2017-10-13T12:46:19-05:00 2016-12-31 232415973 Herbein Company Inc 2763 Century Boulevard Reading PA 19610 990 2016-01-01 412165262 GOGGLE WORKS GOGG 6103744600 201 WASHINGTON STREET READING PA 19601 William G Koch Sr Treasurer 6103744600 2017-10-11 1 LINDA S HIMEBACK CPA P00042618 6103781175 2016 2022-09-23 18:48:47Z William G Koch Sr 201 WASHINGTON STREET READING PA 19601 1907492 0 X www.goggleworks.org X 2004 PA The mission of GoggleWorks Center for the Arts (GoggleWorks) is to nurture the arts, foster creativity, promote education and enrich the community. 22 22 38 75 -3928 -9234 768871 794627 830536 888155 0 0 23533 1929 1622940 1684711 0 0 0 0 785723 710276 0 0 35513 1582069 1378877 2367792 2089153 -744852 -404442 11150679 10642282 1168968 1329070 9981711 9313212 X The Organization's mission is to nurture the arts, foster creativity, promote education and enrich the community. 0 0 1712122 888155 Classes and Workshops- serving roughly 5,000 per year, which provide core curriculum to students, artists, and the general publicScholarship Placement- placing 10-15 students with financial need in the classes and workshops listed aboveAdmission- Free visitation for the general public for tours of 4 galleries, 5 workshops spaces, 35 artist studios, and other arts spaces After School Arts Program (ASAP)- serving 100-125 school children annually, these after school programs provide arts education, especially for those with financial needarts festival READING- serving 3000 annually with 90 juried artists, demonstrations, workshops, food vendors, and other activitiesFilm Screenings- serving nearly 3000 per year, the film theater shows two films screenings per dayDemonstrations and Workshops- available on spotlight nights and other events at no cost to roughly 5000 per year. There are also private workshops available for corporate retreats and other groupsGallery Store- promotion of sales for artists workRental Facilities tenant artists and arts partners studios (organizations, many of which are nonprofit), as well as private parties for weddings, conferences and other events 1712122 1 1 0 0 0 0 0 0 1 0 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 38 1 1 1 0 0 0 0 1 1 0 0 0 0 X 22 22 0 1 1 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 PA X The Organization 6103744600 201 WASHINGTON STREET READING PA 19601 Paul Cohn President 5.00 X X 0 0 0 Theodore Auman Vice President 1.00 X X 0 0 0 Cynthia Boscov Corporate Secretary 1.00 X X 0 0 0 William g Koch Sr Treasurer 5.00 X X 0 0 0 Albert Boscov Director 1.00 X 0 0 0 Irvin Cohen 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 Thomas McMahon Director 1.00 X 0 0 0 Dr Robert Metzger Director 1.00 X 0 0 0 Marlin Miller jr Director 1.00 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 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 Ralia Vardaxis Director 1.00 X 0 0 0 Jay R Wagner esq Director 1.00 X 0 0 0 Dr Gust Zogas Director 1.00 X 0 0 0 Gary Conner Director 1.00 X 0 0 0 Levi Landis Executive Director 40.00 X 75487 0 0 75487 0 0 0 0 0 0 0 16100 27438 751089 794627 Rental to Artists 532000 537687 537687 Tuition 611600 196223 196223 Theatre 711110 115388 115388 Gallery 711300 38857 38857 888155 53841 27438 47487 6354 6354 166160 175294 -9134 -3928 -5206 Miscellaneous 900099 4709 4709 4709 1684711 888155 -3928 5857 75487 48504 23209 3774 536367 344642 164907 26818 50449 32416 15511 2522 47973 30825 14749 2399 15000 15000 14253 14253 19584 19584 36775 36775 24145 8497 15648 14565 14565 284956 284956 4705 4705 20374 20374 405909 382262 23647 64499 64499 Instruction and Program 218880 218880 Repairs & Maintenance 118584 118584 Theatre 63322 63322 Security 38434 38434 34892 19152 15740 2089153 1712122 341518 35513 16117 19221 139843 62267 3000 105186 33396 34542 24500 20121 18778 22865 15551947 5264735 10600870 10287212 314175 90868 11150679 10642282 117477 176207 161315 128946 41176 48917 849000 975000 1168968 1329070 X 9981711 9153408 0 159804 9981711 9313212 11150679 10642282 X -404442 -267893 3836 X 0 1 X 1 0 X 1726102 1129221 1861137 768871 794627 6279958 572289 549196 559861 830536 888155 3400037 94314 231280 179857 172401 159988 837840 2392705 1909697 2600855 1771808 1842770 10517835 1120000 600000 1050000 100000 100000 2970000 0 1120000 600000 1050000 100000 100000 2970000 7547835 363814 375132 421392 1160338 363814 375132 421392 1160338 10187 704 4819 -3928 11782 2766706 2284829 3022951 1776627 1838842 11689955 0.64570 0.62360 0.09930 0.13260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 428041 428041 14152284 4321973 9830311 685635 679196 6439 285987 263566 22421 10287212 X 1863841 3836 3836 1860005 -175294 -175294 1684711 2264447 0 2264447 -175294 -175294 2089153 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 4b - Other Adjustments: Gift Shop Cost of Sales -175,294. Part XII, Line 4b - Other Adjustments: GIFT SHOP COST OF SALES -175,294. GALA 32770 11175 21595 17210 Arts Festival 48509 16263 32246 30195 81279 27438 53841 47405 47405 6436 Form 990, Part VI, Section A, line 3 Stuart Kestenbaum served as a management consultant Form 990, Part VI, Section A, line 4 Bylaws were amended 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 15a - The Executive Director's compensation is reviewed by the Executive Committee annually. 15b - Other key employees' compensation is set by the Executive Director. 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 3,836. Form 990, Part XI, Line 8 Explantion To organization received notification during the current year that they were the beneficiary of a charitable remainder trust. This was not previously recorded on the financial statements or 990, so a prior period adjustment was deemed necessary. There were also prior period adjustments for the beginning balance in construction in process and the value of an asset donated.