Civic Intelligence

Hedgebrook

990 • Fiscal year 2015 • EIN 80-0012629

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

Organization ProfileWWW.HEDGEBROOK.ORG

View Organization Page

2197 Millman RdLangley, WA 98260

(360) 321-4786

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

60th percentile

6.1%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$105,544

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

55th percentile

2.0%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$2,881,541

Up $56,126 (+2.0%) from 2014

Net Assets

Up

$2,881,541

Up $56,126 (+2.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin60th percentile

Revenue

Up

$1,235,967

Up $148,245 (+14%) from 2014

Expenses

Up

$1,160,871

Up $111,856 (+11%) from 2014

Net Income

Up

$75,096

Up $36,389 (+94%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,843,442Liabilities 2010: $0Net Assets 2010: $2,843,4422010Assets 2011: $2,839,718Liabilities 2011: $995Net Assets 2011: $2,838,7232011Assets 2012: $2,776,716Liabilities 2012: $0Net Assets 2012: $2,776,7162012Assets 2013: $2,781,361Liabilities 2013: $0Net Assets 2013: $2,781,3612013Assets 2014: $2,825,415Liabilities 2014: $0Net Assets 2014: $2,825,4152014Assets 2015: $2,881,541Liabilities 2015: $0Net Assets 2015: $2,881,5412015Assets 2016: $2,751,898Liabilities 2016: $694Net Assets 2016: $2,751,2042016Assets 2017: $3,433,129Liabilities 2017: $171,400Net Assets 2017: $3,261,7292017Assets 2018: $3,318,941Liabilities 2018: $164,257Net Assets 2018: $3,154,6842018Assets 2019: $3,896,239Liabilities 2019: $70,084Net Assets 2019: $3,826,1552019Assets 2020: $5,320,745Liabilities 2020: $288,371Net Assets 2020: $5,032,3742020Assets 2021: $5,559,307Liabilities 2021: $83,913Net Assets 2021: $5,475,3942021Assets 2022: $4,087,128Liabilities 2022: $231,459Net Assets 2022: $3,855,6692022Assets 2023: $4,174,248Liabilities 2023: $103,053Net Assets 2023: $4,071,1952023Assets 2024: $4,406,338Liabilities 2024: $126,504Net Assets 2024: $4,279,8342024

Highlighted filing

2015

Assets$2,881,541
Liabilities$0
Net Assets$2,881,541
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $731,5972010Expenses 2011: $874,3862011Expenses 2012: $936,6452012Revenue 2013: $967,202Expenses 2013: $1,027,514Net Income 2013: -$60,3122013Revenue 2014: $1,087,722Expenses 2014: $1,049,015Net Income 2014: $38,7072014Revenue 2015: $1,235,967Expenses 2015: $1,160,871Net Income 2015: $75,0962015Revenue 2016: $1,017,020Expenses 2016: $1,179,252Net Income 2016: -$162,2322016Revenue 2017: $1,334,373Expenses 2017: $1,192,780Net Income 2017: $141,5932017Revenue 2018: $1,537,944Expenses 2018: $1,455,791Net Income 2018: $82,1532018Revenue 2019: $2,176,405Expenses 2019: $1,656,024Net Income 2019: $520,3812019Revenue 2020: $2,186,740Expenses 2020: $1,514,853Net Income 2020: $671,8872020Revenue 2021: $1,728,150Expenses 2021: $1,285,408Net Income 2021: $442,7422021Revenue 2022: $1,121,704Expenses 2022: $1,627,383Net Income 2022: -$505,6792022Revenue 2023: $1,640,183Expenses 2023: $1,865,968Net Income 2023: -$225,7852023Revenue 2024: $1,845,389Expenses 2024: $1,748,647Net Income 2024: $96,7422024

Highlighted filing

2015

Revenue$1,235,967
Expenses$1,160,871
Net Income$75,096
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$1,338,623
Mission and Program Overview

Mission

Hedgebrook supports visionary women writers whose stories and ideas shape our culture now and for generations to come.

