HEDGEBROOK: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: HEDGEBROOK (EIN 80-0012629)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-15
IRS object ID: 202133199349328583
Schema version: 2020v4.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-15T19:19:50-06:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	912011386	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	JACOBSON JARVIS & CO PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 FIRST AVE WEST SUITE 200	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	981194219	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	800012629	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HEDGEBROOK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HEDG	BusinessNameControlTxt
Phone	3603214786	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2197 MILLMAN RD	AddressLine1Txt
City	LANGLEY	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98260	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KIMBERLY AC WILSON	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3603214786	PhoneNum
Signature	2021-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KIMBERLY	PersonFirstNm
Person Last	AC WILSON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	HOWARD DONKIN CPA	PreparerPersonNm
PTIN	P00147726	PTIN
Phone	2066288990	PhoneNum
Preparation	2021-11-15	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KIMBERLY AC WILSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2197 MILLMAN RD	AddressLine1Txt
City	LANGLEY	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98260	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,496,828	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HEDGEBROOK.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2001	FormationYr
Legal Domicile State	WA	LegalDomicileStateCd
Activity Or Mission	SUPPORT VISIONARY WOMEN WRITERS WHOSE STORIES AND IDEAS SHAPE OUR CULTURE.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	34	TotalEmployeeCnt
Total Volunteers	12	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,834,085	PYContributionsGrantsAmt
CY Contributions Grants	$1,958,723	CYContributionsGrantsAmt
PY Program Service Revenue	$317,523	PYProgramServiceRevenueAmt
CY Program Service Revenue	$171,400	CYProgramServiceRevenueAmt
PY Investment Income	$18,298	PYInvestmentIncomeAmt
CY Investment Income	$77,643	CYInvestmentIncomeAmt
PY Other Revenue	$6,499	PYOtherRevenueAmt
CY Other Revenue	-$21,026	CYOtherRevenueAmt
PY Total Revenue	$2,176,405	PYTotalRevenueAmt
CY Total Revenue	$2,186,740	CYTotalRevenueAmt
PY Grants And Similar Paid	$9,500	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$75,695	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,057,762	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,045,585	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$305,761	CYTotalFundraisingExpenseAmt
PY Other Expenses	$588,762	PYOtherExpensesAmt
CY Other Expenses	$393,573	CYOtherExpensesAmt
PY Total Expenses	$1,656,024	PYTotalExpensesAmt
CY Total Expenses	$1,514,853	CYTotalExpensesAmt
PY Revenues Less Expenses	$520,381	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$671,887	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,896,239	TotalAssetsBOYAmt
Total Assets EOY	$5,320,745	TotalAssetsEOYAmt
Total Liabilities BOY	$70,084	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$288,371	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,826,155	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,032,374	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	HEDGEBROOK SUPPORTS VISIONARY WOMEN WRITERS WHOSE STORIES AND IDEAS SHAPE OUR CULTURE NOW AND FOR GENERATIONS TO COME.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$386,256	ExpenseAmt
Grant	$9,717	GrantAmt
Desc	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 FOR THEM. THE WRITERS IN RESIDENCE PROGRAM IS HEDGEBROOK'S CORE PROGRAM. DUE TO COVID, THIS PROGRAM WAS ABLE TO SERVE 7 RESIDENTS BEFORE BEING POSTPONED.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$150,200	ExpenseAmt
Grant	$2,200	GrantAmt
Revenue	$19,100	RevenueAmt
Desc	RADICAL CRAFT RETREATS: A SERIES OF FIVE-DAY VIRTUAL WRITING WORKSHOPS THAT COMBINE HEDGEBROOK'S UNIQUE RETREAT EXPERIENCE WITH THE OPPORTUNITY FOR WRITERS TO STUDY WITH A HEDGEBROOK ALUMNAE TEACHER. WORKSHOPS ARE OFFERED IN A DIVERSITY OF GENRES, AND ARE FOCUSED ON VARIOUS INSTRUCTION, GROUP FEEDBACK AND ON-ON-ONE SESSIONS WITH THE INSTRUCTOR.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$214,345	ExpenseAmt
