2019-11-13T15:33:15-06:00 2018-12-31 232415973 HERBEIN COMPANY INC 2763 CENTURY BOULEVARD READING PA 19610 990 2018-01-01 412165262 GOGGLE WORKS GOGG 6103744600 201 WASHINGTON STREET READING PA 19601 WILLIAM G KOCH SR TREASURER 6103744600 2019-11-13 1 LINDA S HIMEBACK CPA P00042618 6103781175 2019-11-13 74.103.178.208 2019-11-13 09:02:06 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 B35D9016885051C6152DD785D7954D442EAEB026 2018 2020-03-31 21:24:44Z WILLIAM G KOCH SR 201 WASHINGTON STREET READING PA 19601 3437366 0 X WWW.GOGGLEWORKS.ORG X 2004 PA TO TRANSFORM LIVES THROUGH UNIQUE INTERACTIONS WITH ART 25 25 48 50 26212 -3320 947528 2310797 973647 937474 0 1388 26171 46521 1947346 3296180 0 0 0 0 822571 968937 0 0 73745 1346794 1393892 2169365 2362829 -222019 933351 10323607 11169304 1219639 1138409 9103968 10030895 X THE ORGANIZATION'S MISSION IS TO TRANSFORM LIVES THROUGH UNIQUE INTERACTIONS WITH ART. 0 0 1860298 937474 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. 1860298 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 1 1 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 0 0 0 0 0 1 57 0 1 48 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X THE ORGANIZATION 6103744600 201 WASHINGTON STREET READING PA 19601 DR GUST ZOGAS CHAIR 5.00 X X 0 0 0 THEODORE AUMAN VICE CHAIR 1.00 X X 0 0 0 WILLIAM G KOCH SR TREASURER 5.00 X X 0 0 0 RALIA VARDAXIS SECRETARY 1.00 X X 0 0 0 PAMELA BARBEY DIRECTOR 1.00 X 0 0 0 CYNTHIA BOSCOV DIRECTOR THROUGH AUGUST 1.00 X 0 0 0 IRVIN COHEN DIRECTOR 1.00 X 0 0 0 PAUL COHN DIRECTOR 1.00 X 0 0 0 GARY CONNER DIRECTOR 1.00 X 0 0 0 SUZANNE FELLOWS DIRECTOR 1.00 X 0 0 0 DENA HAMMEL DIRECTOR 1.00 X 0 0 0 ANNE MARIE HAYES-HAWKINSON DIRECTOR 1.00 X 0 0 0 JOE LAFRAMBOISE DIRECTOR AS OF FEBRUARY 1.00 X 0 0 0 THOMAS MCMAHON DIRECTOR 1.00 X 0 0 0 DR ROBERT METZGER DIRECTOR 1.00 X 0 0 0 MARLIN MILLER JR DIRECTOR 5.00 X 0 0 0 FRAN PARZANESE DIRECTOR 1.00 X 0 0 0 DAIL RICHIE DIRECTOR 1.00 X 0 0 0 PAUL ROEDEL DIRECTOR THROUGH JUNE 1.00 X 0 0 0 PATRICIA SCIALO DIRECTOR 1.00 X 0 0 0 CRYSTAL SEITZ DIRECTOR 1.00 X 0 0 0 SANDY SOLOMON DIRECTOR 1.00 X 0 0 0 BARBARA THUN DIRECTOR 1.00 X 0 0 0 JAY R WAGNER ESQ DIRECTOR 1.00 X 0 0 0 ALISSA CARLINO DIRECTOR AS OF DECEMBER 1.00 X 0 0 0 LEVI LANDIS PRESIDENT 40.00 X 105010 0 0 105010 0 0 1 0 0 0 0 18480 46100 2246217 2310797 RENTAL TO ARTISTS/ART 532000 481157 481157 TUITION 611600 329581 329581 THEATRE 711110 113927 113927 GALLERY 711300 12809 12809 937474 1388 1388 35170 46100 59608 -24438 -24438 142536 81578 60958 26212 34746 MISCELLANEOUS 900099 10001 10001 10001 3296180 947475 26212 11696 105009 64229 32789 7991 722680 442030 225647 55003 78935 48281 24646 6008 62313 38115 19455 4743 3754 3754 14250 14250 21052 21052 78219 78219 40605 13455 27150 3932 3932 279959 279959 4975 4975 35577 35577 417410 389561 27849 66292 66292 INSTRUCTION AND PROGRAM 164340 164340 REPAIRS & MAINTENANCE 133573 133573 THEATRE 55342 55342 SECURITY 36360 36360 38252 14965 23287 2362829 1860298 428786 73745 6814 48085 194215 101585 39686 1075064 22214 28562 12831 7665 19820 21891 15673640 6108439 9934876 9565201 93151 321251 10323607 11169304 118913 95566 95182 101427 40544 41416 965000 900000 1219639 1138409 X 8949789 8604114 154179 1157999 268782 9103968 10030895 10323607 11169304 X 933351 -6424 X 0 1 X 1 0 X 1861137 768871 794627 947528 2310797 6682960 559861 830536 888155 973647 937474 4189673 179857 172401 159988 210003 152960 875209 2600855 1771808 1842770 2131178 3401231 11747842 1050000 100000 100000 195223 1104503 2549726 0 1050000 100000 100000 195223 1104503 2549726 9198116 421392 1388 422780 421392 1388 422780 704 4819 -3928 8468 26212 36275 3022951 1776627 1838842 2139646 3428831 12206897 0.75350 0.75940 0.03460 0.07200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 0 267394 1388 268782 1.00000 0 0 428041 428041 14162153 5116439 9045714 757682 711677 46005 325764 280323 45441 9565201 X 3371334 -6424 -6424 3377758 -81578 -81578 3296180 2444407 0 2444407 -81578 -81578 2362829 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. ARTS FESTIVAL 38880 18200 20680 21921 GALA 37417 27900 9517 31379 76297 46100 30197 53300 53300 -23103 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.