Civic Intelligence

Goggleworks Center for the Arts

990 • Fiscal year 2017 • EIN 41-2165262

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

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.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.63x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

15th percentile

-11%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$100,914

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

19th percentile

-3.0%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$10,323,607

Down $318,675 (-3.0%) from 2016

Net Assets

Down

$9,103,968

Down $209,244 (-2.2%) from 2016

Liabilities

Down

$1,219,639

Down $109,431 (-8.2%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin15th percentile

Revenue

Up

$1,947,346

Up $262,635 (+16%) from 2016

Expenses

Up

$2,169,365

Up $80,212 (+3.8%) from 2016

Net Income

Up

-$222,019

Up $182,423 (+45%) from 2016

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

2017

Assets$10,323,607
Liabilities$1,219,639
Net Assets$9,103,968
Open 2017 Filing

Operations Trend

Revenue Growth72nd 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

2017

Revenue$1,947,346
Expenses$2,169,365
Net Income-$222,019
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$2,185,553
Mission and Program Overview

Mission

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

To nurture the arts, foster creativity, promote education and enrich the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,287,212$9,934,876▼ $352,336
Savings and Temporary Cash Investments$62,267$194,215▲ $131,948
Pledges and Grants Receivable$105,186$39,686▼ $65,500
Accounts Receivable$34,542$22,214▼ $12,328
Prepaid Expenses and Deferred Charges$22,865$19,820▼ $3,045
Inventories for Sale or Use$20,121$12,831▼ $7,290
Cash and Non-Interest-Bearing Accounts$19,221$6,814▼ $12,407
Total Assets$10,642,282$10,323,607▼ $318,675
Other Assets Total$90,868$93,151▲ $2,283
Liabilities
Mortgage Notes Payable Secured by Investment Property$975,000$965,000▼ $10,000
Accounts Payable and Accrued Expenses$176,207$118,913▼ $57,294
Deferred Revenue$128,946$95,182▼ $33,764
Escrow Account Liability$48,917$40,544▼ $8,373
Total Liabilities$1,329,070$1,219,639▼ $109,431
Net Assets / Fund Balance
Unrestricted Net Assets$9,153,408$8,949,789▼ $203,619
Temporarily Rstr Net Assets$159,804$154,179▼ $5,625
Total Net Assets Fund Balance$9,313,212$9,103,968▼ $209,244
Total Liabilities and Net Assets / Fund Balance$10,642,282$10,323,607▼ $318,675

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,438,306$4,718,928$14,157,234
Equipment$39,835$693,564$733,399
Land$428,041-$428,041
Other Land Buildings$28,694$270,019$298,713
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Levi LandisPresidentFT$100,914$100,914

Board Members and Trustees

NameTitle
Dr Gust ZogasChair
Theodore AumanVice Chair
Anne Marie Hayes-hawkinsonDirector
Barbara ThunDirector
Crystal SeitzDirector
Cynthia BoscovDirector
Dail RichieDirector
Dena HammelDirector
Dr Robert MetzgerDirector
Fran ParzaneseDirector
Gary ConnerDirector
Irvin CohenDirector
Jay R Wagner EsqDirector
Marlin Miller JrDirector
Pamela BarbeyDirector
Patricia ScialoDirector
Paul CohnDirector
Paul RoedelDirector
Sandy SolomonDirector
Suzanne FellowsDirector
Thomas McmahonDirector
Ralia VardaxisSecretary
William G Koch SrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$947,528
Program Service Revenue
$973,647
Investment Income
$0
Other Revenue
$26,171
All Other Contributions
$860,687
Change in Net Assets
$-222,019

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,123,311
Revenue Not Reported on Financial Statements
$-175,965
Revenue Not Reported on Form 990
$12,775
Other Revenue Adjustments
$-175,965
Total Revenue per Audited Statements
$2,136,086
Total Revenue per Form 990
$1,947,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,346,794
Salaries, Compensation, and Employee Benefits$822,571
Total Fundraising Expense$59,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$372,962$191,117$43,775$607,854
Depreciation Depletion$389,016$20,405-$409,421
Occupancy$284,797--$284,797
Current Officers, Directors, Trustees, and Key Employees$61,918$31,729$7,267$100,914
Advertising$85,484--$85,484
Other Employee Benefits$36,792$18,853$4,318$59,963
Insurance$56,769--$56,769
Payroll Taxes$33,035$16,928$3,877$53,840
Office Expenses$6,740$35,847-$42,587
Other Expenses$39,450--$39,450
Interest$30,993--$30,993
All Other Expenses$4,686$17,652-$22,338
Fees for Services Legal-$16,859-$16,859
Fees for Services Other-$16,337-$16,337
Fees for Services Accounting-$16,050-$16,050
Information Technology-$8,839-$8,839
Travel-$1,700-$1,700
Total Functional Expenses$1,717,812$392,316$59,237$2,169,365

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,345,330
Total Expenses per Audited Statements$2,345,330
Total Expenses per Form 990$2,169,365
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-175,965
Other Expense Adjustments$-175,965
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$62,242
Fundraising Gross Income$59,693
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$77,433$33,111$29,465$3,646
Arts Festival$37,162$19,098$29,261$-10,163
Total Events$114,595$52,209$58,726$-6,517
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
No
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 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

“Compensation is reviewed by the board of directors annually.”

