Civic Intelligence

Goggleworks Center for the Arts

990 • Fiscal year 2015 • EIN 41-2165262

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.GOGGLEWORKS.ORG

View Organization Page

201 Washington StreetReading, PA 19601

(610) 374-4600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.10x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.72x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

6th percentile

-46%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

22nd percentile

$97,417

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

23rd percentile

-3.9%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets35th percentile

Assets

$11,150,679

No earlier filing loaded for comparison.

Net Assets

$9,981,711

No earlier filing loaded for comparison.

Liabilities

$1,168,968

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin6th percentile

Revenue

$1,622,940

No earlier filing loaded for comparison.

Expenses

$2,367,792

No earlier filing loaded for comparison.

Net Income

-$744,852

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2015: $11,150,679Liabilities 2015: $1,168,968Net Assets 2015: $9,981,7112015

Highlighted filing

2015

Assets$11,150,679
Liabilities$1,168,968
Net Assets$9,981,711
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $1,622,940Expenses 2015: $2,367,792Net Income 2015: -$744,8522015

Highlighted filing

2015

Revenue$1,622,940
Expenses$2,367,792
Net Income-$744,852
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,844,034
Mission and Program Overview

Mission

The organization's mission is to transform lives through unique interactions with art.

The organization operates a community arts and cultural arts center. Adults and children in berks county can take educational courses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,016,640$10,600,870▼ $415,770
Savings and Temporary Cash Investments$17,291$139,843▲ $122,552
Accounts Receivable$48,489$33,396▼ $15,093
Inventories for Sale or Use$23,373$24,500▲ $1,127
Prepaid Expenses and Deferred Charges$32,434$18,778▼ $13,656
Cash and Non-Interest-Bearing Accounts$935$16,117▲ $15,182
Pledges and Grants Receivable$155,200$3,000▼ $152,200
Total Assets$11,604,537$11,150,679▼ $453,858
Other Assets Total$310,175$314,175▲ $4,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$656,000$849,000▲ $193,000
Deferred Revenue$19,516$161,315▲ $141,799
Accounts Payable and Accrued Expenses$159,542$117,477▼ $42,065
Escrow Account Liability$42,916$41,176▼ $1,740
Total Liabilities$877,974$1,168,968▲ $290,994
Net Assets / Fund Balance
Unrestricted Net Assets$10,726,563$9,981,711▼ $744,852
Total Net Assets Fund Balance$10,726,563$9,981,711▼ $744,852
Total Liabilities and Net Assets / Fund Balance$11,604,537$11,150,679▼ $453,858

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,144,154$3,931,910$14,076,064
Equipment$26,554$657,261$683,815
Land$428,041-$428,041
Other Land Buildings$2,121$261,371$263,492
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phil WalzExecutive DirectorFT$97,417$97,417

Board Members and Trustees

NameTitle
Paul CohnPresident
Theodore AumanVice President
Albert BoscovDirector
Barbara ThunDirector
Crystal SeitzDirector
Dail RichieDirector
Dena HammelDirector
Dr Gust ZogasDirector
Dr Jerome DershDirector
Dr Robert MetzgerDirector
Fran ParzaneseDirector
Irvin CohenDirector
Jay R WagnerDirector
Jerome T HolleranDirector
Marlin MillerDirector
Patricia ScialoDirector
Paul RoedelDirector
Ralia VardaxisDirector
Sandy SolomonDirector
Suzanne FellowsDirector
Thomas McmahonDirector
Vaughn D SpencerDirector
Cynthia BoscovCorporate Secretary
William Koch SrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$768,871
Program Service Revenue
$830,536
Investment Income
$0
Other Revenue
$23,533
All Other Contributions
$676,796
Change in Net Assets
$-744,852

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,792,440
Revenue Not Reported on Financial Statements
$-169,500
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-169,500
Total Revenue per Audited Statements
$1,792,440
Total Revenue per Form 990
$1,622,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,582,069
Salaries, Compensation, and Employee Benefits$785,723
Total Fundraising Expense$39,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$340,946$207,485$28,865$577,296
Depreciation Depletion$381,385$27,633-$409,018
Occupancy$300,766--$300,766
Current Officers, Directors, Trustees, and Key Employees$57,533$35,013$4,871$97,417
Insurance$71,358--$71,358
All Other Expenses$52,087$18,538-$70,625
Other Employee Benefits$36,738$22,357$3,110$62,205
Payroll Taxes$28,824$17,541$2,440$48,805
Other Expenses$46,700--$46,700
Advertising$25,382$14,530-$39,912
Office Expenses$153$30,093-$30,246
Fees for Services Accounting-$18,762-$18,762
Interest$18,570--$18,570
Fees for Services Management-$15,000-$15,000
Information Technology-$12,962-$12,962
Travel-$6,914-$6,914
Fees for Services Legal-$5,407-$5,407
Total Functional Expenses$1,896,271$432,235$39,286$2,367,792

