2014-05-15T08:53:13-05:00 2013-12-31 232108173 REINSEL KUNTZ LESHER LLP 1330 BROADCASTING ROAD PO BOX 7008 WYOMISSING PA 196106008 990 2013-01-01 412165262 GOGGLEWORKS CENTER FOR THE ARTS GOGG 6103744600 201 WASHINGTON STREET READING PA 19601 MICHAEL HAJOST TREASURER 6103744600 2014-05-14 1 ALAN B CARMAN P01266253 6103761595 2014-05-14 2013 2015-11-30 17:44:51Z MICHAEL HAJOST 201 WASHINGTON STREET READING PA 19601 2284828 0 X WWW.GOGGLEWORKS.ORG X 2004 PA THE ORGANIZATION OPERATES A COMMUNITY ARTS AND CULTURAL CENTER. ADULTS AND CHILDREN IN BERKS COUNTY CAN TAKE EDUCATIONAL COURSES. 26 26 43 100 -632 -632 1726102 1129221 572289 549196 371857 375132 -46534 -31662 2623714 2021887 0 0 0 0 610803 617771 0 0 50464 1147199 1074360 1758002 1692131 865712 329756 9429093 10054664 293778 589593 9135315 9465071 THE ORGANIZATION'S MISSION IS TO NURTURE THE ARTS, FOSTER CREATIVITY, PROMOTE EDUCATION AND ENRICH THE COMMUNITY. 0 0 1161600 417235 CLASSES AND STUDIO RENTALS - THE ORGANIZATION OPERATES A COMMUNITY ARTS AND CULTURAL CENTER. ADULTS AND CHILDREN IN BERKS COUNTY CAN TAKE EDUCATIONAL COURSES. ADDITIONALLY, LOCAL ARTISTS CAN RENT CLASS SPACE TO PREPARE THEIR OWN WORKS OF ART. 16491 24775 GALLERY - THE ORGANIZATION HAS A GALLERY WITHIN ITS FACILITY WHICH VARIOUS LOCAL ARTISTS CAN DISPLAY THEIR WORKS OF ART FOR OTHERS TO ENJOY. SOME PIECES ON DISPLAY ARE AVAILABLE FOR SALE TO THE PUBLIC. 56262 93047 THEATRE - GOGGLEWORKS HAS A THEATRE WHICH RUNS VARIOUS PRODUCTIONS THROUGHOUT THE YEAR FOR THE COMMUNITY TO VIEW. TICKETS FOR EACH SHOW ARE SOLD, IN 2013 APPROXIMATELY 12,776 TICKETS WERE SOLD. 1234353 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 X 80 0 1 43 1 1 1 0 0 0 0 1 1 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 PA X MICHAEL HAJOST 6103744600 201 WASHINGTON STREET READING PA 19601 MARLIN MILLER CHAIRMAN 10.00 X X 0 0 0 ALBERT BOSCOV PRESIDENT 3.00 X X 0 0 0 IRVIN COHEN VICE PRESIDENT 3.00 X X 0 0 0 PAUL COHN SECRETARY 3.00 X X 0 0 0 PAUL ROEDEL TREASURER 3.00 X X 0 0 0 THEODORE W AUMAN DIRECTOR 3.00 X 0 0 0 CYNTHIA BOSCOV DIRECTOR 3.00 X 0 0 0 VAUGHN SPENCER DIRECTOR 3.00 X 0 0 0 WILLIAM DAVIS PSY D DIRECTOR 3.00 X 0 0 0 JEROME DERSH DIRECTOR 3.00 X 0 0 0 SUZANNE FELLOWS DIRECTOR 3.00 X 0 0 0 CAROL GERBER DIRECTOR 3.00 X 0 0 0 MICHAEL HAJOST DIRECTOR 3.00 X 0 0 0 DENA HAMMEL DIRECTOR 3.00 X 0 0 0 JEROME T HOLLERAN DIRECTOR 3.00 X 0 0 0 WILLIAM G KOCH SR DIRECTOR 3.00 X 0 0 0 JUDY LUPAS DIRECTOR 3.00 X 0 0 0 THOMAS MCMAHON DIRECTOR 3.00 X 0 0 0 ROBERT METZGER DIRECTOR 3.00 X 0 0 0 DAIL RICHIE DIRECTOR 3.00 X 0 0 0 CRYSTAL SEITZ DIRECTOR 3.00 X 0 0 0 SANDY SOLMON DIRECTOR 3.00 X 0 0 0 EDWARD TERRELL DIRECTOR 3.00 X 0 0 0 BARBARA THUN DIRECTOR 3.00 X 0 0 0 RALIA VARDAXIS DIRECTOR 3.00 X 0 0 0 GUST ZOGAS DIRECTOR 3.00 X 0 0 0 PHIL WALTZ EXEC DIRECTOR 40.00 X 94776 0 16288 KRICKETT YETTER FINANCE DIRECTOR 30.00 X 38794 0 0 133570 0 16288 0 0 0 0 0 27850 181317 28504 891550 26530 1129221 TUITION 611600 218648 218648 RENTAL TO ARTISTS 532000 208582 208582 THEATER 711110 93047 93047 GALLERY 711300 24775 24775 COMMISSIONS 711300 4144 4144 549196 375132 375132 73897 181317 94330 -20433 -20433 3198 300 2898 2898 153540 168311 -14771 -14139 -632 MISCELLANEOUS 900099 644 644 644 2021887 535057 -632 358241 149858 74057 67213 8588 375838 166104 185971 23763 34643 17120 15538 1985 57432 28382 25759 3291 1642 1642 11084 11084 16284 16284 85743 68461 4445 12837 32565 32565 242721 242721 4615 4615 7886 7886 18617 18617 73928 73928 INSTRUCTION & PROGRAM S 338114 338114 EQUIPMENT RENTAL & MAIN 103245 103245 THEATRE 56262 56262 BANK CHARGES 23581 23581 58073 58073 1692131 1234353 407314 50464 5241 1099 504862 15397 233063 83076 13771 20402 17477 21424 36582 40485 798792 169507 558837 629285 8059260 9243496 9429093 10054664 154902 164328 46443 42202 12433 38063 80000 345000 293778 589593 X 9127815 9465071 7500 0 9135315 9465071 9429093 10054664 329756 0 X X 0 1 X 1 0 X 861394 