Civic Intelligence

Goggleworks Center for the Arts

990 • Fiscal year 2016 • EIN 41-2165262

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 11, 2017

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

38th percentile

0.12x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.79x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

10th percentile

-24%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

16th percentile

$75,487

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

19th percentile

-4.6%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

3.8%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$10,642,282

Down $508,397 (-4.6%) from 2015

Net Assets

Down

$9,313,212

Down $668,499 (-6.7%) from 2015

Liabilities

Up

$1,329,070

Up $160,102 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin10th percentile

Revenue

Up

$1,684,711

Up $61,771 (+3.8%) from 2015

Expenses

Down

$2,089,153

Down $278,639 (-12%) from 2015

Net Income

Up

-$404,442

Up $340,410 (+46%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$30M$20M$10M$0Assets 2010: $8,948,634Liabilities 2010: $483,876Net Assets 2010: $8,464,7582010Assets 2011: $8,555,654Liabilities 2011: $286,051Net Assets 2011: $8,269,6032011Assets 2012: $9,429,093Liabilities 2012: $293,778Net Assets 2012: $9,135,3152012Assets 2013: $10,054,664Liabilities 2013: $589,593Net Assets 2013: $9,465,0712013Assets 2014: $11,604,537Liabilities 2014: $877,974Net Assets 2014: $10,726,5632014Assets 2015: $11,150,679Liabilities 2015: $1,168,968Net Assets 2015: $9,981,7112015Assets 2016: $10,642,282Liabilities 2016: $1,329,070Net Assets 2016: $9,313,2122016Assets 2017: $10,323,607Liabilities 2017: $1,219,639Net Assets 2017: $9,103,9682017Assets 2018: $11,169,304Liabilities 2018: $1,138,409Net Assets 2018: $10,030,8952018Assets 2019: $10,879,680Liabilities 2019: $1,071,007Net Assets 2019: $9,808,6732019Assets 2020: $9,913,663Liabilities 2020: $232,704Net Assets 2020: $9,680,9592020Assets 2021: $20,413,986Liabilities 2021: $299,410Net Assets 2021: $20,114,5762021Assets 2022: $18,100,377Liabilities 2022: $799,497Net Assets 2022: $17,300,8802022Assets 2023: $20,224,235Liabilities 2023: $658,689Net Assets 2023: $19,565,5462023Assets 2024: $23,938,849Liabilities 2024: $512,468Net Assets 2024: $23,426,3812024

Highlighted filing

2016

Assets$10,642,282
Liabilities$1,329,070
Net Assets$9,313,212
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,996,1102010Expenses 2011: $1,738,1642011Expenses 2012: $1,758,0022012Revenue 2013: $2,021,887Expenses 2013: $1,692,131Net Income 2013: $329,7562013Revenue 2014: $3,091,714Expenses 2014: $1,830,222Net Income 2014: $1,261,4922014Revenue 2015: $1,622,940Expenses 2015: $2,367,792Net Income 2015: -$744,8522015Revenue 2016: $1,684,711Expenses 2016: $2,089,153Net Income 2016: -$404,4422016Revenue 2017: $1,947,346Expenses 2017: $2,169,365Net Income 2017: -$222,0192017Revenue 2018: $3,296,180Expenses 2018: $2,362,829Net Income 2018: $933,3512018Revenue 2019: $2,143,860Expenses 2019: $2,418,615Net Income 2019: -$274,7552019Revenue 2020: $1,812,152Expenses 2020: $2,007,944Net Income 2020: -$195,7922020Revenue 2021: $12,124,675Expenses 2021: $2,179,267Net Income 2021: $9,945,4082021Revenue 2022: $1,883,195Expenses 2022: $2,564,119Net Income 2022: -$680,9242022Revenue 2023: $3,962,772Expenses 2023: $2,940,002Net Income 2023: $1,022,7702023Revenue 2024: $7,965,202Expenses 2024: $3,335,265Net Income 2024: $4,629,9372024

