GOGGLE WORKS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GOGGLE WORKS (EIN 41-2165262)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201343199349301574
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-11-15T08:39:52-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232108173 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REINSEL KUNTZ LESHER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1330 BROADCASTING ROAD PO BOX 7008 | AddressLine1 |
| City | WYOMISSING | City |
| State | PA | State |
| ZIP Code | 196106008 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412165262 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOGGLEWORKS CENTER FOR THE ARTS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GOGG | NameControl |
| Phone | 6103744600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 WASHINGTON STREET | AddressLine1 |
| City | READING | City |
| State | PA | State |
| ZIP Code | 19601 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL ROEDEL | Name |
| Title | CHAIRMAN | Title |
| Phone | 6103744600 | Phone |
| Date Signed | 2013-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RUTHANN J WOLL CPA | Name |
| PTIN | P00647342 | PTIN |
| Phone | 6103761595 | Phone |
| Date Prepared | 2013-11-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARLIN MILLER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 WASHINGTON STREET | AddressLine1 |
| City | READING | City |
| State | PA | State |
| ZIP Code | 19601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2933069 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GOGGLEWORKS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION OPERATES A COMMUNITY ARTS AND CULTURAL CENTER. ADULTS AND CHILDREN IN BERKS COUNTY CAN TAKE EDUCATIONAL COURSES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 45 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 10187 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 9187 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 605513 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1726102 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 491139 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 572289 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 361314 | InvestmentIncomePriorYear |
| Investment Income Current Year | 371857 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 85043 | OtherRevenuePriorYear |
| Other Revenue Current Year | -46534 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1543009 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2623714 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 608592 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 610803 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 46957 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1129572 | OtherExpensePriorYear |
| Other Expenses Current Year | 1147199 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1738164 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1758002 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -195155 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 865712 | RevenuesLessExpensesCY |
| Total Assets BOY | 8555654 | TotalAssetsBOY |
| Total Assets EOY | 9429093 | TotalAssetsEOY |
| Total Liabilities BOY | 286051 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 293778 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8269603 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9135315 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE ORGANIZATION'S MISSION IS TO NURTURE THE ARTS, FOSTER CREATIVITY, PROMOTE EDUCATION AND ENRICH THE COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1194757 | Expense |
| Revenue | 443790 | Revenue |
| Description | CLASSES AND STUDIO RENTALS - THE ORGANIZATION OPERATES A COMMUNITY ARTS AND CULTURAL CENTER. ADULTS AND CHILDREN IN BERKS COUNTY CAN TAKE EDUCATIONAL COURSES. IN 2012, TOTAL ATTENDENCE FOR ALL COURSES OFFERED TOTALED APPROXIMATELY 1,500 STUDENTS. ADDITIONALLY, LOCAL ARTISTS CAN RENT CLASS SPACE TO PREPARE THEIR OWN WORKS OF ART. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 12974 | Expense |
| Revenue | 22912 | Revenue |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 72834 | Expense |
| Revenue | 131106 | Revenue |
| Description | THEATRE - GOGGLEWORKS HAS A THEATRE WHICH RUNS VARIOUS PRODUCTIONS THROUGHOUT THE YEAR FOR THE COMMUNITY TO VIEW. TICKETS FOR EACH SHOW ARE SOLD, IN 2012 APPROXIMATELY 725 SHOWS WERE RUN THROUGHOUT THE YEAR AND 20,339 TICKETS WERE SOLD. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1280565 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 71 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 45 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6103744600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 WASHINGTON STREET | AddressLine1 |
| City | READING | City |
| State | PA | State |
| ZIP Code | 19601 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| 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 | |
| T JEROME 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 THROUGH 102012 | ||||||
| EXEC DIRECTOR | 40.00 | X | 81231 | 0 | 0 | |
| PHIL WALTZ BEGINNING 101512 | ||||||
| EXEC DIRECTOR | 40.00 | X | 16767 | 0 | 3651 | |
| KRICKETT YETTER | ||||||
| FINANCE DIRECTOR | 30.00 | X | 24294 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 122292 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 3651 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 32010 | MembershipDues |
| Fundraising Events | 263224 | FundraisingEvents |
| Government Grants | 36304 | GovernmentGrants |
| All Other Contributions | 1394564 | AllOtherContributions |
| Noncash Contributions | 95382 | NoncashContributions |
| Total Contributions | 1726102 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION | 611600 | 214072 | 214072 |
| RENTAL TO ARTISTS | 532000 | 194811 | 194811 |
| THEATER | 711110 | 131106 | 131106 |
| GALLERY | 711300 | 22912 | 22912 |
| COMMISSIONS | 711300 | 9388 | 9388 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 572289 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 371857 | TotalRevenueColumn |
| Unrelated Business Revenue | 8043 | UnrelatedBusinessRevenue |
| Exclusion | $363,814 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 84642 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 263224 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 166646 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -82004 | TotalRevenueColumn |
| Exclusion | -$82,004 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 4806 | GrossIncomeGaming |
| Gaming Direct Expenses | 1865 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2941 | TotalRevenueColumn |
| Exclusion | $2,941 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 168507 | GrossSalesOfInventory |
| Cost Of Goods Sold | 140844 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27663 | TotalRevenueColumn |
| Related Or Exempt Function Income | 25519 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 2144 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 4866 | TotalRevenueColumn |
| Exclusion | $4,866 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4866 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2623714 | TotalRevenueColumn |