Support visionary women writers whose stories shape our culture now and for generations to come.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,347,218$2,326,390▼ $20,828
Investments in Publicly Traded Securities$303,711$290,916▼ $12,795
Savings and Temporary Cash Investments$83,650$254,241▲ $170,591
Inventories for Sale or Use$2,424$9,693▲ $7,269
Cash and Non-Interest-Bearing Accounts$87,896$-68▼ $87,964
Total Assets$2,825,415$2,881,541▲ $56,126
Other Assets Total$516$369▼ $147
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,824,415$2,880,541▲ $56,126
Temporarily Rstr Net Assets$1,000$1,000→ $0
Total Net Assets Fund Balance$2,825,415$2,881,541▲ $56,126
Total Liabilities and Net Assets / Fund Balance$2,825,415$2,881,541▲ $56,126

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,036,640$572,590$1,609,230
Land$1,210,294-$1,210,294
Equipment$69,292-$69,292
Leasehold Improvements$10,164-$10,164
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy WheelerExecutive DirectorFT$97,627$7,917$105,544

Board Members and Trustees

NameTitle
Mary WillisPresident
Sonora JhaVice President
Abigail CarterBoard Member
Allison NarverBoard Member
Ann MedlockBoard Member
Elizabeth RudolfBoard Member
Eunice ValentineBoard Member
Grace NordhoffBoard Member
Rinku SenBoard Member
Sarah Ladipo ManyikaBoard Member
Shauna WoodsBoard Member
Sue McnabBoard Member
Ruthann MartinSecretary
Donna P HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$896,485
Program Service Revenue
$243,368
Investment Income
$33,303
Other Revenue
$62,811
All Other Contributions
$779,014
Change in Net Assets
$75,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$664,505
Other Expenses$470,866
Total Fundraising Expense$178,350
Professional Fundraising Fees$24,000
Grants and Similar Amounts Paid$1,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$297,519$60,907$64,275$422,701
Current Officers, Directors, Trustees, and Key Employees$50,068$20,027$30,041$100,136
Other Employee Benefits$47,748$10,737$12,884$71,369
Depreciation Depletion-$68,100-$68,100
Payroll Taxes$36,266$8,326$9,743$54,335
Occupancy$23,221$16,031$11,950$51,202
Other Expenses$29,185$9,890$148$29,185
Office Expenses$3,866$10,913$12,832$27,611
Fees for Services Other$13,488$11,394$2,393$27,275
Fees for Services Professional Fundraising--$24,000$24,000
All Other Expenses$18,265$4,184-$22,449
Travel$15,982$2,989$2,790$21,761
Advertising$7,229$7,249$2,376$16,854
Pension Plan Contributions$10,696$2,395$2,873$15,964
Fees for Services Accounting-$11,912-$11,912
Conferences and Meetings$9,159--$9,159
Insurance-$2,699-$2,699
Information Technology-$2,375-$2,375
Foreign Grants$1,000--$1,000
Fees for Service Investment Mgmnt Fees-$751-$751
Grants to Domestic Individuals$500--$500
Total Functional Expenses$730,856$251,665$178,350$1,160,871
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$156,751
Fundraising Direct Expenses$98,497
Professional Fundraising Fees$24,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gloria Steinem Book Launch$120,001$120,001$53,800$66,201
Equivox$135,671$36,750$13,128$23,622
Total Events$255,672$156,751$98,497$58,254
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
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 11

“The form 990 is thoroughly reviewed by hedgebrook's finance committee and executive committee, then made available to the full board for review, before being filed.”

Form 990, Part VI, Section B, Line 12C

“Board members discuss and sign the policy annually. If during the year a conflict of interest arises, it is brought to the board for review. If a conflict of interest is determined, those individuals involved are directed to recues themselves from participating in decisions regarding any relevant transaction.”

Form 990, Part VI, Section B, Line 15

“The board executive committee reviews the executive director's compensation as part of her annual evaluation. Comparability data from commensurate nonprofit organizations is reviewed (sources include the wage and benefit survey provided by the united way of king county, 990's of local literary arts nonprofits with comparable budgets provided on guidestar, and national residency programs like hedgebrook's with comparable budgets) the executive committee makes a salary recommendation to the board, and the decision is recorded in the minutes of the board meeting in which the ed's salary is approved. Compensation of all other employees is reviewed annually by the executive director in conjunction with annual evaluations.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Hedgebrook
EIN
80-0012629
Phone
3603214786
Address
2197 MILLMAN RD, LANGLEY, WA 98260

Signing Officer

Name
Amy Wheeler
Title
Executive Director
Phone
3603214786
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Wheeler
Formed
2001
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
20
Volunteers
315