Highlighted filing

2016

Revenue$1,684,711
Expenses$2,089,153
Net Income-$404,442
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 11, 2017
Return Version
2016v3.0
Gross Receipts
$1,907,492
Mission and Program Overview

Mission

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

The mission of GoggleWorks Center for the Arts (GoggleWorks) is to nurture the arts, foster creativity, promote education and enrich the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,600,870$10,287,212▼ $313,658
Pledges and Grants Receivable$3,000$105,186▲ $102,186
Savings and Temporary Cash Investments$139,843$62,267▼ $77,576
Accounts Receivable$33,396$34,542▲ $1,146
Prepaid Expenses and Deferred Charges$18,778$22,865▲ $4,087
Inventories for Sale or Use$24,500$20,121▼ $4,379
Cash and Non-Interest-Bearing Accounts$16,117$19,221▲ $3,104
Total Assets$11,150,679$10,642,282▼ $508,397
Other Assets Total$314,175$90,868▼ $223,307
Liabilities
Mortgage Notes Payable Secured by Investment Property$849,000$975,000▲ $126,000
Accounts Payable and Accrued Expenses$117,477$176,207▲ $58,730
Deferred Revenue$161,315$128,946▼ $32,369
Escrow Account Liability$41,176$48,917▲ $7,741
Total Liabilities$1,168,968$1,329,070▲ $160,102
Net Assets / Fund Balance
Unrestricted Net Assets$9,981,711$9,153,408▼ $828,303
Temporarily Rstr Net Assets$0$159,804▲ $159,804
Total Net Assets Fund Balance$9,981,711$9,313,212▼ $668,499
Total Liabilities and Net Assets / Fund Balance$11,150,679$10,642,282▼ $508,397

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,830,311$4,321,973$14,152,284
Equipment$6,439$679,196$685,635
Land$428,041-$428,041
Other Land Buildings$22,421$263,566$285,987
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Levi LandisExecutive DirectorFT$75,487$75,487

Board Members and Trustees

NameTitle
Paul CohnPresident
Theodore AumanVice President
Albert BoscovDirector
Barbara ThunDirector
Crystal SeitzDirector
Dail RichieDirector
Dena HammelDirector
Dr Gust ZogasDirector
Dr Robert MetzgerDirector
Fran ParzaneseDirector
Gary ConnerDirector
Irvin CohenDirector
Jay R Wagner esqDirector
Marlin Miller jrDirector
Patricia ScialoDirector
Paul RoedelDirector
Ralia VardaxisDirector
Sandy SolomonDirector
Suzanne FellowsDirector
Thomas McMahonDirector
Cynthia BoscovCorporate Secretary
William g Koch SrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$794,627
Program Service Revenue
$888,155
Investment Income
$0
Other Revenue
$1,929
All Other Contributions
$751,089
Change in Net Assets
$-404,442

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,860,005
Revenue Not Reported on Financial Statements
$-175,294
Revenue Not Reported on Form 990
$3,836
Other Revenue Adjustments
$-175,294
Total Revenue per Audited Statements
$1,863,841
Total Revenue per Form 990
$1,684,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,378,877
Salaries, Compensation, and Employee Benefits$710,276
Total Fundraising Expense$35,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$344,642$164,907$26,818$536,367
Depreciation Depletion$382,262$23,647-$405,909
Occupancy$284,956--$284,956
Current Officers, Directors, Trustees, and Key Employees$48,504$23,209$3,774$75,487
Insurance$64,499--$64,499
Other Employee Benefits$32,416$15,511$2,522$50,449
Payroll Taxes$30,825$14,749$2,399$47,973
Other Expenses$38,434--$38,434
Advertising$36,775--$36,775
All Other Expenses$19,152$15,740-$34,892
Office Expenses$8,497$15,648-$24,145
Interest$20,374--$20,374
Fees for Services Accounting-$19,584-$19,584
Fees for Services Management-$15,000-$15,000
Information Technology-$14,565-$14,565
Fees for Services Legal-$14,253-$14,253
Travel-$4,705-$4,705
Total Functional Expenses$1,712,122$341,518$35,513$2,089,153

