Civic Intelligence

Hedgebrook

990 • Fiscal year 2017 • EIN 80-0012629

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.13x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$3,433,129

Up $681,231 (+25%) from 2016

Net Assets

Up

$3,261,729

Up $510,525 (+19%) from 2016

Liabilities

Up

$171,400

Up $170,706 (+24597%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin67th percentile

Revenue

Up

$1,334,373

Up $317,353 (+31%) from 2016

Expenses

Up

$1,192,780

Up $13,528 (+1.1%) from 2016

Net Income

Up

$141,593

Up $303,825 (+187%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2017

Assets$3,433,129
Liabilities$171,400
Net Assets$3,261,729
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$1,334,373
Expenses$1,192,780
Net Income$141,593
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$1,546,744
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$2,296,403$2,439,175▲ $142,772
Savings and Temporary Cash Investments$163,519$445,633▲ $282,114
Investments in Publicly Traded Securities$259,424$334,351▲ $74,927
Cash and Non-Interest-Bearing Accounts$18,686$146,590▲ $127,904
Loans From Officers Directors-$100,000-
Pledges and Grants Receivable-$33,690-
Inventories for Sale or Use$13,491$19,976▲ $6,485
Prepaid Expenses and Deferred Charges-$13,714-
Total Assets$2,751,898$3,433,129▲ $681,231
Other Assets Total$375--
Liabilities
Accounts Payable and Accrued Expenses$694$48,600▲ $47,906
Deferred Revenue-$22,800-
Total Liabilities$694$171,400▲ $170,706
Net Assets / Fund Balance
Unrestricted Net Assets$2,750,204$3,092,399▲ $342,195
Permanently Rstr Net Assets-$96,000-
Temporarily Rstr Net Assets$1,000$73,330▲ $72,330
Total Net Assets Fund Balance$2,751,204$3,261,729▲ $510,525
Total Liabilities and Net Assets / Fund Balance$2,751,898$3,433,129▲ $681,231

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,180,987$558,619$1,739,606
Land$1,210,294-$1,210,294
Equipment$47,894-$47,894

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017-$96,000▲ $423-$96,423
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy WheelerExecutive DirectorFT$97,212$2,505$99,717

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
Jessika AuerbachBoard Member
Mary WillisBoard Member
Rinku SenBoard Member
Sarah Ladipo ManyikaBoard Member
Sue McnabBoard Member
Abigail CarterSecretary
Shauna WoodsTreasurer (from 7/1/17)
Donna HallTreasurer (to 6/30/17)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,183,584
Program Service Revenue
$220,864
Investment Income
$-52,003
Other Revenue
$-18,072
All Other Contributions
$1,041,997
Change in Net Assets
$141,593

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 Traded4$61,446Closing Price
Other Non Cash Contri Table2$25,878Fair Market Value (FMV)
Total Noncash Contributions6$87,324-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$699,336
Other Expenses$449,399
Total Fundraising Expense$203,832
Professional Fundraising Fees$44,045
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,587$51,862$68,979$437,428
Current Officers, Directors, Trustees, and Key Employees$68,730$9,972$29,915$108,617
Other Employee Benefits$45,615$7,067$11,584$64,266
Payroll Taxes$41,548$6,437$10,533$58,518
Depreciation Depletion$34,670$17,335$5,778$57,783
All Other Expenses$29,769$21,673$4,425$55,867
Fees for Services Professional Fundraising--$44,045$44,045
Occupancy$17,997$6,288$7,174$31,459
Travel$19,483$2,365$9,596$31,444
Pension Plan Contributions$21,660$3,356$5,491$30,507
Other Expenses$19,000$2,738$926$19,000
Fees for Services Other$9,966$1,536$3,833$15,335
Office Expenses$8,595$5,893$36$14,524
Fees for Services Accounting-$14,272-$14,272
Insurance$8,472$3,631-$12,103
Advertising$5,061$647$1,293$7,001
Fees for Services Legal-$3,473-$3,473
Conferences and Meetings-$2,180-$2,180
Information Technology-$2,125-$2,125
Interest-$1,562-$1,562
Total Functional Expenses$823,371$165,577$203,832$1,192,780
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$44,045
Fundraising Direct Expenses$33,126
Fundraising Gross Income$9,680

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Equivox$140,004$9,680$14,411$-4,731
Total Events$140,004$9,680$33,126$-23,446
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$100,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 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 executive committee makes a salary recommendation to the board, and the decision is recorded in the minutes of the board meeting in which the executive director'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
2018-11-13
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
55

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 FIRST AVE WEST SUITE 200, SEATTLE, WA 98119-4219
Preparer
Howard Donkin CPA
Phone
2066288990
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee provides oversight.”