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
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William G Koch Sr
Formed
2004
Legal Domicile
Pa
Voting Board Members
23
Independent Board Members
23
Employees
51
Volunteers
50

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 12,775.”

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 2D - OTHER ADJUSTMENTS:

“Net unrealized gain (loss) on charitable remainder trust 12,775.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gift shop cost of sales -175,965.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gift shop cost of sales -175,965.”

Raw XML AppendixShowing 400 of 644 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.

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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 10000 PER YEAR, THE FILM THEATER SHOWS TWO FILMS SCREENINGS PER WEEKDAY AND THREE SCREENINGS ON WEEKENDSDEMONSTRATIONS 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/PersonNm8GARY CONNER
IRS990/Form990PartVIISectionAGrp/PersonNm9SUZANNE FELLOWS
IRS990/Form990PartVIISectionAGrp/PersonNm10DENA HAMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm11ANNE MARIE HAYES-HAWKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm12THOMAS MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm13DR ROBERT METZGER
IRS990/Form990PartVIISectionAGrp/PersonNm14MARLIN MILLER JR
IRS990/Form990PartVIISectionAGrp/PersonNm15FRAN PARZANESE
IRS990/Form990PartVIISectionAGrp/PersonNm16DAIL RICHIE
IRS990/Form990PartVIISectionAGrp/PersonNm17PAUL ROEDEL
IRS990/Form990PartVIISectionAGrp/PersonNm18PATRICIA SCIALO
IRS990/Form990PartVIISectionAGrp/PersonNm19CRYSTAL SEITZ
IRS990/Form990PartVIISectionAGrp/PersonNm20SANDY SOLOMON
IRS990/Form990PartVIISectionAGrp/PersonNm21BARBARA THUN
IRS990/Form990PartVIISectionAGrp/PersonNm22JAY R WAGNER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm23LEVI 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/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23100914
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt23PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt062386
IRS990/FundraisingDirectExpensesAmt062242
IRS990/FundraisingGrossIncomeAmt059693
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02185553
IRS990/GrossSalesOfInventoryAmt0195659
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08839
IRS990/InformationTechnologyGrp/TotalAmt08839
IRS990/InsuranceGrp/ProgramServicesAmt056769
IRS990/InsuranceGrp/TotalAmt056769
IRS990/InterestGrp/ProgramServicesAmt030993
IRS990/InterestGrp/TotalAmt030993
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020121
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012831
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05682511
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010287212
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09934876
IRS990/LandBldgEquipCostOrOtherBssAmt015617387
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt024455
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/BOYAmt0975000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0965000
IRS990/NetAssetsOrFundBalancesBOYAmt09313212
IRS990/NetAssetsOrFundBalancesEOYAmt09103968
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2549
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2549
IRS990/NetIncomeOrLossGrp/ExclusionAmt011226
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt019694
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt08468
IRS990/NetUnrelatedBusTxblIncmAmt0-24424
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0284797
IRS990/OccupancyGrp/TotalAmt0284797
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035847
IRS990/OfficeExpensesGrp/ProgramServicesAmt06740
IRS990/OfficeExpensesGrp/TotalAmt042587
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt090868
IRS990/OtherAssetsTotalGrp/EOYAmt093151
IRS990/OtherChangesInNetAssetsAmt012775
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04318
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018853
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036792
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059963
IRS990/OtherExpensesGrp/Desc0INSTRUCTION AND PROGRAM
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2THEATRE
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/ProgramServicesAmt0144495
IRS990/OtherExpensesGrp/ProgramServicesAmt1110469
IRS990/OtherExpensesGrp/ProgramServicesAmt260206
IRS990/OtherExpensesGrp/ProgramServicesAmt339450
IRS990/OtherExpensesGrp/TotalAmt0144495
IRS990/OtherExpensesGrp/TotalAmt1110469
IRS990/OtherExpensesGrp/TotalAmt260206
IRS990/OtherExpensesGrp/TotalAmt339450
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt09026
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09026
IRS990/OtherRevenueTotalAmt09026
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043775
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0191117
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0372962
IRS990/OtherSalariesAndWagesGrp/TotalAmt0607854
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03877
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016928
IRS990/PayrollTaxesGrp/ProgramServicesAmt033035
IRS990/PayrollTaxesGrp/TotalAmt053840
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0105186
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039686
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022865
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019820
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/RelatedOrExemptFuncIncomeAmt0605440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1220856
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2127110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0605440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1220856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2127110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320241
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0794627
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01378877
IRS990/PYOtherRevenueAmt01929

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,323,607
Liabilities
$1,219,639
Net assets
$9,103,968
Revenue
$1,947,346
Expenses
$2,169,365
Net income
-$222,019
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