GOGGLE WORKS: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- GOGGLE WORKS (EIN 41-2165262)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-13
- IRS object ID
- 201923179349307527
- Schema version
- 2018v3.1
- 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 | 2019-11-13T15:33:15-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 2018-01-01 | 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 | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6103744600 | PhoneNum |
| Signature | 2019-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LINDA S HIMEBACK CPA | PreparerPersonNm |
| PTIN | P00042618 | PTIN |
| Phone | 6103781175 | PhoneNum |
| Preparation | 2019-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 74.103.178.208 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-13 | IPDt |
| IP Tm | 09:02:06 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B35D9016885051C6152DD785D7954D442EAEB026 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIAM G KOCH SR | 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 | $3,437,366 | 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 | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 48 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $26,212 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$3,320 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $947,528 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,310,797 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $973,647 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $937,474 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,388 | CYInvestmentIncomeAmt |
| PY Other Revenue | $26,171 | PYOtherRevenueAmt |
| CY Other Revenue | $46,521 | CYOtherRevenueAmt |
| PY Total Revenue | $1,947,346 | PYTotalRevenueAmt |
| CY Total Revenue | $3,296,180 | 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 | $822,571 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $968,937 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $73,745 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,346,794 | PYOtherExpensesAmt |
| CY Other Expenses | $1,393,892 | CYOtherExpensesAmt |
| PY Total Expenses | $2,169,365 | PYTotalExpensesAmt |
| CY Total Expenses | $2,362,829 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$222,019 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $933,351 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,323,607 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,169,304 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,219,639 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,138,409 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,103,968 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,030,895 | 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 | $1,860,298 | ExpenseAmt |
| Revenue | $937,474 | RevenueAmt |
| Desc | CLASSES AND WORKSHOPS- SERVING OVER 10,000 PER YEAR, WHICH PROVIDE CORE CURRICULUM TO PEOPLE OF ALL AGES. THERE ARE ALSO PRIVATE WORKSHOPS AVAILABLE FOR RETREATS AND CHARITABLE OUTREACH.ARTSBRIDGE OUTREACH PROVIDED EDUCATION, ART THERAPY AND ACCESS TO ARTS FOR INDIVIDUALS WITH PHYSICAL, DEVELOPMENTAL, OR EMOTIONAL CHALLENGES.SCHOLARSHIP PLACEMENT- PLACING MORE THAN 75 STUDENTS WITH FINANCIAL NEED IN THE CLASSES AND WORKSHOPS LISTED ABOVE, REGARDLESS OF FINANCIAL MEANS.ADMISSION- FREE VISITATION AND PARKING FOR THE GENERAL PUBLIC FOR TOURS OF 4 GALLERIES, 8 WORKSHOPS SPACES, 35 ARTIST STUDIOS, AND OTHER ARTS SPACES AFTER SCHOOL ARTS PROGRAM (ASAP)- SERVING 200-250 SCHOOL CHILDREN ANNUALLY WITH AFTER SCHOOL PROGRAMS PROVIDEING ARTS EDUCATION, ESPECIALLY FOR THOSE WITH FINANCIAL NEEDARTS FESTIVAL READING- SERVING 3,000 ANNUALLY WITH 90 JURIED ARTISTS, DEMONSTRATIONS, WORKSHOPS, FOOD VENDORS, AND OTHER ACTIVITIESFILM SCREENINGS- SERVING NEARLY 15,000 PER YEAR, THE FILM THEATER SHOWS TWO FILMS SCREENINGS PER WEEKDAY AND THREE SCREENINGS ON WEEKENDSDEMONSTRATIONS- AVAILABLE ON SPOTLIGHT NIGHTS AND DURING OTHER EVENTS AT NO COST TO ROUGHLY 5,000 PER YEAR.RETAIL STORE- PROMOTING THE SALE OF WORK FOR GW STUDIO ARTISTS AND OTHER REGIONAL ARTISTS.RENTAL FACILITIES- TENANT ARTISTS AND ARTS PARTNERS STUDIOS (ORGANIZATIONS, MANY OF WHICH ARE NONPROFIT), AS WELL AS SPACE RENTALS FOR PRIVATE EVENTS SUCH AS WEDDINGS, CONFERENCES, PARTIES AND OTHER SPECIAL OCCASIONS. | Desc |
| Total Program Service Expenses | $1,860,298 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | 0 | 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 | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 57 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 48 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | 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 |
| 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 (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DR GUST ZOGAS | ||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| THEODORE AUMAN | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WILLIAM G KOCH SR | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RALIA VARDAXIS | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAMELA BARBEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA BOSCOV | ||||||
| DIRECTOR THROUGH AUGUST | 1.00 | Yes (X) | $0 | $0 | $0 | |
| IRVIN COHEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL COHN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GARY CONNER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUZANNE FELLOWS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DENA HAMMEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE MARIE HAYES-HAWKINSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOE LAFRAMBOISE | ||||||
| DIRECTOR AS OF FEBRUARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS MCMAHON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR ROBERT METZGER | ||||||
| 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 | |
| DAIL RICHIE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL ROEDEL | ||||||
| DIRECTOR THROUGH JUNE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA SCIALO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CRYSTAL SEITZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SANDY SOLOMON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA THUN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAY R WAGNER ESQ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALISSA CARLINO | ||||||