Financial Statement Notes

PART V, LINE 4:

“The intended use of the organization's endowment funds is for land maintenance reserves.”

Raw XML AppendixShowing 400 of 610 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/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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER (FROM 7/1/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER (TO 6/30/17)
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
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IRS990/FormationYr02001
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt033126
IRS990/FundraisingGrossIncomeAmt09680
IRS990/GainOrLossGrp/OtherAmt0-57401
IRS990/GainOrLossGrp/SecuritiesAmt0475
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt011263
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt055219
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt063000
IRS990/GrossReceiptsAmt01546744
IRS990/GrossSalesOfInventoryAmt09141
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02125
IRS990/InformationTechnologyGrp/TotalAmt02125
IRS990/InsuranceGrp/ManagementAndGeneralAmt03631
IRS990/InsuranceGrp/ProgramServicesAmt08472
IRS990/InsuranceGrp/TotalAmt012103
IRS990/InterestGrp/ManagementAndGeneralAmt01562
IRS990/InterestGrp/TotalAmt01562
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013491
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019976
IRS990/InvestmentIncomeGrp/ExclusionAmt04923
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04923
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0259424
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0334351
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0558619
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02296403
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02439175
IRS990/LandBldgEquipCostOrOtherBssAmt02997794
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0112620
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt062525
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0100000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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/NetAssetsOrFundBalancesBOYAmt02751204
IRS990/NetAssetsOrFundBalancesEOYAmt03261729
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-56926
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-56926
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-23446
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23446
IRS990/NetIncomeOrLossGrp/ExclusionAmt05041
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05041
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt050622
IRS990/NoncashContributionsAmt087324
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07174
IRS990/OccupancyGrp/ManagementAndGeneralAmt06288
IRS990/OccupancyGrp/ProgramServicesAmt017997
IRS990/OccupancyGrp/TotalAmt031459
IRS990/OfficeExpensesGrp/FundraisingAmt036
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05893
IRS990/OfficeExpensesGrp/ProgramServicesAmt08595
IRS990/OfficeExpensesGrp/TotalAmt014524
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0375
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011584
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07067
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045615
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064266
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT AND OUTREAC
IRS990/OtherExpensesGrp/Desc1FOOD AND HOSPITALITY
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SELECTION STIPENDS
IRS990/OtherExpensesGrp/FundraisingAmt0224
IRS990/OtherExpensesGrp/FundraisingAmt1926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0847
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22738
IRS990/OtherExpensesGrp/ProgramServicesAmt0112145
IRS990/OtherExpensesGrp/ProgramServicesAmt135644
IRS990/OtherExpensesGrp/ProgramServicesAmt228429
IRS990/OtherExpensesGrp/ProgramServicesAmt319000
IRS990/OtherExpensesGrp/TotalAmt0112992
IRS990/OtherExpensesGrp/TotalAmt136186
IRS990/OtherExpensesGrp/TotalAmt232093
IRS990/OtherExpensesGrp/TotalAmt319000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068979
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051862
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0316587
IRS990/OtherSalariesAndWagesGrp/TotalAmt0437428
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010533
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06437
IRS990/PayrollTaxesGrp/ProgramServicesAmt041548
IRS990/PayrollTaxesGrp/TotalAmt058518
IRS990/PensionPlanContributionsGrp/FundraisingAmt05491
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03356
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021660
IRS990/PensionPlanContributionsGrp/TotalAmt030507
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt096000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033690
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013714
IRS990/PrincipalOfficerNm0AMY WHEELER
IRS990/PriorPeriodAdjustmentsAmt0318310
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/RelatedOrExemptFuncIncomeAmt0151070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139499
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0151070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230295
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/ExpenseAmt098804
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0111162
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/ExpenseAmt057636
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010271
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/ExpenseAmt0197609
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt099431
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0714880
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029539
IRS990/PYOtherExpensesAmt0487542
IRS990/PYOtherRevenueAmt0-6569
IRS990/PYProgramServiceRevenueAmt0279170
IRS990/PYRevenuesLessExpensesAmt0-162232
IRS990/PYSalariesCompEmpBnftPaidAmt0679710
IRS990/PYTotalExpensesAmt01179252
IRS990/PYTotalProfFndrsngExpnsAmt012000
IRS990/PYTotalRevenueAmt01017020
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0141593
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0333
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0333
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0163519
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0445633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01183584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0724560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0896485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0758582

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,433,129
Liabilities
$171,400
Net assets
$3,261,729
Revenue
$1,334,373
Expenses
$1,192,780
Net income
$141,593
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