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 FIRST AVE WEST SUITE 200, SEATTLE, WA 98119-4219
Preparer
Howard Donkin CPA
Phone
2066288990
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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/Desc0WRITERS IN RESIDENCY: HEDGEBROOK IS ONE OF THE FEW ARTIST RESIDENCIES IN THE WORLD DEDICATED TO SUPPORTING THE WORK OF WOMEN WRITERS EXCLUSIVELY. SITUATED ON WHIDBEY ISLAND, 35 MILES NORTH OF SEATTLE, HEDGEBROOK HOSTS WOMEN WRITERS FOR FULLY FUNDED RESIDENCIES OF TWO TO SIX WEEKS. WRITERS ARE CHOSEN THROUGH A COMPETITIVE INTERNATIONAL SELECTION PROCESS. SIX TO SEVEN WRITERS ARE IN RESIDENCE AT A TIME, EACH HOUSED IN A HANDCRAFTED COTTAGE, WITH MEALS PREPARED FROM HEDGEBROOK'S ORGANIC GARDEN. THE WRITERS IN RESIDENCE PROGRAM IS HEDGEBROOK'S CORE PROGRAM, SUPPORTING THE RESIDENCIES OF 40-50 WRITERS A YEAR. 2013 MARKED THE 25TH YEAR OF HEDGEBROOK'S RESIDENCY PROGRAM, THAT HAS PRODUCED A GLOBAL ALUMNAE COMMUNITY OF MORE THAN 1,500 WRITERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt098921
IRS990/FundraisingDirectExpensesAmt098497
IRS990/FundraisingGrossIncomeAmt0156751
IRS990/GainOrLossGrp/SecuritiesAmt026668
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt018550
IRS990/GrantAmt01500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt028728
IRS990/GrossReceiptsAmt01338623
IRS990/GrossSalesOfInventoryAmt05631
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02375
IRS990/InformationTechnologyGrp/TotalAmt02375
IRS990/InsuranceGrp/ManagementAndGeneralAmt02699
IRS990/InsuranceGrp/TotalAmt02699
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02424
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09693
IRS990/InvestmentIncomeGrp/ExclusionAmt06635
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06635
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0303711
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0290916
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0572590
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02347218
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02326390
IRS990/LandBldgEquipCostOrOtherBssAmt02898980
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02060
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HEDGEBROOK SUPPORTS VISIONARY WOMEN WRITERS WHOSE STORIES AND IDEAS SHAPE OUR CULTURE NOW AND FOR GENERATIONS TO COME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02825415
IRS990/NetAssetsOrFundBalancesEOYAmt02881541
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt026668
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026668
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt058254
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt058254
IRS990/NetIncomeOrLossGrp/ExclusionAmt03532
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03532
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-35862
IRS990/NoncashContributionsAmt09301
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011950
IRS990/OccupancyGrp/ManagementAndGeneralAmt016031
IRS990/OccupancyGrp/ProgramServicesAmt023221
IRS990/OccupancyGrp/TotalAmt051202
IRS990/OfficeExpensesGrp/FundraisingAmt012832
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010913
IRS990/OfficeExpensesGrp/ProgramServicesAmt03866
IRS990/OfficeExpensesGrp/TotalAmt027611
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0516
IRS990/OtherAssetsTotalGrp/EOYAmt0369
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012884
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010737
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047748
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071369
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT & OUTREACH
IRS990/OtherExpensesGrp/Desc1FOOD & HOSPITALITY
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3CLEANING SERVICE
IRS990/OtherExpensesGrp/FundraisingAmt02045
IRS990/OtherExpensesGrp/FundraisingAmt1148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0786
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19890
IRS990/OtherExpensesGrp/ProgramServicesAmt0104347
IRS990/OtherExpensesGrp/ProgramServicesAmt139009
IRS990/OtherExpensesGrp/ProgramServicesAmt223308
IRS990/OtherExpensesGrp/ProgramServicesAmt329185
IRS990/OtherExpensesGrp/TotalAmt0107178
IRS990/OtherExpensesGrp/TotalAmt139157
IRS990/OtherExpensesGrp/TotalAmt233198
IRS990/OtherExpensesGrp/TotalAmt329185
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064275
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060907
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0297519
IRS990/OtherSalariesAndWagesGrp/TotalAmt0422701
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09743
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08326
IRS990/PayrollTaxesGrp/ProgramServicesAmt036266
IRS990/PayrollTaxesGrp/TotalAmt054335
IRS990/PensionPlanContributionsGrp/FundraisingAmt02873
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02395
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010696
IRS990/PensionPlanContributionsGrp/TotalAmt015964
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AMY WHEELER
IRS990/PriorPeriodAdjustmentsAmt07269
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/Desc0MASTER CLASS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2ALUMNAE PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0165175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147507
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0165175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230686