Grant	$63,078	GrantAmt
Revenue	$125,100	RevenueAmt
Desc	VARIOUS VIRTUAL WORKSHOPS, LIVE WEBINARS, AND ONLINE CLASSES FOR WRITERS IN RESPONSE TO COVID QUARANTINE.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$110,272	ExpenseAmt
Grant	$700	GrantAmt
Revenue	$27,200	RevenueAmt
Desc	VARIOUS CONVENINGS AND GATHERINGS FOR WRITERS AS WELL AS THE HEDGEBROOK WOMENS SONGWRITERS RESIDENCY	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$110,272	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$700	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$27,200	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$861,073	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	34	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KIMBERLY WILSON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3603214786	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2197 MILLMAN RD	AddressLine1Txt
City	LANGLEY	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98260	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ELISE MILLER
INTERIM EXECUTIVE DIRECTOR	40.00	Yes (X)	$89,173	$0	$0
RINKU SEN
PRESIDENT	3.00	Yes (X)	$0	$0	$0	Yes (X)
SHAUNA WOODS
TREASURER	5.00	Yes (X)	$0	$0	$0	Yes (X)
SARAH LADIPO MANYIKA
BOARD MEMBER	2.50		$0	$0	$0	Yes (X)
EUNICE VALENTINE
BOARD MEMBER	4.00		$0	$0	$0	Yes (X)
JUDY BELK
BOARD MEMBER	1.25		$0	$0	$0	Yes (X)
ARIAN COLACHIS
BOARD MEMBER	1.25		$0	$0	$0	Yes (X)
DARSHANA SHANBHAG
BOARD MEMBER	1.25		$0	$0	$0	Yes (X)
ALLISON NARVER
BOARD MEMBER	0.88		$0	$0	$0	Yes (X)
RACHEL ROBERT
BOARD MEMBER	0.50		$0	$0	$0	Yes (X)
HUONG VU
BOARD MEMBER	1.75		$0	$0	$0	Yes (X)
JESSIKA AUERBACH
BOARD MEMBER	3.75		$0	$0	$0	Yes (X)
SONORA JHA
BOARD MEMBER	1.25		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$89,173	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$147,447	FundraisingAmt
Government Grants	$18,775	GovernmentGrantsAmt
All Other Contributions	$1,792,501	AllOtherContributionsAmt
Noncash Contributions	$1,065,064	NoncashContributionsAmt
Total Contributions	$1,958,723	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REGISTRATION FEES	711300	$137,714	$137,714
ONLINE CLASS INCOME	711300	$18,766	$18,766
WEBINAR SERIES	711300	$9,920	$9,920
ALUMNAE PROGRAMS	711300	$5,000	$5,000

Field	Value	IRS element (for citing)
Total Program Service Revenue	$171,400	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,328	TotalRevenueColumnAmt
Exclusion	$6,328	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$135	TotalRevenueColumnAmt
Exclusion	$135	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$360,000	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$288,685	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$71,315	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$71,315	TotalRevenueColumnAmt
Exclusion	$71,315	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$147,447	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$21,403	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$21,403	TotalRevenueColumnAmt
Exclusion	-$21,403	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$242	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$242	TotalRevenueColumnAmt
Exclusion	$242	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,186,740	TotalRevenueColumnAmt
Related Or Exempt Func Income	$171,400	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$56,617	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$75,695	TotalAmt
Program Services	$75,695	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$849,392	TotalAmt
Program Services	$495,358	ProgramServicesAmt
Management And General	$153,216	ManagementAndGeneralAmt
Fundraising	$200,818	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$12,295	TotalAmt
Program Services	$7,170	ProgramServicesAmt
Management And General	$2,218	ManagementAndGeneralAmt
Fundraising	$2,907	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$99,755	TotalAmt
Program Services	$57,638	ProgramServicesAmt
Management And General	$17,911	ManagementAndGeneralAmt
Fundraising	$24,206	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$84,143	TotalAmt
Program Services	$48,943	ProgramServicesAmt
Management And General	$15,348	ManagementAndGeneralAmt
Fundraising	$19,852	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,919	TotalAmt
Management And General	$2,919	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$24,638	TotalAmt
Management And General	$24,638	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,555	TotalAmt
