Civic Intelligence

Hedgebrook

990 • Fiscal year 2016 • EIN 80-0012629

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

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

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$109,783

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

23rd percentile

-4.5%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$2,751,898

Down $129,643 (-4.5%) from 2015

Net Assets

Down

$2,751,204

Down $130,337 (-4.5%) from 2015

Liabilities

Up

$694

Up $694 from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin17th percentile

Revenue

Down

$1,017,020

Down $218,947 (-18%) from 2015

Expenses

Up

$1,179,252

Up $18,381 (+1.6%) from 2015

Net Income

Down

-$162,232

Down $237,328 (-316%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2016

Assets$2,751,898
Liabilities$694
Net Assets$2,751,204
Open 2016 Filing

Operations Trend

Revenue Growth17th 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

2016

Revenue$1,017,020
Expenses$1,179,252
Net Income-$162,232
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,097,384
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$2,326,390$2,296,403▼ $29,987
Investments in Publicly Traded Securities$290,916$259,424▼ $31,492
Savings and Temporary Cash Investments$254,241$163,519▼ $90,722
Cash and Non-Interest-Bearing Accounts$-68$18,686▲ $18,754
Inventories for Sale or Use$9,693$13,491▲ $3,798
Total Assets$2,881,541$2,751,898▼ $129,643
Other Assets Total$369$375▲ $6
Liabilities
Accounts Payable and Accrued Expenses-$694-
Total Liabilities$0$694▲ $694
Net Assets / Fund Balance
Unrestricted Net Assets$2,880,541$2,750,204▼ $130,337
Temporarily Rstr Net Assets$1,000$1,000→ $0
Total Net Assets Fund Balance$2,881,541$2,751,204▼ $130,337
Total Liabilities and Net Assets / Fund Balance$2,881,541$2,751,898▼ $129,643

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$984,072$635,322$1,619,394
Land$1,210,294-$1,210,294
Equipment$70,137-$70,137
Leasehold Improvements$31,900-$31,900
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy WheelerExecutive DirectorFT$100,904$8,879$109,783

Board Members and Trustees

NameTitle
Sonora JhaPresident
Eunice ValentineVice President
Allison NarverBoard Member
Ann MedlockBoard Member
Elizabeth Mendez BerryBoard Member
Elizabeth RudolfBoard Member
Grace NordhoffBoard Member
Mary WillisBoard Member
Rinku SenBoard Member
Sarah Ladipo ManyikaBoard Member
Shauna WoodsBoard Member
Sue McnabBoard Member
Abigail CarterSecretary
Ruthann MartinSecretary
Donna HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$714,880
Program Service Revenue
$279,170
Investment Income
$29,539
Other Revenue
$-6,569
All Other Contributions
$575,904
Change in Net Assets
$-162,232

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$55,990Fair Market Value (FMV)
Total Noncash Contributions2$55,990-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$679,710
Other Expenses$487,542
Total Fundraising Expense$199,821
Professional Fundraising Fees$12,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$230,601$48,185$65,394$344,180
Current Officers, Directors, Trustees, and Key Employees$110,065$34,358$37,685$182,108
Other Employee Benefits$48,212$10,793$12,952$71,957
Depreciation Depletion-$62,732-$62,732
Payroll Taxes$39,460$8,834$10,601$58,895
Office Expenses$20,614$27,879$3,341$51,834
Fees for Services Other$10,727$16,750$10,199$37,676
Occupancy$18,005$4,123$10,144$32,272
All Other Expenses$10,662$18,570$2,149$31,381
Travel$13,218$2,494$8,729$24,441
Pension Plan Contributions$15,122$3,385$4,063$22,570
Other Expenses$20,500$5,443$1,089$20,500
Advertising$12,104$3,242$3,600$18,946
Fees for Services Accounting-$13,414-$13,414
Insurance-$12,236-$12,236
Fees for Services Professional Fundraising--$12,000$12,000
Fees for Services Legal-$3,600-$3,600
Conferences and Meetings-$3,598-$3,598
Information Technology-$2,267-$2,267
Total Functional Expenses$696,072$283,359$199,821$1,179,252
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,007
Professional Fundraising Fees$12,000
Fundraising Gross Income$9,680

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Equivox$121,393$9,680-$9,680
Total Events$121,393$9,680$22,007$-12,327
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 11B

“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 confict of interest 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 recuse 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 exec com 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.”

