN MILLER JR | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| FRAN PARZANESE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| QUALITY QUINN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAIL RICHIE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CRYSTAL SEITZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STACEY TAYLOR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICK OLMOS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR RODNEY RIDLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATE THORNTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEVI LANDIS | ||||||
| PRESIDENT & EXECUTIVE DIRE | 40.00 | Yes (X) | $114,267 | $0 | $24,279 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $114,267 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $24,279 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $19,235 | MembershipDuesAmt |
| Government Grants | $139,767 | GovernmentGrantsAmt |
| All Other Contributions | $560,952 | AllOtherContributionsAmt |
| Total Contributions | $719,954 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL TO ARTISTS/ART | 532000 | $524,040 | $524,040 |
| TUITION | 611600 | $315,431 | $315,431 |
| THEATRE | 711110 | $37,053 | $37,053 |
| GALLERY | 711300 | $3,657 | $3,657 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $880,181 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $198,647 | TotalRevenueColumnAmt |
| Exclusion | $198,647 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,986 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,986 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,986 | TotalRevenueColumnAmt |
| Exclusion | $1,986 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $134,319 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $56,438 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $77,881 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $77,881 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,546 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,546 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,546 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,883,195 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $962,608 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $200,633 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,546 | TotalAmt |
| Program Services | $86,051 | ProgramServicesAmt |
| Management And General | $41,245 | ManagementAndGeneralAmt |
| Fundraising | $11,250 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $897,917 | TotalAmt |
| Program Services | $557,696 | ProgramServicesAmt |
| Management And General | $267,310 | ManagementAndGeneralAmt |
| Fundraising | $72,911 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,424 | TotalAmt |
| Program Services | $5,233 | ProgramServicesAmt |
| Management And General | $2,507 | ManagementAndGeneralAmt |
| Fundraising | $684 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,678 | TotalAmt |
| Program Services | $51,972 | ProgramServicesAmt |
| Management And General | $24,911 | ManagementAndGeneralAmt |
| Fundraising | $6,795 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,509 | TotalAmt |
| Program Services | $54,352 | ProgramServicesAmt |
| Management And General | $26,051 | ManagementAndGeneralAmt |
| Fundraising | $7,106 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,294 | TotalAmt |
| Management And General | $1,294 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,900 | TotalAmt |
| Management And General | $16,900 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,933 | TotalAmt |
| Management And General | $9,933 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,178 | TotalAmt |
| Program Services | $80,260 | ProgramServicesAmt |
| Management And General | $8,918 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,109 | TotalAmt |
| Management And General | $42,672 | ManagementAndGeneralAmt |
| Fundraising | $437 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,782 | TotalAmt |
| Program Services | $235,826 | ProgramServicesAmt |
| Management And General | $58,956 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,336 | TotalAmt |
| Fundraising | $3,336 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,420 | TotalAmt |
| Program Services | $6,300 | ProgramServicesAmt |
| Management And General | $120 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,868 | TotalAmt |
| Program Services | $357,621 | ProgramServicesAmt |
| Management And General | $17,247 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,906 | TotalAmt |
| Program Services | $55,125 | ProgramServicesAmt |
| Management And General | $13,781 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| INSTRUCTION AND PROGRAM | $193,617 | $193,617 | |
| REPAIRS & MAINTENANCE | $112,537 | $108,036 | $4,501 |
| SECURITY | $33,519 | $33,519 | |
| THEATRE | $28,763 | $28,763 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,883 | TotalAmt |
| Program Services | $42,273 | ProgramServicesAmt |
| Management And General | $28,610 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,564,119 | TotalAmt |
| Program Services | $1,896,644 | ProgramServicesAmt |
| Management And General | $564,956 | ManagementAndGeneralAmt |
| Fundraising | $102,519 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,828 | BOYAmt |
| EOY | $219,584 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,742 | BOYAmt |
| EOY | $415,224 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,504 | BOYAmt |
| EOY | $50,015 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,542 | BOYAmt |
| EOY | $42,459 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,560 | BOYAmt |
| EOY | $25,963 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,998,005 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,700,810 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,419,351 | BOYAmt |
| EOY | $8,297,195 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,520,459 | BOYAmt |
| EOY | $9,042,447 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $7,490 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,413,986 | BOYAmt |
| EOY | $18,100,377 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,261 | BOYAmt |
| EOY | $206,562 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,580 | BOYAmt |
| EOY | $407,629 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,569 | BOYAmt |
| EOY | $37,765 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $140,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $7,541 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,410 | BOYAmt |
| EOY | $799,497 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,652,379 | BOYAmt |
| EOY | $7,924,349 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,462,197 | BOYAmt |