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,264,447
Total Expenses per Audited Statements$2,264,447
Total Expenses per Form 990$2,089,153
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-175,294
Other Expense Adjustments$-175,294
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,841
Fundraising Direct Expenses$47,487
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Arts Festival$48,509$32,246$30,195$2,051
Gala$32,770$21,595$17,210$4,385
Total Events$81,279$53,841$47,405$6,436
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
Yes

Governance Explanations

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.”

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
2017-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William G Koch Sr
Formed
2004
Legal Domicile
Pa
Voting Board Members
22
Independent Board Members
22
Employees
38
Volunteers
75

Preparer

Firm
Herbein Company Inc
Address
2763 Century Boulevard, Reading, PA 19610
Preparer
Linda S Himeback CPA
Phone
6103781175
Supplemental Narrative

Additional Explanations

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.”

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 -175,294.”

Part XII, Line 4B - Other Adjustments:

“Gift shop cost of sales -175,294.”

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IRS990/Desc0Classes 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
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IRS990/Form990PartVIISectionAGrp/PersonNm1Theodore Auman
IRS990/Form990PartVIISectionAGrp/PersonNm2Cynthia Boscov
IRS990/Form990PartVIISectionAGrp/PersonNm3William g Koch Sr
IRS990/Form990PartVIISectionAGrp/PersonNm4Albert Boscov
IRS990/Form990PartVIISectionAGrp/PersonNm5Irvin Cohen
IRS990/Form990PartVIISectionAGrp/PersonNm6Suzanne Fellows
IRS990/Form990PartVIISectionAGrp/PersonNm7Dena Hammel
IRS990/Form990PartVIISectionAGrp/PersonNm8Thomas McMahon
IRS990/Form990PartVIISectionAGrp/PersonNm9Dr Robert Metzger
IRS990/Form990PartVIISectionAGrp/PersonNm10Marlin Miller jr
IRS990/Form990PartVIISectionAGrp/PersonNm11Fran Parzanese
IRS990/Form990PartVIISectionAGrp/PersonNm12Dail Richie
IRS990/Form990PartVIISectionAGrp/PersonNm13Paul Roedel
IRS990/Form990PartVIISectionAGrp/PersonNm14Patricia Scialo
IRS990/Form990PartVIISectionAGrp/PersonNm15Crystal Seitz
IRS990/Form990PartVIISectionAGrp/PersonNm16Sandy Solomon
IRS990/Form990PartVIISectionAGrp/PersonNm17Barbara Thun
IRS990/Form990PartVIISectionAGrp/PersonNm18Ralia Vardaxis
IRS990/Form990PartVIISectionAGrp/PersonNm19Jay R Wagner esq
IRS990/Form990PartVIISectionAGrp/PersonNm20Dr Gust Zogas
IRS990/Form990PartVIISectionAGrp/PersonNm21Gary Conner
IRS990/Form990PartVIISectionAGrp/PersonNm22Levi Landis
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/ReportableCompFromOrgAmt2275487
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/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/TitleTxt22Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt027438
IRS990/FundraisingDirectExpensesAmt047487
IRS990/FundraisingGrossIncomeAmt053841
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01907492
IRS990/GrossSalesOfInventoryAmt0166160
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014565
IRS990/InformationTechnologyGrp/TotalAmt014565
IRS990/InsuranceGrp/ProgramServicesAmt064499
IRS990/InsuranceGrp/TotalAmt064499
IRS990/InterestGrp/ProgramServicesAmt020374
IRS990/InterestGrp/TotalAmt020374
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020121
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05264735
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010600870
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010287212
IRS990/LandBldgEquipCostOrOtherBssAmt015551947
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt016100
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/BOYAmt0849000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0975000
IRS990/NetAssetsOrFundBalancesBOYAmt09981711
IRS990/NetAssetsOrFundBalancesEOYAmt09313212
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06354
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06354
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-5206
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-9134
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-3928
IRS990/NetUnrelatedBusTxblIncmAmt0-9234
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0284956
IRS990/OccupancyGrp/TotalAmt0284956
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015648
IRS990/OfficeExpensesGrp/ProgramServicesAmt08497
IRS990/OfficeExpensesGrp/TotalAmt024145
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0314175
IRS990/OtherAssetsTotalGrp/EOYAmt090868
IRS990/OtherChangesInNetAssetsAmt03836
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02522
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015511
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032416
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050449
IRS990/OtherExpensesGrp/Desc0Instruction and Program
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Theatre
IRS990/OtherExpensesGrp/Desc3Security
IRS990/OtherExpensesGrp/ProgramServicesAmt0218880
IRS990/OtherExpensesGrp/ProgramServicesAmt1118584
IRS990/OtherExpensesGrp/ProgramServicesAmt263322
IRS990/OtherExpensesGrp/ProgramServicesAmt338434
IRS990/OtherExpensesGrp/TotalAmt0218880
IRS990/OtherExpensesGrp/TotalAmt1118584
IRS990/OtherExpensesGrp/TotalAmt263322
IRS990/OtherExpensesGrp/TotalAmt338434
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt04709
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04709
IRS990/OtherRevenueTotalAmt04709
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026818
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0164907
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0344642
IRS990/OtherSalariesAndWagesGrp/TotalAmt0536367
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02399
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014749
IRS990/PayrollTaxesGrp/ProgramServicesAmt030825
IRS990/PayrollTaxesGrp/TotalAmt047973
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0105186
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018778
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022865
IRS990/PrincipalOfficerNm0William G Koch Sr
IRS990/PriorPeriodAdjustmentsAmt0-267893
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/RelatedOrExemptFuncIncomeAmt0537687
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1196223
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2115388
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt338857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0537687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1196223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2115388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt338857
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0768871
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01582069
IRS990/PYOtherRevenueAmt023533
IRS990/PYProgramServiceRevenueAmt0830536
IRS990/PYRevenuesLessExpensesAmt0-744852
IRS990/PYSalariesCompEmpBnftPaidAmt0785723
IRS990/PYTotalExpensesAmt02367792
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01622940

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,642,282
Liabilities
$1,329,070
Net assets
$9,313,212
Revenue
$1,684,711
Expenses
$2,089,153
Net income
-$404,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$0.51$23.4$7.97$3.34$4.63
2023Detailed filing. Detailed filing data is available for this year.$20.2$0.66$19.6$3.96$2.94$1.02
2022Detailed filing. Detailed filing data is available for this year.$18.1$0.80$17.3$1.88$2.56$0.68
2021Detailed filing. Detailed filing data is available for this year.$20.4$0.30$20.1$12.1$2.18$9.95
2020Detailed filing. Detailed filing data is available for this year.$9.91$0.23$9.68$1.81$2.01$0.20
2019Detailed filing. Detailed filing data is available for this year.$10.9$1.07$9.81$2.14$2.42$0.27
2018Detailed filing. Detailed filing data is available for this year.$11.2$1.14$10.0$3.30$2.36$0.93
2017Detailed filing. Detailed filing data is available for this year.$10.3$1.22$9.10$1.95$2.17$0.22
2016Detailed filing. Detailed filing data is available for this year.$10.6$1.33$9.31$1.68$2.09$0.40
2015Detailed filing. Detailed filing data is available for this year.$11.2$1.17$9.98$1.62$2.37$0.74
2014Detailed filing. Detailed filing data is available for this year.$11.6$0.88$10.7$3.09$1.83$1.26
2013Detailed filing. Detailed filing data is available for this year.$10.1$0.59$9.47$2.02$1.69$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.43$0.29$9.14$1.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.56$0.29$8.27$1.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.95$0.48$8.46$2.00