IRS990/ProgSrvcAccomActy2Grp/Desc0MASTER CLASS RETREATS: A SERIES OF WEEK-LONG WRITING WORKSHOPS THAT COMBINE HEDGEBROOK'S UNIQUE RETREAT EXPERIENCE WITH THE OPPORTUNITY FOR WRITERS TO STUDY AND BE IN RESIDENCE WITH A MASTER TEACHER. WORKSHOPS ARE OFFERED IN A DIVERSITY OF GENRES, AND ARE FOCUSED ON VARIOUS ASPECTS OF THE WRITING CRAFT. SIX OR SEVEN PARTICIPANTS RECEIVE INSTRUCTION, GROUP FEEDBACK AND ONE-ON-ONE SESSIONS WITH THE INSTRUCTOR, AS WELL AS RETREAT TIME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0109628
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0165175
IRS990/ProgSrvcAccomActy3Grp/Desc0HEDGEBROOK WOMEN PLAYWRIGHTS FESTIVAL (HWPF): CELEBRATES THE WORK OF WOMEN WRITING FOR THE THEATRE. SINCE THE FESTIVAL'S INAUGURATION IN 1998, THE HWPF HAS PLAYED AN IMPORTANT ROLE IN THE GENESIS AND DEVELOPMENT OF MORE THAN 50 NEW PLAYS BY WOMEN. ALUMNAE OF THE FESTIVAL INCLUDE RECIPIENTS OF THE PULITZER PRIZE, TONY AND OBIE AWARDS, AND MACARTHUR FELLOWS. EACH YEAR, FOUR OR FIVE PLAYWRIGHTS ARE SELECTED FROM A COMPETITIVE POOL OF WRITERS NOMINATED BY PROMINENT THEATRE PROFESSIONALS. THE FESTIVAL KICKS OFF WITH A "PRE-RETREAT" WEEKEND WHEN PLAYS ARE READ ALOUD AND DISCUSSED WITH A COMMUNITY OF THEATRE PROFESSIONALS. A TWO-WEEK RESIDENCY AT HEDGEBROOK FOLLOWS, DURING WHICH THE PLAYWRIGHTS WORK WITH RESIDENT AND GUEST DRAMATURGS TO DEVELOP THEIR PLAYS. THE FESTIVAL CULMINATES IN PUBLIC PRESENTATIONS AT WHIDBEY ISLAND CENTER FOR THE ARTS AND SEATTLE'S A CONTEMPORARY THEATRE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt087703
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012025
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SONGWRITERS RESIDENCY: AN ANNUAL TEN DAY RESIDENCY FOR SIX FEMALE SONGWRITERS, WORKING IN A DIVERSITY OF GENRES, SELECTED BY A PANEL OF PEOPLE IN THE MUSIC INDUSTRY; VORTEXT/SALONS: IN A VARIETY OF FORMATS, FROM ONE DAY TO A WEEKEND, WRITING WORKSHOPS IN VARIOUS GENRES TAKE PLACE AT THE RETREAT OR IN PARTNERSHIP WITH SEATTLE ORGANIZATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt058469
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt018661
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0758582
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02500
IRS990/PYInvestmentIncomeAmt038627
IRS990/PYOtherExpensesAmt0382426
IRS990/PYOtherRevenueAmt074132
IRS990/PYProgramServiceRevenueAmt0216381
IRS990/PYRevenuesLessExpensesAmt038707
IRS990/PYSalariesCompEmpBnftPaidAmt0639089
IRS990/PYTotalExpensesAmt01049015
IRS990/PYTotalProfFndrsngExpnsAmt025000
IRS990/PYTotalRevenueAmt01087722
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt075096
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt047507
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01025
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01025
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083650
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0254241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0896485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0758582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0704310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0712192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0766717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03838286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06632
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047290
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01276756
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0946
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0946
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57750
IRS990ScheduleA/PublicSupportPY170Pct00.55730
IRS990ScheduleA/PublicSupportTotal170Amt02244574
IRS990ScheduleA/SubstantialContributorsTotAmt01593712
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0896485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0758582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0704310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0712192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0766717

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Filings

Displayed year

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

Open filing
Assets
$2,881,541
Liabilities
$0
Net assets
$2,881,541
Revenue
$1,235,967
Expenses
$1,160,871
Net income
$75,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.41$0.13$4.28$1.85$1.75$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.17$0.10$4.07$1.64$1.87$0.23
2022Detailed filing. Detailed filing data is available for this year.$4.09$0.23$3.86$1.12$1.63$0.51
2021Detailed filing. Detailed filing data is available for this year.$5.56$0.08$5.48$1.73$1.29$0.44
2020Detailed filing. Detailed filing data is available for this year.$5.32$0.29$5.03$2.19$1.51$0.67
2019Detailed filing. Detailed filing data is available for this year.$3.90$0.07$3.83$2.18$1.66$0.52
2018Detailed filing. Detailed filing data is available for this year.$3.32$0.16$3.15$1.54$1.46$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.43$0.17$3.26$1.33$1.19$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$1.02$1.18$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$1.24$1.16$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$1.09$1.05$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.97$1.03$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.00$2.78$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.00$2.84$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.00$2.84$0.73