Goggle Works
- Assets
- $10.9m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 49
- Location
- Reading, PA
- Founding
- 09/2006
- Data as of
- 12/2019
- EIN
- 41-2165262
Organization Overview
Goggle Works is located in Reading, PA. The organization was established in 2006. According to its NTEE Classification (A20) the organization is classified as: Arts & Culture, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2019, Goggle Works employed 49 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 12/2019, Goggle Works generated $2.1m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $2.4m during the year ending 12/2019. While expenses have increased by 0.4% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2019
Describe the Organization's Mission:
Part 3 - Line 1
TO TRANSFORM LIVES THROUGH UNIQUE INTERACTIONS WITH ART
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLASSES AND WORKSHOPS- SERVING OVER 1,000 STUDENTS PER YEAR, WHICH PROVIDE CORE CURRICULUM TO PEOPLE OF ALL AGES. THERE ARE ALSO PRIVATE WORKSHOPS AVAILABLE FOR RETREATS AND CHARITABLE OUTREACH.ARTSBRIDGE OUTREACH PROVIDED EDUCATION, ART THERAPY AND ACCESS TO ARTS FOR INDIVIDUALS WITH PHYSICAL, DEVELOPMENTAL, OR EMOTIONAL CHALLENGES.SCHOLARSHIP PLACEMENT- PLACING MORE THAN 75 STUDENTS WITH FINANCIAL NEED IN THE CLASSES AND WORKSHOPS LISTED ABOVE, REGARDLESS OF FINANCIAL MEANS.ADMISSION- FREE VISITATION AND PARKING FOR THE GENERAL PUBLIC FOR TOURS OF 4 GALLERIES, 8 WORKSHOPS SPACES, 35 ARTIST STUDIOS, AND OTHER ARTS SPACES AFTER SCHOOL ARTS PROGRAM (ASAP)- SERVING 200-250 SCHOOL CHILDREN ANNUALLY WITH AFTER SCHOOL PROGRAMS PROVIDING ARTS EDUCATION, ESPECIALLY FOR THOSE WITH FINANCIAL NEEDARTS FESTIVAL READING- SERVING 3,000 ANNUALLY WITH 90 JURIED ARTISTS, DEMONSTRATIONS, WORKSHOPS, FOOD VENDORS, AND OTHER ACTIVITIESFILM SCREENINGS- SERVING NEARLY 15,000 PER YEAR, THE FILM THEATER SHOWS TWO FILMS SCREENINGS PER WEEKDAY AND THREE SCREENINGS ON WEEKENDSDEMONSTRATIONS- AVAILABLE ON SPOTLIGHT NIGHTS AND DURING OTHER EVENTS AT NO COST TO ROUGHLY 5,000 PER YEAR.EXHIBITS- SHOWCASING OF LOCAL ARTISTS' WORK THROUGH EXHIBITS AND OTHER MEANS. RENTAL FACILITIES- TENANT ARTISTS AND ARTS PARTNERS STUDIOS (ORGANIZATIONS, MANY OF WHICH ARE NONPROFIT), AS WELL AS SPACE RENTALS FOR PRIVATE EVENTS SUCH AS WEDDINGS, CONFERENCES, PARTIES AND OTHER SPECIAL OCCASIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Levi Landis President & Executive Director | Officer | 40 | $108,588 |
William G Koch Sr Treasurer | OfficerTrustee | 5 | $0 |
Dr Gust Zogas Chair | OfficerTrustee | 5 | $0 |
Ralia Vardaxis Secretary Through December | OfficerTrustee | 1 | $0 |
Theodore Auman Vice Chair | OfficerTrustee | 1 | $0 |
Irvin Cohen Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $14,998 |
| Fundraising events | $41,775 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,057,385 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,114,158 |
| Total Program Service Revenue | $943,172 |
| Investment income | $8,667 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $23,473 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $50,768 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,143,860 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $121,297 |
| Compensation of current officers, directors, key employees. | $36,389 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $726,077 |
| Pension plan accruals and contributions | $8,568 |
| Other employee benefits | $62,752 |
| Payroll taxes | $79,070 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,007 |
| Fees for services: Accounting | $14,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,683 |
| Advertising and promotion | $67,612 |
| Office expenses | $61,623 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $253,291 |
| Travel | $4,761 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $41,615 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $439,333 |
| Insurance | $65,166 |
| All other expenses | $30,816 |
| Total functional expenses | $2,418,615 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $43,660 |
| Savings and temporary cash investments | $77,616 |
| Pledges and grants receivable | $892,451 |
| Accounts receivable, net | $21,625 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,298 |
| Prepaid expenses and deferred charges | $15,039 |
| Net Land, buildings, and equipment | $9,158,843 |
| Investments—publicly traded securities | $598,165 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $66,983 |
| Total assets | $10,879,680 |
| Accounts payable and accrued expenses | $108,435 |
| Grants payable | $0 |
| Deferred revenue | $119,520 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $43,052 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $800,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,071,007 |
| Net assets without donor restrictions | $8,201,183 |
| Net assets with donor restrictions | $1,607,490 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,879,680 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Goggle Works has recieved totaling $266,000.
| Awarding Organization | Amount |
|---|---|
Arizona Community Foundation Phoenix, AZ PURPOSE: PROGRAM SUPPORT | $100,000 |
Arizona Community Foundation Phoenix, AZ PURPOSE: PROGRAM SUPPORT | $100,000 |
Berks County Community Foundation Inc Reading, PA PURPOSE: General Support | $60,000 |
Berks Alliance Llc Reading, PA PURPOSE: FACADE IMPROVEMENT GRANT | $5,000 |
Penn National Gaming Foundation Wyomissing, PA PURPOSE: CHARITABLE | $1,000 |
Endowment Analysis
| Beg. Balance | $268,782 |
| Earnings | $45,158 |
| Net Contributions | $297,662 |
| Other Expense | $13,437 |
| Ending Balance | $598,165 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Dia Center For The Arts Inc New York, NY | $215,209,262 | $19,693,933 |
Munson-Williams-Proctor Institute Utica, NY | $158,105,602 | $21,787,469 |
Lincoln Park Performing Arts Center Midland, PA | $28,358,003 | $10,070,121 |
One Club For Creativity Inc New York, NY | $17,370,873 | $10,229,352 |
Pioneer Works Art Foundation Brooklyn, NY | $9,810,347 | $14,225,980 |
Clay Center For The Arts & Sciences Of West Virginia Inc Charleston, WV | $117,444,990 | $7,906,903 |
St Anns Warehouse Inc Brooklyn, NY | $29,498,767 | $5,793,694 |
Mount Carmel Guild Education Newark, NJ | $2,049,445 | $5,990,545 |
Judd Foundation New York, NY | $82,389,087 | $7,883,436 |
Guild Hall Of East Hampton Inc East Hampton, NY | $19,476,368 | $4,741,119 |
Baltimore Office Of Promotion And The Arts Baltimore, MD | $4,346,902 | $4,925,846 |
Baltimores Festival Of The Arts Inc Baltimore, MD | $387,392 | $3,150,537 |