| Related Or Exempt Function Income | 597808 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 10187 | UnrelatedBusinessRevenue |
| Exclusion | $289,617 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125944 | Total |
| Program Services | 62239 | ProgramServices |
| Management And General | 56487 | ManagementAndGeneral |
| Fundraising | 7218 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 393747 | Total |
| Program Services | 176368 | ProgramServices |
| Management And General | 192750 | ManagementAndGeneral |
| Fundraising | 24629 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40789 | Total |
| Program Services | 20157 | ProgramServices |
| Management And General | 18294 | ManagementAndGeneral |
| Fundraising | 2338 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50323 | Total |
| Program Services | 24869 | ProgramServices |
| Management And General | 22570 | ManagementAndGeneral |
| Fundraising | 2884 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41358 | Total |
| Management And General | 41358 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5752 | Total |
| Management And General | 5752 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25560 | Total |
| Management And General | 25560 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66048 | Total |
| Program Services | 52736 | ProgramServices |
| Management And General | 3424 | ManagementAndGeneral |
| Fundraising | 9888 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27257 | Total |
| Management And General | 27257 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 254678 | Total |
| Program Services | 254678 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1117 | Total |
| Management And General | 1117 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1986 | Total |
| Program Services | 1986 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15404 | Total |
| Management And General | 15404 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42571 | Total |
| Program Services | 42571 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| INCOME TAX FOR UBIT | 2946 | 2946 | |
| INSTRUCTION & PROGRAM S | 257208 | 257208 | |
| BAD DEBT EXPENSE | 139000 | 139000 | |
| EQUIPMENT RENTAL & MAIN | 117206 | 117206 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149108 | Total |
| Program Services | 131547 | ProgramServices |
| Management And General | 17561 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1758002 | Total |
| Program Services | 1280565 | ProgramServices |
| Management And General | 430480 | ManagementAndGeneral |
| Fundraising | 46957 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1168 | BOY |
| EOY | 5241 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 438804 | BOY |
| EOY | 504862 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 509026 | BOY |
| EOY | 233063 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83040 | BOY |
| EOY | 13771 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21676 | BOY |
| EOY | 17477 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41782 | BOY |
| EOY | 36582 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 709726 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 150889 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 541127 | BOY |
| EOY | 558837 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6919031 | BOY |
| EOY | 8059260 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8555654 | BOY |
| EOY | 9429093 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121166 | BOY |
| EOY | 154902 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106203 | BOY |
| EOY | 46443 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12448 | BOY |
| EOY | 12433 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46234 | BOY |
| EOY | 80000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 286051 | BOY |
| EOY | 293778 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8252103 | BOY |
| EOY | 9127815 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17500 | BOY |
| EOY | 7500 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8269603 | BOY |
| EOY | 9135315 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8555654 | BOY |
| EOY | 9429093 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 865712 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1772989 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 861394 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 979161 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 605513 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1726102 | CurrentTaxYear |
| Total | 5945159 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 380456 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 517297 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 441609 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 491139 | CurrentTaxYearMinus1Year |
| Current Tax Year | 572289 | CurrentTaxYear |
| Total | 2402790 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 86009 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 82602 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 136342 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 152828 | CurrentTaxYearMinus1Year |
| Current Tax Year | 94314 | CurrentTaxYear |
| Total | 552095 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2239454 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1461293 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1557112 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1249480 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2392705 | CurrentTaxYear |
| Total | 8900044 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 786023 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 589000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 472338 | CurrentTaxYearMinus2Years |
| Current Tax Year | 1120000 | CurrentTaxYear |
| Total | 2967361 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 120763 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 107091 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 101818 | CurrentTaxYearMinus2Years |
| Total | 329672 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 906786 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 696091 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 574156 | CurrentTaxYearMinus2Years |
| Current Tax Year | 1120000 | CurrentTaxYear |
| Total | 3297033 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 5603011 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 473167 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 374291 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 366512 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 361314 | CurrentTaxYearMinus1Year |
| Current Tax Year | 363814 | CurrentTaxYear |
| Total | 1939098 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 473167 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 374291 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 366512 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 361314 | CurrentTaxYearMinus1Year |
| Current Tax Year | 363814 | CurrentTaxYear |
| Total | 1939098 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5385 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9613 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14943 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10435 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10187 | CurrentTaxYear |
| Total | 50563 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4937 | CurrentTaxYearMinus4Years |
| Total | 4937 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2722943 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1845197 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1938567 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1621229 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2766706 | CurrentTaxYear |
| Total | 10894642 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.51430 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.53280 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.17800 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.19380 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2008 AMOUNT: $ 4,937. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 413041 | OtherCostOrOtherBasis |
| Book Value | 413041 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 134073 | OtherCostOrOtherBasis |
| Depreciation | 10006 | Depreciation |
| Book Value | 124067 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 133850 | OtherCostOrOtherBasis |
| Depreciation | 117372 | Depreciation |
| Book Value | 16478 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 28762 | OtherCostOrOtherBasis |
| Depreciation | 23511 | Depreciation |
| Book Value | 5251 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 558837 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE FROM RELATED ENTITIES | Description |
| Book Value | 8059260 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 8059260 | TotalBookValueOtherAssets |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 4161890 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 1633558 | OtherRevenues |
| Revenue Not Rptd F990 | 1633558 | RevenueNotRptdF990 |
| Revenue Subtotal | 2528332 | RevenueSubtotal |
| Other Revenues Not Included | 95382 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 95382 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2623714 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2471158 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 808538 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 808538 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1662620 | ExpensesSubtotal |
| Other Expenses Not Included | 95382 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 95382 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1758002 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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, 2012 AND 2011, 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, 2008. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| GIFT SHOP COST OF SALES 140,843. SPECIAL EVENTS EXPENSE 166,646. ASSETS RECEIVED IN MERGER OF GOGGLEWORKS TENANT LP 981,872. GOGGLEWORKS TENANT LP INCOME 344,197. | PART XI, LINE 2D - OTHER ADJUSTMENTS: | |
| SPECIAL EVENT NONCASH CONTRIBUTIONS 95,382. | PART XI, LINE 4B - OTHER ADJUSTMENTS: | |
| GIFT SHOP COST OF SALES 140,843. SPECIAL EVENTS EXPENSE 166,646. GOGGLEWORKS TENANT LP EXPENSES 501,049. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| SPECIAL EVENT NONCASH CONTRIBUTIONS 95,382. | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ARTS FESTIVAL | NameOfEvent1 |
| Gross Receipts Event1 | 97621 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 71360 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 26261 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 1150 | CashPrizesEvent1 |
| Rent Facility Costs Event1 | 4931 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 5789 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 3600 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 22436 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GALA | NameOfEvent2 |
| Gross Receipts Event2 | 155643 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 123922 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 31721 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 27447 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 4985 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 13567 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 0 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 1738 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 94602 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 67942 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 26660 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 0 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 67935 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 330 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 1912 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 8333 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 347866 | GrossReceiptsTotal |
| Charitable Contributions Total | 263224 | CharitableContributionsTotal |
| Gross Revenue Total Events | 84642 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 1150 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 95382 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 10246 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 21268 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 3600 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 32507 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 164153 | DirectExpenseSummaryEvents |
| Net Income Summary | -79511 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 92 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 84375 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | TICKETS/TRIPS/EXPERIENCES | 23 | 8012 | FAIR MARKET VALUE |
| X | GIFT CERTIFICATES/SERVICES | 8 | 2845 | FAIR MARKET VALUE |
| X | OTHER | 2 | 150 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| BACKUP WITHHOLDING RULES | 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. | |
| AUDIT COMMITTEE | 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOGGLEWORKS VENTURES LP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4500 PERKIOMEN AVENUE | AddressLine1 |
| City | READING | City |
| State | PA | State |
| ZIP Code | 19606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202619939 | EIN |
| Primary Activity | REAL ESTATE RENTAL | PrimaryActivity |
| Legal Domicile State | PA | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GWT-GP INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 WASHINGTON STREET | AddressLine1 |
| City | READING | City |
| State | PA | State |
| ZIP Code | 19601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203445798 | EIN |
| Primary Activity | COMMERCIAL REAL ESTATE | PrimaryActivity |
| Legal Domicile State | PA | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOGGLEWORKS LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | -95677 | ShareOfTotalIncome |
| Share Of EOY Assets | 3972648 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| GOGGLEWORKS VENTURES LP | ||
| D | 8528951 | FAIR MARKET VALUE |
| GWT-GP INC | ||
| A | 37186 | FAIR MARKET VALUE |