| DIRECTOR AS OF DECEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEVI LANDIS | ||||||
| PRESIDENT | 40.00 | Yes (X) | $105,010 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $105,010 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | 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 | $18,480 | MembershipDuesAmt |
| Fundraising | $46,100 | FundraisingAmt |
| All Other Contributions | $2,246,217 | AllOtherContributionsAmt |
| Total Contributions | $2,310,797 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL TO ARTISTS/ART | 532000 | $481,157 | $481,157 |
| TUITION | 611600 | $329,581 | $329,581 |
| THEATRE | 711110 | $113,927 | $113,927 |
| GALLERY | 711300 | $12,809 | $12,809 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $937,474 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,388 | TotalRevenueColumnAmt |
| Exclusion | $1,388 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $35,170 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $46,100 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $59,608 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$24,438 | TotalRevenueColumnAmt |
| Exclusion | -$24,438 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $142,536 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $81,578 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,958 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $26,212 | UnrelatedBusinessRevenueAmt |
| Exclusion | $34,746 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $10,001 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,001 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,001 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,296,180 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $947,475 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $26,212 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,696 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,009 | TotalAmt |
| Program Services | $64,229 | ProgramServicesAmt |
| Management And General | $32,789 | ManagementAndGeneralAmt |
| Fundraising | $7,991 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $722,680 | TotalAmt |
| Program Services | $442,030 | ProgramServicesAmt |
| Management And General | $225,647 | ManagementAndGeneralAmt |
| Fundraising | $55,003 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,935 | TotalAmt |
| Program Services | $48,281 | ProgramServicesAmt |
| Management And General | $24,646 | ManagementAndGeneralAmt |
| Fundraising | $6,008 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,313 | TotalAmt |
| Program Services | $38,115 | ProgramServicesAmt |
| Management And General | $19,455 | ManagementAndGeneralAmt |
| Fundraising | $4,743 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,754 | TotalAmt |
| Management And General | $3,754 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,250 | TotalAmt |
| Management And General | $14,250 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,052 | TotalAmt |
| Management And General | $21,052 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,219 | TotalAmt |
| Program Services | $78,219 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,605 | TotalAmt |
| Program Services | $13,455 | ProgramServicesAmt |
| Management And General | $27,150 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,932 | TotalAmt |
| Management And General | $3,932 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,959 | TotalAmt |
| Program Services | $279,959 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,975 | TotalAmt |
| Management And General | $4,975 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,577 | TotalAmt |
| Program Services | $35,577 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,410 | TotalAmt |
| Program Services | $389,561 | ProgramServicesAmt |
| Management And General | $27,849 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,292 | TotalAmt |
| Program Services | $66,292 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| INSTRUCTION AND PROGRAM | $164,340 | $164,340 |
| REPAIRS & MAINTENANCE | $133,573 | $133,573 |
| THEATRE | $55,342 | $55,342 |
| SECURITY | $36,360 | $36,360 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,252 | TotalAmt |
| Program Services | $14,965 | ProgramServicesAmt |
| Management And General | $23,287 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,362,829 | TotalAmt |
| Program Services | $1,860,298 | ProgramServicesAmt |
| Management And General | $428,786 | ManagementAndGeneralAmt |
| Fundraising | $73,745 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,814 | BOYAmt |
| EOY | $48,085 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,215 | BOYAmt |
| EOY | $101,585 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,686 | BOYAmt |
| EOY | $1,075,064 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,214 | BOYAmt |
| EOY | $28,562 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,831 | BOYAmt |
| EOY | $7,665 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,820 | BOYAmt |
| EOY | $21,891 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,673,640 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,108,439 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,934,876 | BOYAmt |
| EOY | $9,565,201 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,151 | BOYAmt |
| EOY | $321,251 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,323,607 | BOYAmt |
| EOY | $11,169,304 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,913 | BOYAmt |
| EOY | $95,566 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,182 | BOYAmt |
| EOY | $101,427 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,544 | BOYAmt |
| EOY | $41,416 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $965,000 | BOYAmt |
| EOY | $900,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,219,639 | BOYAmt |
| EOY | $1,138,409 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,949,789 | BOYAmt |
| EOY | $8,604,114 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,179 | BOYAmt |
| EOY | $1,157,999 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $268,782 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,103,968 | BOYAmt |
| EOY | $10,030,895 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,323,607 | BOYAmt |