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
2017-11-10
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
12
Volunteers
32

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 FIRST AVE WEST SUITE 200, SEATTLE, WA 98119-4219
Preparer
Howard Donkin CPA
Phone
2066288990
Raw XML AppendixShowing 400 of 555 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/EOYAmt0694
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT VISIONARY WOMEN WRITERS WHOSE STORIES SHAPE OUR CULTURE NOW AND FOR GENERATIONS TO COME.
IRS990/AdvertisingGrp/FundraisingAmt03600
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03242
IRS990/AdvertisingGrp/ProgramServicesAmt012104
IRS990/AdvertisingGrp/TotalAmt018946
IRS990/AllOtherContributionsAmt0575904
IRS990/AllOtherExpensesGrp/FundraisingAmt02149
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018570
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010662
IRS990/AllOtherExpensesGrp/TotalAmt031381
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0AMY WHEELER
IRS990/BooksInCareOfDetail/PhoneNum03603214786
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02197 MILLMAN RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LANGLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098260
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0-68
IRS990/CashNonInterestBearingGrp/EOYAmt018686
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt037685
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt034358
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0110065
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0182108
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03598
IRS990/ConferencesMeetingsGrp/TotalAmt03598
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0111713
IRS990/CostOfGoodsSoldAmt02367
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0714880
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt029539
IRS990/CYOtherExpensesAmt0487542
IRS990/CYOtherRevenueAmt0-6569
IRS990/CYProgramServiceRevenueAmt0279170
IRS990/CYRevenuesLessExpensesAmt0-162232
IRS990/CYSalariesCompEmpBnftPaidAmt0679710
IRS990/CYTotalExpensesAmt01179252
IRS990/CYTotalFundraisingExpenseAmt0199821
IRS990/CYTotalProfFndrsngExpnsAmt012000
IRS990/CYTotalRevenueAmt01017020
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt062732
IRS990/DepreciationDepletionGrp/TotalAmt062732
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0452447
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013414
IRS990/FeesForServicesAccountingGrp/TotalAmt013414
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03600
IRS990/FeesForServicesLegalGrp/TotalAmt03600
IRS990/FeesForServicesOtherGrp/FundraisingAmt010199
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016750
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010727
IRS990/FeesForServicesOtherGrp/TotalAmt037676
IRS990/FeesForServicesProfFundraising/FundraisingAmt012000
IRS990/FeesForServicesProfFundraising/TotalAmt012000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
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/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/OtherCompensationAmt158879
IRS990/Form990PartVIISectionAGrp/PersonNm0SONORA JHA
IRS990/Form990PartVIISectionAGrp/PersonNm1EUNICE VALENTINE
IRS990/Form990PartVIISectionAGrp/PersonNm2DONNA HALL
IRS990/Form990PartVIISectionAGrp/PersonNm3RUTHANN MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm4ABIGAIL CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm5GRACE NORDHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm6SARAH LADIPO MANYIKA
IRS990/Form990PartVIISectionAGrp/PersonNm7SUE MCNAB
IRS990/Form990PartVIISectionAGrp/PersonNm8ANN MEDLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm9ELIZABETH MENDEZ BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm10ALLISON NARVER
IRS990/Form990PartVIISectionAGrp/PersonNm11ELIZABETH RUDOLF
IRS990/Form990PartVIISectionAGrp/PersonNm12RINKU SEN
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm14SHAUNA WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm15AMY WHEELER
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/ReportableCompFromOrgAmt15100904
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0111713
IRS990/FundraisingDirectExpensesAmt022007
IRS990/FundraisingGrossIncomeAmt09680
IRS990/GainOrLossGrp/SecuritiesAmt024614
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt027263
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt080604
IRS990/GrossReceiptsAmt01097384
IRS990/GrossSalesOfInventoryAmt07299
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02267
IRS990/InformationTechnologyGrp/TotalAmt02267
IRS990/InsuranceGrp/ManagementAndGeneralAmt012236
IRS990/InsuranceGrp/TotalAmt012236
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09693
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013491
IRS990/InvestmentIncomeGrp/ExclusionAmt04925
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04925
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0290916
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0259424
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0635322
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02326390
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02296403
IRS990/LandBldgEquipCostOrOtherBssAmt02931725
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt055990
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/NetAssetsOrFundBalancesBOYAmt02881541
IRS990/NetAssetsOrFundBalancesEOYAmt02751204
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024614
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024614
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12327
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12327
IRS990/NetIncomeOrLossGrp/ExclusionAmt04932
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04932
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt030564
IRS990/NoncashContributionsAmt055990
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010144
IRS990/OccupancyGrp/ManagementAndGeneralAmt04123
IRS990/OccupancyGrp/ProgramServicesAmt018005
IRS990/OccupancyGrp/TotalAmt032272
IRS990/OfficeExpensesGrp/FundraisingAmt03341
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027879
IRS990/OfficeExpensesGrp/ProgramServicesAmt020614
IRS990/OfficeExpensesGrp/TotalAmt051834
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0369
IRS990/OtherAssetsTotalGrp/EOYAmt0375
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012952
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010793
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048212
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071957
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT & OUTREACH
IRS990/OtherExpensesGrp/Desc1FOOD & HOSPITALITY
IRS990/OtherExpensesGrp/Desc2CLEANING SERVICES
IRS990/OtherExpensesGrp/Desc3SELECTION STIPENDS
IRS990/OtherExpensesGrp/FundraisingAmt017824
IRS990/OtherExpensesGrp/FundraisingAmt151
IRS990/OtherExpensesGrp/FundraisingAmt21089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15443
IRS990/OtherExpensesGrp/ProgramServicesAmt095245
IRS990/OtherExpensesGrp/ProgramServicesAmt130854
IRS990/OtherExpensesGrp/ProgramServicesAmt220683
IRS990/OtherExpensesGrp/ProgramServicesAmt320500
IRS990/OtherExpensesGrp/TotalAmt0114525
IRS990/OtherExpensesGrp/TotalAmt130905
IRS990/OtherExpensesGrp/TotalAmt227215
IRS990/OtherExpensesGrp/TotalAmt320500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065394
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048185
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0230601
IRS990/OtherSalariesAndWagesGrp/TotalAmt0344180
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010601
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08834
IRS990/PayrollTaxesGrp/ProgramServicesAmt039460
IRS990/PayrollTaxesGrp/TotalAmt058895
IRS990/PensionPlanContributionsGrp/FundraisingAmt04063
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03385
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015122
IRS990/PensionPlanContributionsGrp/TotalAmt022570
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AMY WHEELER
IRS990/PriorPeriodAdjustmentsAmt01331
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/Desc0MASTER CLASS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2ALUMNAE PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0212871
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0212871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218249
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/ExpenseAmt0104411
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0212871
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 REP THEATRE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt083529
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07117
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/ExpenseAmt055685
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt011132
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0896485
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01500
IRS990/PYInvestmentIncomeAmt033303
IRS990/PYOtherExpensesAmt0470866
IRS990/PYOtherRevenueAmt062811
IRS990/PYProgramServiceRevenueAmt0243368
IRS990/PYRevenuesLessExpensesAmt075096
IRS990/PYSalariesCompEmpBnftPaidAmt0664505
IRS990/PYTotalExpensesAmt01160871
IRS990/PYTotalProfFndrsngExpnsAmt024000
IRS990/PYTotalRevenueAmt01235967
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-162232
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt048050
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0826
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0826
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0254241
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0163519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0724560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0896485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0758582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0704310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0712192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03796129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06950
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046409
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01434707
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64520
IRS990ScheduleA/PublicSupportPY170Pct00.57750
IRS990ScheduleA/PublicSupportTotal170Amt02479123
IRS990ScheduleA/SubstantialContributorsTotAmt01317006
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0724560

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,751,898
Liabilities
$694
Net assets
$2,751,204
Revenue
$1,017,020
Expenses
$1,179,252
Net income
-$162,232
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