Management And General	$1,555	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$117,128	TotalAmt
Program Services	$21,936	ProgramServicesAmt
Management And General	$75,992	ManagementAndGeneralAmt
Fundraising	$19,200	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,115	TotalAmt
Program Services	$3,535	ProgramServicesAmt
Management And General	$335	ManagementAndGeneralAmt
Fundraising	$2,245	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$52,189	TotalAmt
Program Services	$20,410	ProgramServicesAmt
Management And General	$13,373	ManagementAndGeneralAmt
Fundraising	$18,406	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$62,704	TotalAmt
Program Services	$29,528	ProgramServicesAmt
Management And General	$24,318	ManagementAndGeneralAmt
Fundraising	$8,858	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,291	TotalAmt
Program Services	$902	ProgramServicesAmt
Management And General	$488	ManagementAndGeneralAmt
Fundraising	$1,901	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$74,680	TotalAmt
Program Services	$58,250	ProgramServicesAmt
Management And General	$11,949	ManagementAndGeneralAmt
Fundraising	$4,481	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,941	TotalAmt
Program Services	$86	ProgramServicesAmt
Management And General	$2,514	ManagementAndGeneralAmt
Fundraising	$1,341	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
PROGRAMMING AND DEVELOP	$35,492	$34,037	$1,455
FOOD AND HOSPITALITY	$6,283	$6,070	$49	$164
RETREAT SUPPLIES	$2,638	$1,515	$42	$1,081

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,514,853	TotalAmt
Program Services	$861,073	ProgramServicesAmt
Management And General	$348,019	ManagementAndGeneralAmt
Fundraising	$305,761	FundraisingAmt

Field	Value	IRS element (for citing)
Joint Costs	Yes (X)	JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$76,372	BOYAmt
EOY	$142,131	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$15,608	BOYAmt
EOY	$240,796	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$72,984	BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$18,756	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$58,100	BOYAmt
EOY	$8,284	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,213,699	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$750,963	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,493,462	BOYAmt
EOY	$2,462,736	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,160,957	BOYAmt
EOY	$2,466,798	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,896,239	BOYAmt
EOY	$5,320,745	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$56,425	BOYAmt
EOY	$72,721	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$13,659	BOYAmt
EOY	$2,620	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$213,030	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$70,084	BOYAmt
EOY	$288,371	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,713,005	BOYAmt
EOY	$3,471,598	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$113,150	BOYAmt
EOY	$1,560,776	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,826,155	BOYAmt
EOY	$5,032,374	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,896,239	BOYAmt
EOY	$5,320,745	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$671,887	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$528,664	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$5,668	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$724,560	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,183,584	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,104,488	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,834,085	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,958,723	CurrentTaxYearAmt
Total	$6,805,440	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$724,560	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,183,584	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,104,488	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,834,085	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,958,723	CurrentTaxYearAmt
Total	$6,805,440	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,368,450	SubstantialContributorsTotAmt
Public Support Total170	$5,436,990	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,751	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,256	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,907	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,190	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,463	CurrentTaxYearAmt
Total	$46,567	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,852,007	TotalSupportAmt