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,537,292
Total Expenses per Audited Statements$2,537,292
Total Expenses per Form 990$2,367,792
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-169,500
Other Expense Adjustments$-169,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,916
Fundraising Direct Expenses$51,594
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Arts Festival$91,907$32,107$27,303$4,804
Gala$23,915$14,985$19,467$-4,482
Total Events$129,646$60,916$51,594$9,322
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“BYLAWS WERE AMENDED”

Form 990, Part VI, Section B, Line 11

“The tax return is reviewed by the executive staff and was distributed to the 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 19

“The organization maintains records publicly upon request to the public and on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Goggle Works
EIN
41-2165262
Phone
6103744600
Address
201 WASHINGTON STREET, READING, PA 19601

Signing Officer

Name
William G Koch Sr
Title
Treasurer
Phone
6103744600
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William G Koch Sr
Formed
2004
Legal Domicile
Pa
Voting Board Members
24
Independent Board Members
24
Employees
45
Volunteers
500

Preparer

Firm
Herbein Company Inc
Address
2763 CENTURY BOULEVARD, READING, PA 19610
Preparer
Linda S Himeback
Phone
6103781175
Supplemental Narrative

Financial Statement Notes

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 -169,500.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gift shop cost of sales -169,500.”

Raw XML AppendixShowing 400 of 648 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0159542
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0117477
IRS990/AccountsReceivableGrp/BOYAmt048489
IRS990/AccountsReceivableGrp/EOYAmt033396
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION OPERATES A COMMUNITY ARTS AND CULTURAL ARTS CENTER. ADULTS AND CHILDREN IN BERKS COUNTY CAN TAKE EDUCATIONAL COURSES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt014530
IRS990/AdvertisingGrp/ProgramServicesAmt025382
IRS990/AdvertisingGrp/TotalAmt039912
IRS990/AllOtherContributionsAmt0676796
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018538
IRS990/AllOtherExpensesGrp/ProgramServicesAmt052087
IRS990/AllOtherExpensesGrp/TotalAmt070625
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06103744600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 WASHINGTON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0READING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019601
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0935
IRS990/CashNonInterestBearingGrp/EOYAmt016117
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04871
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt035013
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057533
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt097417
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt068730
IRS990/CostOfGoodsSoldAmt0169500
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0768871
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01582069
IRS990/CYOtherRevenueAmt023533
IRS990/CYProgramServiceRevenueAmt0830536
IRS990/CYRevenuesLessExpensesAmt0-744852
IRS990/CYSalariesCompEmpBnftPaidAmt0785723
IRS990/CYTotalExpensesAmt02367792
IRS990/CYTotalFundraisingExpenseAmt039286
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01622940
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt019516
IRS990/DeferredRevenueGrp/EOYAmt0161315
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt027633
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0381385
IRS990/DepreciationDepletionGrp/TotalAmt0409018
IRS990/Desc0CLASSES AND WORKSHOPS- SERVING ROUGHLY 5,000 PER YEAR, THESE PROVIDE CORE CURRICULUM TO STUDENTS, ARTISTS, AND THE GENERAL PUBLICSCHOLARSHIP PLACEMENT- PLACING 200-300 STUDENTS WITH FINANCIAL NEED IN THE CLASSES AND WORKSHOPS LISTED ABOVEADMISSION- FREE VISITATION FOR THE GENERAL PUBLIC FOR TOURS OF 4 GALLERIES, 3 WORKSHOPS SPACES, 35 ARTIST STUDIOS, AND OTHER ARTS SPACES AFTER SCHOOL ARTS PROGRAM (ASAP)- SERVING 300-500 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 THEATRE SHOWS TWO FILMS SCREENINGS PER DAYDEMONSTRATIONS AND WORKSHOPS- AVAILABLE ON 2ND SUNDAYS AND OTHER EVENTS AT NO COST TO ROUGHLY 5000 PER YEAR, THERE ARE ALSO RENTAL EVENTS FOR CORPORATE RETREATS AND RENTERSGALLERY STORE- PROMOTION OF SALES FOR ARTISTS WORKRENTAL FACILITIES- FOR RENTERS IN ARTISTS STUDIOS, ARTS PARTNERS (ORGANIZATIONS, MANY OF WHICH ARE NONPROFIT) AS WELL AS PRIVATE PARTIES FOR WEDDINGS, CONFERENCES AND OTHER EVENTS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt045
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt042916
IRS990/EscrowAccountLiabilityGrp/EOYAmt041176
IRS990/ExpenseAmt01896271
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018762
IRS990/FeesForServicesAccountingGrp/TotalAmt018762
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05407
IRS990/FeesForServicesLegalGrp/TotalAmt05407
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt015000
IRS990/FeesForServicesManagementGrp/TotalAmt015000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL COHN
IRS990/Form990PartVIISectionAGrp/PersonNm1THEODORE AUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2CYNTHIA BOSCOV
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM KOCH SR
IRS990/Form990PartVIISectionAGrp/PersonNm4ALBERT BOSCOV
IRS990/Form990PartVIISectionAGrp/PersonNm5IRVIN COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm6DR JEROME DERSH
IRS990/Form990PartVIISectionAGrp/PersonNm7SUZANNE FELLOWS
IRS990/Form990PartVIISectionAGrp/PersonNm8DENA HAMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm9JEROME T HOLLERAN
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm11DR ROBERT METZGER
IRS990/Form990PartVIISectionAGrp/PersonNm12MARLIN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm13FRAN PARZANESE
IRS990/Form990PartVIISectionAGrp/PersonNm14DAIL RICHIE
IRS990/Form990PartVIISectionAGrp/PersonNm15PAUL ROEDEL
IRS990/Form990PartVIISectionAGrp/PersonNm16PATRICIA SCIALO
IRS990/Form990PartVIISectionAGrp/PersonNm17CRYSTAL SEITZ
IRS990/Form990PartVIISectionAGrp/PersonNm18SANDY SOLOMON
IRS990/Form990PartVIISectionAGrp/PersonNm19VAUGHN D SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm20BARBARA THUN
IRS990/Form990PartVIISectionAGrp/PersonNm21RALIA VARDAXIS
IRS990/Form990PartVIISectionAGrp/PersonNm22JAY R WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm23DR GUST ZOGAS
IRS990/Form990PartVIISectionAGrp/PersonNm24PHIL WALZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2497417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CORPORATE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt068730
IRS990/FundraisingDirectExpensesAmt051594
IRS990/FundraisingGrossIncomeAmt060916
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01844034
IRS990/GrossSalesOfInventoryAmt0180706
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012962
IRS990/InformationTechnologyGrp/TotalAmt012962
IRS990/InsuranceGrp/ProgramServicesAmt071358
IRS990/InsuranceGrp/TotalAmt071358
IRS990/InterestGrp/ProgramServicesAmt018570
IRS990/InterestGrp/TotalAmt018570
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023373
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024500
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt069
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04850542
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011016640
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010600870
IRS990/LandBldgEquipCostOrOtherBssAmt015451412
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt023345
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO NURTURE THE ARTS, FOSTER CREATIVITY, PROMOTE EDUCATION AND ENRICH THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0656000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0849000
IRS990/NetAssetsOrFundBalancesBOYAmt010726563
IRS990/NetAssetsOrFundBalancesEOYAmt09981711
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09322
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09322
IRS990/NetIncomeOrLossGrp/ExclusionAmt06387
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011206
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt04819
IRS990/NetUnrelatedBusTxblIncmAmt01092
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0300766
IRS990/OccupancyGrp/TotalAmt0300766
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030093
IRS990/OfficeExpensesGrp/ProgramServicesAmt0153
IRS990/OfficeExpensesGrp/TotalAmt030246
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0310175
IRS990/OtherAssetsTotalGrp/EOYAmt0314175
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03110
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022357
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036738
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062205
IRS990/OtherExpensesGrp/Desc0INSTRUCTION AND PROGRAM
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2THEATRE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0308019
IRS990/OtherExpensesGrp/ProgramServicesAmt1164120
IRS990/OtherExpensesGrp/ProgramServicesAmt263690
IRS990/OtherExpensesGrp/ProgramServicesAmt346700
IRS990/OtherExpensesGrp/TotalAmt0308019
IRS990/OtherExpensesGrp/TotalAmt1164120
IRS990/OtherExpensesGrp/TotalAmt263690
IRS990/OtherExpensesGrp/TotalAmt346700
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03005
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03005
IRS990/OtherRevenueTotalAmt03005
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028865
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0207485
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0340946
IRS990/OtherSalariesAndWagesGrp/TotalAmt0577296
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02440
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017541
IRS990/PayrollTaxesGrp/ProgramServicesAmt028824
IRS990/PayrollTaxesGrp/TotalAmt048805
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0155200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032434
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018778
IRS990/PrincipalOfficerNm0WILLIAM G KOCH SR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL TO ARTISTS
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/Desc2THEATRE
IRS990/ProgramServiceRevenueGrp/Desc3GALLERY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0501641
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1183999
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2122319
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0501641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1183999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2122319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322577
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,150,679
Liabilities
$1,168,968
Net assets
$9,981,711
Revenue
$1,622,940
Expenses
$2,367,792
Net income
-$744,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$11.2$1.17$9.98$1.62$2.37$0.74