Totals
- Total revenue
- $2,922,957
- Total expenses
- $1,217,585
- Contributions and grants received
- $2,652,198
- Grants paid
- $0
- Program service revenue
- $192,102
- Investment income
- $55,013
- Other revenue
- $23,644
- Total assets, end of year
- $3,801,208
- Total liabilities, end of year
- $704,722
- Net assets or fund balances, end of year
- $3,096,486
- Program services expenses (Part IX)
- $896,060
- Management and general expenses
- $158,060
- Fundraising expenses
- $163,465
- Program service expenses (Part III)
- $896,060
Program services were 73.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$25,647
-
1e · Government grants (contributions)
$60,943
-
1f · All other contributions, gifts and grants
$2,565,608
-
2a · Program service revenue: LITERARY DISTRIBUTION
total $123,603 · related or exempt $123,603
-
2b · Program service revenue: CLASS FEES AND MEMBERS
total $57,162 · related or exempt $57,162
-
2c · Program service revenue: COLLABORATIONS
total $11,337 · related or exempt $11,337
-
3 · Investment income
total $3,299 · excluded $3,299
-
7a · Gross sales of assets other than inventory
securities $51,714
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $51,714
-
7d · Net gain or loss
total $51,714 · excluded $51,714
-
8a · Fundraising events: gross income
$15,000
-
8a · Fundraising events: contributions included on line 1c
$25,647
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $15,000 · excluded $15,000
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $8,644 · excluded $8,644
-
11e · Other revenue, total
$8,644
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $183,766 · program services $110,260 · management and general $38,592 · fundraising $34,914
-
7 · Other salaries and wages
total $324,580 · program services $194,747 · management and general $68,162 · fundraising $61,671
-
9 · Other employee benefits
total $68,571 · program services $41,142 · management and general $14,399 · fundraising $13,030
-
10 · Payroll taxes
total $35,513 · program services $21,308 · management and general $7,458 · fundraising $6,747
-
11c · Fees: accounting
total $15,250 · management and general $15,250
-
11f · Fees: investment management
total $2,164 · management and general $2,164
-
11g · Fees: other
total $84,979 · program services $84,979
-
12 · Advertising and promotion
total $26,424 · program services $26,424
-
13 · Office expenses
total $34,851 · program services $32,737 · management and general $1,013 · fundraising $1,101
-
16 · Occupancy
total $38,551 · program services $36,408 · management and general $1,607 · fundraising $536
-
17 · Travel
total $15,783 · program services $15,783
-
22 · Depreciation, depletion and amortization
total $12,168 · program services $11,681 · management and general $365 · fundraising $122
-
23 · Insurance
total $23,957 · program services $22,998 · management and general $719 · fundraising $240
-
24a · Other expenses: IN-NA-PO EXPENSES
total $221,988 · program services $221,988
-
24b · Other expenses: FUNDRAISING COSTS
total $45,076 · fundraising $45,076
-
24c · Other expenses: WORKSHOPS AND SUMMER CA
total $31,514 · program services $31,514
-
24d · Other expenses: PERFORMANCE HONORARIA
total $18,751 · program services $18,751
-
24e · All other expenses
total $33,699 · program services $25,340 · management and general $8,331 · fundraising $28
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $461,483 · end of year $767,538
-
3 · Pledges and grants receivable
beginning of year $206,630 · end of year $527,878
-
4 · Accounts receivable
beginning of year $21,362 · end of year $324
-
8 · Inventories for sale or use
beginning of year $316,962 · end of year $339,052
-
10a · Land, buildings and equipment: cost or other basis
$1,657,332
-
10b · Land, buildings and equipment: accumulated depreciation
$152,923
-
10c · Land, buildings and equipment, net
beginning of year $197,892 · end of year $1,504,409
-
11 · Investments: publicly traded securities
beginning of year $216,370 · end of year $654,333
-
12 · Investments: other securities
beginning of year $5,267 · end of year $5,355
-
14 · Intangible assets
beginning of year $3,529 · end of year $2,319
-
17 · Accounts payable and accrued expenses
beginning of year $16,209 · end of year $29,722
-
23 · Secured mortgages and notes payable
end of year $675,000
-
27 · Net assets without donor restrictions
beginning of year $681,621 · end of year $1,092,925
-
28 · Net assets with donor restrictions
beginning of year $731,665 · end of year $2,003,561
Mission and programs · 2025
Mission
WOODLAND PATTERN IS DEDICATED TO THE DISCOVERY, CULTIVATION, AND PRESENTATION OF POETRY AND THE ARTS. OUR GOALS ARE TO PROMOTE A LIFETIME PRACTICE OF READING AND WRITING; TO SERVE AS A FORUM AND RESOURCE CENTER IN OUR REGION; TO ENCOURAGE EXCHANGE ACROSS THE VISUAL, PERFORMING, AND LITERARY ARTS; AND TO ACT AS A BRIDGE BETWEEN LOCAL AND NATIONAL COMMUNITIES OF POETS AND OTHER ARTISTS.
Activities or mission (Part I)
LITERARY ART CENTER FOR CONTEMPORARY LITERATURE
-
LITERARY DISTRIBUTION - DISTRIBUTION OF SMALL PRESS BOOKS
Expenses $430,770 · Revenue $123,603
-
IN-NA-PO FISCAL SPONSORSHIP PROGRAM
Expenses $221,988
-
EDUCATION - CLASSES OFFERED BY ORGANIZATION
Expenses $199,217 · Revenue $57,162
-
COLLABORATIONS - EARNED INCOME FROM CONTRACTS WITH OTHER ORGANIZATIONS
Expenses $39,512 · Revenue $11,337
-
WI CENTER FOR THE BOOK
Expenses $4,573
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JENNIFER GROPP
CO-EXECUTIVE DIRECTOR
- Total calculated
- $92,196
- From this org
- $80,838
- From related orgs
- $0
- Other
- $11,358
- Hours/week
- 40
-
LAURA SOLOMON
CO-EXECUTIVE DIRECTOR
- Total calculated
- $92,793
- From this org
- $80,838
- From related orgs
- $0
- Other
- $11,955
- Hours/week
- 40
-
SAM PEKARSKE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
NAKEYSHA ROBERTS WASHINGTON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
STEVE DITTMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
BRENDA CARDENAS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
VINCE BUSHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAULA KIELY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HOWARD LEU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ERICK CK LEDESMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARY GUTE WITTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JILL SEBASTIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MATTHEW HILLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARGARET ROZGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- IRS schema version
- 2025v4.2
- Source object
- 202602299349301550
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