| EOY | $11,169,304 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $933,351 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$6,424 | OtherChangesInNetAssetsAmt |
| 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 | $1,861,137 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $768,871 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $794,627 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $947,528 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,310,797 | CurrentTaxYearAmt |
| Total | $6,682,960 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $559,861 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $830,536 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $888,155 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $973,647 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $937,474 | CurrentTaxYearAmt |
| Total | $4,189,673 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $179,857 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $172,401 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $159,988 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $210,003 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $152,960 | CurrentTaxYearAmt |
| Total | $875,209 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,600,855 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,771,808 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,842,770 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,131,178 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,401,231 | CurrentTaxYearAmt |
| Total | $11,747,842 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,050,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $195,223 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,104,503 | CurrentTaxYearAmt |
| Total | $2,549,726 | 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 | $1,050,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $195,223 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,104,503 | CurrentTaxYearAmt |
| Total | $2,549,726 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $9,198,116 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $421,392 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $1,388 | CurrentTaxYearAmt |
| Total | $422,780 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $421,392 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $1,388 | CurrentTaxYearAmt |
| Total | $422,780 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $704 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,819 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$3,928 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,468 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,212 | CurrentTaxYearAmt |
| Total | $36,275 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,022,951 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,776,627 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,838,842 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,139,646 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,428,831 | CurrentTaxYearAmt |
| Total | $12,206,897 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.75350 | PublicSupportCY509Pct |
| Public Support PY509 | 0.75940 | PublicSupportPY509Pct |
| Investment Income CY | 0.03460 | InvestmentIncomeCYPct |
| Investment Income PY | 0.07200 | 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 | $0 | BeginningYearBalanceAmt |
| 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 | $14,162,153 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,116,439 | DepreciationAmt |
| Book Value | $9,045,714 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $757,682 | OtherCostOrOtherBasisAmt |
| Depreciation | $711,677 | DepreciationAmt |
| Book Value | $46,005 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $325,764 | OtherCostOrOtherBasisAmt |
| Depreciation | $280,323 | DepreciationAmt |
| Book Value | $45,441 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,565,201 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,371,334 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | -$6,424 | OtherRevenueAmt |
| Revenue Not Reported | -$6,424 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,377,758 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$81,578 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$81,578 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,296,180 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,444,407 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,444,407 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$81,578 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$81,578 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,362,829 | 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 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 2D - OTHER ADJUSTMENTS: | NET UNREALIZED GAIN (LOSS) ON CHARITABLE REMAINDER TRUST -6,424. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | GIFT SHOP COST OF SALES -81,578. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GIFT SHOP COST OF SALES -81,578. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ARTS FESTIVAL | Event1Nm |
| Gross Receipts Event1 | $38,880 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $18,200 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $20,680 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $21,921 | OtherDirectExpensesEvent1Amt |
| Event2 | GALA | Event2Nm |
| Gross Receipts Event2 | $37,417 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $27,900 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $9,517 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $31,379 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $76,297 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $46,100 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $30,197 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $53,300 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $53,300 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$23,103 | NetIncomeSummaryAmt |
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 GOGGLEWORKS FINANCE OFFICE AT ANY TIME AND REVIEW THE ORGANIZATION'S 990 FORM OR THE FORMS CAN BE VIEWED ON GUIDESTAR ONCE FILED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAINTAINS RECORDS PUBLICLY UPON REQUEST TO THE PUBLIC AND ON GUIDESTAR.ORG. |
| FORM 990, PART XI, LINE 9: | NET UNREALIZED GAIN (LOSS) ON CHARITABLE REMAINDER TRUST -6,424. |