| EOY | $9,376,531 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,114,576 | BOYAmt |
| EOY | $17,300,880 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,413,986 | BOYAmt |
| EOY | $18,100,377 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$680,924 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,132,772 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,310,797 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,114,158 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $893,340 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,765,943 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $719,954 | CurrentTaxYearAmt |
| Total | $15,804,192 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $937,474 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,082,516 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $556,449 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $885,927 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,014,500 | CurrentTaxYearAmt |
| Total | $4,476,866 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $152,960 | CurrentTaxYearMinus4YearsAmt |
| Total | $152,960 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,401,231 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,196,674 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,449,789 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,651,870 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,734,454 | CurrentTaxYearAmt |
| Total | $20,434,018 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,104,503 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,883 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,360,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $160,000 | CurrentTaxYearAmt |
| Total | $2,825,386 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,104,503 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,883 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,360,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $160,000 | CurrentTaxYearAmt |
| Total | $2,825,386 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $17,608,632 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,388 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,667 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,535 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $488,209 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $198,647 | CurrentTaxYearAmt |
| Total | $708,446 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,388 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,667 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,535 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $488,209 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $198,647 | CurrentTaxYearAmt |
| Total | $708,446 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,212 | CurrentTaxYearMinus4YearsAmt |
| Total | $26,212 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $4,546 | CurrentTaxYearAmt |
| Total | $4,546 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,428,831 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,205,341 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,461,324 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,140,079 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,937,647 | CurrentTaxYearAmt |
| Total | $21,173,222 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.83160 | PublicSupportCY509Pct |
| Public Support PY509 | 0.84070 | PublicSupportPY509Pct |
| Investment Income CY | 0.03350 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02380 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,164,424 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,907,541 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $214,436 | OtherExpendituresAmt |
| End Year Balance | $9,042,447 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $718,740 | BeginningYearBalanceAmt |
| Contributions | $9,923,472 | ContributionsAmt |
| Investment Earnings Or Losses | $548,640 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $26,428 | OtherExpendituresAmt |
| End Year Balance | $11,164,424 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $598,165 | BeginningYearBalanceAmt |
| Contributions | $60,600 | ContributionsAmt |
| Investment Earnings Or Losses | $80,110 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $20,135 | OtherExpendituresAmt |
| End Year Balance | $718,740 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $268,782 | BeginningYearBalanceAmt |
| Contributions | $297,662 | ContributionsAmt |
| Investment Earnings Or Losses | $45,158 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $13,437 | OtherExpendituresAmt |
| End Year Balance | $598,165 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $267,394 | ContributionsAmt |
| Investment Earnings Or Losses | $1,388 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $268,782 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $428,041 | OtherCostOrOtherBasisAmt |
| Book Value | $428,041 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,276,538 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,592,178 | DepreciationAmt |
| Book Value | $7,684,360 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $959,419 | OtherCostOrOtherBasisAmt |
| Depreciation | $779,747 | DepreciationAmt |
| Book Value | $179,672 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $334,007 | OtherCostOrOtherBasisAmt |
| Depreciation | $328,885 | DepreciationAmt |
| Book Value | $5,122 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,297,195 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FINANCE LEASE LIABILITY | Desc |
| Amt | $7,541 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,541 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | -$193,139 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,132,772 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$2,132,772 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,939,633 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$56,438 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$56,438 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,883,195 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,620,557 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $56,438 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $56,438 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,564,119 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,564,119 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 -56,438. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ARTWORK COST OF SALES 56,438. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |