2025-11-11T14:32:37-06:00 2024-12-31 232415973 HERBEIN COMPANY INC 2763 CENTURY BOULEVARD READING PA 19610 990 2024-01-01 412165262 GOGGLE WORKS GOGG 6103744600 201 WASHINGTON STREET READING PA 19601 WILLIAM G KOCH SR CPA TREASURER 6103744600 2025-11-07 1 1 MARYBETH C OLREE CPA P01649853 6103781175 2025-11-07 2024 2025-03-06 01:10:19Z WILLIAM G KOCH SR CPA 201 WASHINGTON STREET READING PA 19601 8059710 0 X WWW.GOGGLEWORKS.ORG X 2004 PA TO TRANSFORM LIVES THROUGH UNIQUE INTERACTIONS WITH ART 19 19 54 60 0 0 2537970 4812821 1021950 981066 285501 2058142 117351 113173 3962772 7965202 0 0 0 0 1418363 1708738 0 0 222621 1521639 1626527 2940002 3335265 1022770 4629937 20224235 23938849 658689 512468 19565546 23426381 X THE ORGANIZATION'S MISSION IS TO TRANSFORM LIVES THROUGH UNIQUE INTERACTIONS WITH ART. 0 0 2320702 1059999 CLASSES AND WORKSHOPS: SERVING OVER 1,900 PER YEAR, WHICH PROVIDE CORE PROGRAMMING 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 100 STUDENTS WITH FINANCIAL NEED IN THE CLASSES AND WORKSHOPS LISTED ABOVE, REGARDLESS OF FINANCIAL MEANS.SEE 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 SPACES.AFTER SCHOOL ARTS PROGRAM (ASAP): SERVING 500-550 SCHOOL CHILDREN ANNUALLY WITH AFTER SCHOOL PROGRAMS PROVIDING ARTS EDUCATION AND EXPLORATION, ESPECIALLY STUDENTS WITHIN INNER-CITY READING.ARTS FESTIVAL READING: SERVING 2,500 ANNUALLY WITH 45 JURIED ARTISTS, DEMONSTRATIONS, WORKSHOPS, FOOD VENDORS, AND OTHER ACTIVITIES.FILM SCREENINGS: SERVING NEARLY 15,000 PER YEAR, THE FILM THEATER SHOWS THREE SCREENINGS ON WEEKENDS, AND SEVERAL MORE SCREENINGS ON WEEKDAYS.DEMONSTRATIONS: AVAILABLE ON GALLERY OPENINGS AND DURING OTHER EVENTS AT NO COST TO ROUGHLY 5,000 PER YEAR.RETAIL STORE: PROMOTING THE SALE OF WORK OF GW STUDIO ARTISTS, STUDENTS, OTHER REGIONAL ARTISTS, AND SELLS ART SUPPLIES TO ARTISTS AND STUDENTS.RENTAL 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 OCCASIONS.CATERING FOR EVENT RENTALS - GW EXCLUSIVELY PARTNERED WITH DOUBLETREE TO CATER FOR ANY EVENTS TAKING PLACE AT GW. 2320702 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 64 0 1 54 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 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 THOMAS MCMAHON DIRECTOR 1.00 X 0 0 0 MARLIN MILLER JR DIRECTOR 5.00 X 0 0 0 MAYOR EDDIE MORAN EX OFFICIO (NON-VOTING) 1.00 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 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 ANN MARIE HAYES-HAWKINSON DIRECTOR THROUGH APRIL 2024 1.00 X 0 0 0 LEVI LANDIS PRESIDENT & EXECUTIVE DIRECTOR 40.00 X 140216 0 27312 140216 0 27312 1 0 1 0 0 26360 747879 4038582 4812821 RENTAL TO ARTISTS/ART PARTNERS 532000 504519 504519 TUITION 611600 413386 413386 THEATRE 711110 57461 57461 GALLERY 711300 5700 5700 981066 279921 279921 1778221 0 1778221 1778221 1778221 173441 94508 78933 78933 MISCELLANEOUS 900099 34240 34240 34240 7965202 1094239 0 2058142 167528 100249 46589 20690 1270368 760189 353289 156890 8521 5099 2370 1052 145787 87239 40543 18005 116534 69733 32409 14392 2594 2594 42858 42858 30000 30000 63056 63056 119132 107219 11913 66238 65800 438 348630 278904 69726 11154 11154 51649 51601 48 415283 364258 51025 55125 44100 11025 INSTRUCTION AND PROGRAM 166278 166278 REPAIRS & MAINTENANCE 160195 153787 6408 THEATRE 35222 35222 BANK FEES 22702 22702 36411 33768 2643 3335265 2320702 791942 222621 142544 1544031 102891 252624 22516 336675 36823 45606 35978 80843 27972 34278 19384712 8526863 9637771 10857849 10212894 10784740 4846 2203 20224235 23938849 215977 270188 138171 185450 44629 54582 255000 4912 2248 658689 512468 X 9144522 7252817 10421024 16173564 19565546 23426381 20224235 23938849 4629937 -769102 0 X X 0 1 X 1 0 X 893340 10765943 719954 2537970 4812821 19730028 556449 885927 1014500 1181020 1154507 4792403 1449789 11651870 1734454 3718990 5967328 24522431 100000 1360000 160000 155000 1689890 3464890 0 100000 1360000 160000 155000 1689890 3464890 21057541 11535 488209 198647 284387 279921 1262699 11535 488209 198647 284387 279921 1262699 4546 26794 34240 65580 1461324 12140079 1937647 4030171 6281489 25850710 0.81460 0.86690 0.04880 0.04550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 10212894 1257934 686088 10784740 9042447 1521622 351175 10212894 11164424 -1907541 214436 9042447 718740 9923472 548640 26428 11164424 598165 60600 80110 20135 718740 1.00000 0 0 428041 428041 14346314 7316682 7029632 969966 871315 98651 3640391 338866 3301525 10857849 FINANCE LEASE LIABILITY 2248 2248 X 7260608 -769102 -769102 8029710 30000 -94508 -64508 7965202 3399773 94508 94508 3305265 30000 30000 3335265 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 -94,508. PART XII, LINE 2D - OTHER ADJUSTMENTS: ARTWORK COST OF SALES 94,508. X X 0 0 0 0 0 0 0 0 0 LEVI LANDIS PRESIDENT & EXECUTIVE DIRECTOR 140216 0 0 0 0 0 1303 0 26009 0 167528 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: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.