979161 605513 1726102 1129221 5301391 517297 441609 491139 572289 549196 2571530 82602 136342 152828 94314 231280 697366 1461293 1557112 1249480 2392705 1909697 8570287 589000 472338 1120000 600000 2781338 107091 101818 208909 696091 574156 1120000 600000 2990247 5580040 374291 366512 361314 363814 375132 1841063 374291 366512 361314 363814 375132 1841063 9613 14943 10435 10187 45178 1845197 1938567 1621229 2766706 2284829 10456528 0.53360 0.51430 0.17610 0.17800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 413041 413041 149157 13611 135546 205549 130272 75277 31045 25624 5421 629285 DUE FROM RELATED ENTITIES 9243496 9243496 X 2515688 520331 520331 1995357 26530 26530 2021887 2438117 772516 772516 1665601 26530 26530 1692131 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: AS A NOT-FOR-PROFIT ORGANIZATION, THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION IS SUBJECT TO FEDERAL AND STATE INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION RECOGNIZES PENALTIES AND INTEREST ACCRUED RELATED TO INCOME TAX LIABILITIES IN THE PROVISION (BENEFIT) FOR INCOME TAXES IN ITS STATEMENTS OF ACTIVITIES. AT DECEMBER 31, 2013 AND 2012, THERE WAS NO ACCRUAL FOR THE PAYMENT OF PENALTIES AND INTEREST. WHEN RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD BE ULTIMATELY SUSTAINED. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS TAKEN ARE NOT OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE IS REFLECTED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION, ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. THE ORGANIZATION FILES INFORMATIONAL RETURNS (IRS FORM 990) IN THE U. S. FEDERAL JURISDICTION. THE ORGANIZATION'S RETURNS ARE NOT SUBJECT TO EXAMINATION THROUGH THE YEAR ENDED DECEMBER 31, 2010. PART XI, LINE 2D - OTHER ADJUSTMENTS: GIFT SHOP COST OF SALES 168,311. SPECIAL EVENTS EXPENSE 94,330. GOGGLEWORKS TENANT LP INCOME 257,690. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT NONCASH CONTRIBUTIONS 26,530. PART XII, LINE 2D - OTHER ADJUSTMENTS: GIFT SHOP COST OF SALES 168,311. SPECIAL EVENTS EXPENSE 94,330. GOGGLEWORKS TENANT LP EXPENSES 509,875. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT NONCASH CONTRIBUTIONS 26,530. ARTS FESTIVAL 104732 74006 30726 0 0 2335 1244 3520 31917 GALA 134777 107311 27466 0 26530 4138 12227 0 2057 1 15705 0 15705 0 0 266 3365 0 4383 255214 181317 73897 26530 6739 16836 3520 38357 91982 -18085 X 92 14920 FAIR MARKET VALUE X 1 10033 FAIR MARKET VALUE X OTHER 2 12173 FAIR MARKET VALUE X TICKETS/TRIPS 23 7682 FAIR MARKET VALUE X GIFT CERTIFIC 8 2255 FAIR MARKET VALUE 0 0 0 FORM 990, PART V, LINE 1C THE ORGANIZATION DID NOT HAVE ANY INSTANCES WHERE BACKUP WITHHOLDING WAS REQUIRED; HOWEVER, IF THE SITUATION WOULD ARISE, THE ORGANIZATION IS AWARE OF THE REPORTING REQUIREMENTS AND WOULD HANDLE THAT ACCORDINGLY. FORM 990, PART VI, SECTION B, LINE 11 THE TAX RETURN IS REVIEWED BY THE FINANCE COMMITTEE AND THE EXECUTIVE BOARD. BOTH BOARDS APPROVE THE RETURN AT A BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY AT THE ANNUAL BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15A A. THE EXECUTIVE SALARY IS DETERMINED BY THE EXECUTIVE BOARD. IT IS REVIEWED ANNUALLY AND THEN AN ANALYSIS IS COMPLETED TO DETERMINE THE APPROPRIATE COMPENSATION. B. THERE ARE NO OTHER BOARD MEMBERS OR KEY EMPLOYEES TO COMPENSATE. FORM 990, PART VI, SECTION C, LINE 19 IF REQUESTED, DOCUMENTS ARE MADE AVAILABLE TO THE INDIVIDUAL. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT OVERSEES THE SELECTION OF THE INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. GOGGLEWORKS VENTURES LP 4500 PERKIOMEN AVENUE READING PA 19606 202619939 REAL ESTATE RENTAL PA N/A GWT-GP INC 201 WASHINGTON STREET READING PA 19601 203445798 COMMERCIAL REAL ESTATE PA GOGGLEWORKS LLC C 1.00000 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 GOGGLEWORKS VENTURES LP D 9166429 FAIR MARKET VALUE GWT-GP INC A 37513 FAIR MARKET VALUE