HATCH WORKSHOP: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
HATCH WORKSHOP (EIN 82-4139368)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-08-03
IRS object ID
202212159349301656
Schema version
2021v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-08-03T16:08:55-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN460887135PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ALL ABOUT NUMBERSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14512 FEATHER RIVER DR STE GAddressLine1Txt
CitySTOCKTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95219ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN824139368EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HATCH WORKSHOPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHATCBusinessNameControlTxt
Phone8056793980PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line140 S UNION STAddressLine1Txt
CitySTOCKTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95205ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT OAKESPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8056793980PhoneNum
Signature2022-08-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstROBERTPersonFirstNm
Person LastOAKESPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEITH ENGLISHPreparerPersonNm
PTINP02004240PTIN
Phone2099552244PhoneNum
Preparation2022-08-03PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT OAKESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1343 E MAIN STREET 10TH FLOORAddressLine1Txt
CitySTOCKTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95202ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$114,270GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HATCHWORKSHOP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2017FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO AWAKEN AND EMPOWER THE CRAFTSPERSON IN EVERYONE THROUGH OPEN ACCESS TO EQUIPMENT, RESOURCES, AND TRAINING.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$112,431PYContributionsGrantsAmt
CY Contributions Grants$64,425CYContributionsGrantsAmt
PY Program Service Revenue$30,359PYProgramServiceRevenueAmt
CY Program Service Revenue$48,765CYProgramServiceRevenueAmt
PY Investment Income$1PYInvestmentIncomeAmt
CY Investment Income$2CYInvestmentIncomeAmt
PY Other Revenue$195PYOtherRevenueAmt
CY Other Revenue$1,078CYOtherRevenueAmt
PY Total Revenue$142,986PYTotalRevenueAmt
CY Total Revenue$114,270CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,835PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$19,191CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$120,550PYOtherExpensesAmt
CY Other Expenses$82,180CYOtherExpensesAmt
PY Total Expenses$124,385PYTotalExpensesAmt
CY Total Expenses$101,371CYTotalExpensesAmt
PY Revenues Less Expenses$18,601PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$12,899CYRevenuesLessExpensesAmt
Total Assets BOY$25,575TotalAssetsBOYAmt
Total Assets EOY$38,474TotalAssetsEOYAmt
Total Liabilities BOY$14,500TotalLiabilitiesBOYAmt
Total Liabilities EOY$14,500TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,075NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$23,974NetAssetsOrFundBalancesEOYAmt
MissionTO AWAKEN AND EMPOWER THE CRAFTSPERSON IN EVERYONE THROUGH OPEN ACCESS TO EQUIPMENT, RESOURCES, AND TRAINING.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$69,886ExpenseAmt
DescOUR ACCOMPLISHMENTS THIS YEAR HAVE LED TO THE DEVELOPMENT OF AN ARTS CENTER FOR THE COMMUNITY OF STOCKTON. WE HAVE SEEN A ROBUST ARTIST AND MAKER COMMUNITY COME TOGETHER TO SHARE SKILLS AND RESOURCES TO FURTHER DEVELOP EACH OTHER AS ARTISTS. ALTERNATIVE EDUCATIONAL PATHWAYS HAVE ALLOWED FOR MORE SKILLS TO BE SHARED IN THE COMMUNITY.Desc
Total Program Service Expenses$69,886TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HATCH WORKSHOPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8056793980PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line140 S UNION STAddressLine1Txt
CitySTOCKTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95205ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MATTHEW AMEN
CHAIR OF BOAYes (X)$0$0$0
JR ARIMBOANGA
BOARD MEMBERYes (X)$0$0$0
HANNAH CRAIG
SECRETARYYes (X)$0$0$0
MELANIE DANE
BOARD MEMBERYes (X)$0$0$0
EVAI DELLAFOSSE
BOARD MEMBERYes (X)$0$0$0
MALACHI TRENT
BOARD MEMBERYes (X)$0$0$0
ROBERT OAKES
TREASURER$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$19,657MembershipDuesAmt
Government Grants$19,528GovernmentGrantsAmt
All Other Contributions$25,240AllOtherContributionsAmt
Total Contributions$64,425TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PRODUCTION$29,508$29,508
PRIVATE STUDIO RENTALS$7,745$7,745
EVENTS$7,517$7,517
CONTRACTED SERVICES$3,000$3,000
MACHINERY AND MATERIAL SALES$656$656

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$339TotalRevenueColumnAmt
Related Or Exempt Func Income$339RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$48,765TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2TotalRevenueColumnAmt
Related Or Exempt Func Income$2RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescREIMBURSEMENTSDesc
Total Revenue Column$1,078TotalRevenueColumnAmt
Related Or Exempt Func Income$1,078RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,078OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$114,270TotalRevenueColumnAmt
Related Or Exempt Func Income$49,845RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$17,600TotalAmt
Program Services$8,800ProgramServicesAmt
Management And General$8,800ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,591TotalAmt
Program Services$795ProgramServicesAmt
Management And General$796ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$25TotalAmt
Management And General$25ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$902TotalAmt
Management And General$902ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$187TotalAmt
Management And General$187ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,451TotalAmt
Management And General$2,451ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,465TotalAmt
Program Services$732ProgramServicesAmt
Management And General$733ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$49,233TotalAmt
Program Services$36,924ProgramServicesAmt
Management And General$12,309ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,494TotalAmt
Program Services$212ProgramServicesAmt
Management And General$5,282ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
ART MATERIALS$11,877$11,877
SUBCONTRACTORS EXPENSE$6,327$6,327
ART EQUIPMENT$3,308$3,308
STAFF REIMBURSED SUPPLIES$911$911

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$101,371TotalAmt
Program Services$69,886ProgramServicesAmt
Management And General$31,485ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$21,074BOYAmt
EOY$34,971EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,501BOYAmt
EOY$3,503EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$25,575BOYAmt
EOY$38,474EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$14,500BOYAmt
EOY$14,500EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,500BOYAmt
EOY$14,500EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$11,075BOYAmt
EOY$23,974EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,075BOYAmt
EOY$23,974EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$25,575BOYAmt
EOY$38,474EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$12,899ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$43,649CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$112,431CurrentTaxYearMinus1YearAmt
Current Tax Year$64,425CurrentTaxYearAmt
Total$220,505TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$43,649CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$112,431CurrentTaxYearMinus1YearAmt
Current Tax Year$64,425CurrentTaxYearAmt
Total$220,505TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$220,505PublicSupportTotal170Amt
Total Support$220,505TotalSupportAmt
Gross Receipts Rltd Activities$139,948GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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