Gross Receipts Rltd Activities	$1,408,304	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.79350	PublicSupportCY170Pct
Public Support PY170	0.87190	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$123,096	BeginningYearBalanceAmt
Contributions	$1,014,222	ContributionsAmt
Investment Earnings Or Losses	$413,568	InvestmentEarningsOrLossesAmt
End Year Balance	$1,550,886	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$100,564	BeginningYearBalanceAmt
Investment Earnings Or Losses	$10,586	InvestmentEarningsOrLossesAmt
End Year Balance	$111,150	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$96,423	BeginningYearBalanceAmt
Contributions	$3,990	ContributionsAmt
Investment Earnings Or Losses	$151	InvestmentEarningsOrLossesAmt
End Year Balance	$100,564	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Contributions	$96,000	ContributionsAmt
Investment Earnings Or Losses	$423	InvestmentEarningsOrLossesAmt
End Year Balance	$96,423	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00300	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.99700	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,210,294	OtherCostOrOtherBasisAmt
Book Value	$1,210,294	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,851,273	OtherCostOrOtherBasisAmt
Depreciation	$682,947	DepreciationAmt
Book Value	$1,168,326	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$152,132	OtherCostOrOtherBasisAmt
Depreciation	$68,016	DepreciationAmt
Book Value	$84,116	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,462,736	TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART V, LINE 4:	FormAndLineReferenceDesc
Explanation	THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS SPLIT BETWEEN LONG TERM SUPPORT/SUSTAINING OF HEDGEBROOK AND CERTAIN FUNDS RESTRICTED BY DONOR TO ESTABLISH A LAND MAINTENANCE FUND.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	EQUIVOX	Event1Nm
Gross Receipts Event1	$147,447	GrossReceiptsEvent1Amt
Charitable Contri Event1	$147,447	CharitableContriEvent1Amt
Food And Beverage Event1	$17,246	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$4,157	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$147,447	GrossReceiptsTotalAmt
Charitable Contributions Tot	$147,447	CharitableContributionsTotAmt
Food And Beverage Total Events	$17,246	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$4,157	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$21,403	DirectExpenseSummaryEventsAmt
Net Income Summary	-$21,403	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	DISBURSEMENT AND INTERNAL FUNDS PROVIDING GRANTS TO PAY FOR PROGRAM REGISTRATION	GrantTypeTxt
Recipient	299	RecipientCnt
Cash Grant	$75,695	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	ALL SELECTED 2020 WRITERS IN RESIDENCE WERE INVITED TO APPLY FOR THE WHITING FOUNDATION GRANT (TRAVEL STIPEND) VIA A SIMPLE APPLICATION IN SLIDEROOM. WRITERS WITH FINANCIAL NEED OPT IN TO RECEIVE THE TRAVEL STIPEND GRANT VIA THEIR APPLICATION. WRITERS WHO DO NOT REQUEST ASSISTANCE, DO NOT APPLY. THE GRANT IS THEN SPLIT EVENLY AMONG THE TOTAL NUMBER OF WRITERS WHO APPLY FOR THE GRANT, MINUS $500 FOR ADMINISTRATIVE COSTS. CHECKS ARE SENT OUT TO EACH WRITER TO DEFRAY TRAVEL EXPENSES. WE TRACK THESE DISPURSEMENTS IN AN EXCEL SHEET. DURING COVID CLOSURE, TRAVEL STIPENDS WERE SUSPENDED. ADDITIONALLY, THE ORGANIZATION PROVIDED SCHOLARSHIPS TO ENSURE PARTICIPANTS TO ATTEND REGARDLESS OF NEED.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$1,065,064	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	NUMBER OF CONTRIBUTORS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE ACCOUNTANT AND EXECUTIVE DIRECTOR REVIEW BEFORE ACCEPTING AND PASS ONTO THE FINANCE COMMITTEE FOR APPROVAL, THEN SHARED WITH THE FULL GOVERNING BOARD AFTER FILING.
FORM 990, PART VI, SECTION B, LINE 12C	AT EACH ANNUAL BOARD RETREAT, ALL BOARD MEMBERS SIGN THE CONFLICT OF INTEREST FORM. IF THERE IS A POTENTIAL CONFLICT THE BOARD DISCUSSES IT DURING THE MEETING AND EITHER APPROVES THE CONFLICT OR ASKS THAT THE MEMBER RESOLVE THE ISSUE SATISFACTORILY FOR THE BOARD. IF SUCH A CONFLICT COMES AT ANOTHER TIME OF THE YEAR, THE BOARD DOES THE SAME PROCEDURE.
FORM 990, PART VI, SECTION B, LINE 15A	501 COMMONS, HEDGEBROOK'S CONTRACTED HR SERVICES, PROVIDES COMPARABLE SALARY INFORMATION, BUT THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR THE EXECUTIVE DIRECTOR'S ANNUAL EVALUATION AND SALARY REVIEW AND ADJUSTMENTS.
FORM 990, PART VI, SECTION C, LINE 19	UPON REQUEST.