Civic Intelligence

Gowanda'S Historic Hollywood Theater Ltd

EIN 75-3079002 • 501(c)3 • Gowanda, NY

Profile

Community cultural activities & improvements

PO Box 164Gowanda, NY 14070-0164

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

NTEE A • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

58th percentile

0.20x

Higher debt load relative to revenue than 58% of similar nonprofits.

NTEE A • $5M-$10M nonprofits • Source year 2025

Net Margin

71st percentile

28%

Higher net margin than 71% of similar nonprofits.

NTEE A • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE A • $5M-$10M nonprofits • Source year 2025

Asset Growth

46th percentile

1.8%

Faster asset growth than 46% of similar nonprofits.

NTEE A • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

52nd percentile

10.0%

Faster revenue growth than 52% of similar nonprofits.

NTEE A • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$5,482,470

Up $96,021 (+1.8%) from 2024

Liabilities

Up

$57,898

Up $14,109 (+32%) from 2024

Net Assets

Up

$5,424,572

Up $81,912 (+1.5%) from 2024

Operations
Liabilities / Revenue58th percentileNet Margin71st percentile

Revenue

Up

$296,070

Up $26,831 (+10.0%) from 2024

Expenses

Up

$214,158

Up $14,820 (+7.4%) from 2024

Net Income

Up

$81,912

Up $12,011 (+17%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $1,288,183Liabilities 2011: $56,656Net Assets 2011: $1,231,5272011Assets 2012: $1,908,556Liabilities 2012: $143,830Net Assets 2012: $1,764,7262012Assets 2013: $2,377,658Liabilities 2013: $61,135Net Assets 2013: $2,316,5232013Assets 2014: $2,704,451Liabilities 2014: $58,908Net Assets 2014: $2,645,5432014Assets 2015: $3,357,751Liabilities 2015: $22,500Net Assets 2015: $3,335,2512015Assets 2016: $3,456,630Liabilities 2016: $52,508Net Assets 2016: $3,404,1222016Assets 2017: $3,597,586Liabilities 2017: $36,048Net Assets 2017: $3,561,5382017Assets 2018: $3,634,632Liabilities 2018: $22,968Net Assets 2018: $3,611,6642018Assets 2019: $4,151,263Liabilities 2019: $218,547Net Assets 2019: $3,932,7162019Assets 2020: $5,209,864Liabilities 2020: $299,529Net Assets 2020: $4,910,3352020Assets 2021: $5,208,264Liabilities 2021: $175,652Net Assets 2021: $5,032,6122021Assets 2022: $5,372,053Liabilities 2022: $129,263Net Assets 2022: $5,242,7902022Assets 2024: $5,386,449Liabilities 2024: $43,789Net Assets 2024: $5,342,6602024Assets 2025: $5,482,470Liabilities 2025: $57,898Net Assets 2025: $5,424,5722025

Highlighted filing

2025

Assets$5,482,470
Liabilities$57,898
Net Assets$5,424,572
Open 2025 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Expenses 2011: $41,6362011Expenses 2012: $36,6732012Revenue 2013: $595,699Expenses 2013: $43,902Net Income 2013: $551,7972013Revenue 2014: $370,101Expenses 2014: $41,081Net Income 2014: $329,0202014Revenue 2015: $749,808Expenses 2015: $60,100Net Income 2015: $689,7082015Revenue 2016: $130,474Expenses 2016: $61,605Net Income 2016: $68,8692016Revenue 2017: $204,741Expenses 2017: $47,325Net Income 2017: $157,4162017Revenue 2018: $105,124Expenses 2018: $54,998Net Income 2018: $50,1262018Revenue 2019: $364,972Expenses 2019: $71,275Net Income 2019: $293,6972019Revenue 2020: $1,071,710Expenses 2020: $94,091Net Income 2020: $977,6192020Revenue 2021: $178,827Expenses 2021: $56,550Net Income 2021: $122,2772021Revenue 2022: $280,283Expenses 2022: $70,105Net Income 2022: $210,1782022Revenue 2024: $269,239Expenses 2024: $199,338Net Income 2024: $69,9012024Revenue 2025: $296,070Expenses 2025: $214,158Net Income 2025: $81,9122025

Highlighted filing

2025

Revenue$296,070
Expenses$214,158
Net Income$81,912
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,482,470
Liabilities
$57,898
Net assets
$5,424,572
Revenue
$296,070
Expenses
$214,158
Net income
$81,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.48$0.06$5.42$0.30$0.21$0.08
2024Detailed filing. Detailed filing data is available for this year.$5.39$0.04$5.34$0.27$0.20$0.07
2022Detailed filing. Detailed filing data is available for this year.$5.37$0.13$5.24$0.28$0.07$0.21
2021Detailed filing. Detailed filing data is available for this year.$5.21$0.18$5.03$0.18$0.06$0.12
2020Detailed filing. Detailed filing data is available for this year.$5.21$0.30$4.91$1.07$0.09$0.98
2019Detailed filing. Detailed filing data is available for this year.$4.15$0.22$3.93$0.36$0.07$0.29
2018Detailed filing. Detailed filing data is available for this year.$3.63$0.02$3.61$0.11$0.05$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.60$0.04$3.56$0.20$0.05$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.46$0.05$3.40$0.13$0.06$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.36$0.02$3.34$0.75$0.06$0.69
2014Detailed filing. Detailed filing data is available for this year.$2.70$0.06$2.65$0.37$0.04$0.33
2013Summary only. Only limited summary data is available for this year.$2.38$0.06$2.32$0.60$0.04$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.14$1.76$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.06$1.23$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jul 30, 2025
Return Version
2024v5.0
Gross Receipts
$339,902
Mission and Program Overview

Mission

Community cultural activities and improvements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,130,588$5,175,125▲ $44,537
Savings and Temporary Cash Investments$103,330$193,605▲ $90,275
Cash and Non-Interest-Bearing Accounts$106,762$92,352▼ $14,410
Loans From Officers Directors$29,205$29,205→ $0
Prepaid Expenses and Deferred Charges$10,269$11,672▲ $1,403
Other Notes and Loans Receivable, Net-$8,660-
Accounts Receivable-$756-
Pledges and Grants Receivable$35,500$300▼ $35,200
Total Assets$5,386,449$5,482,470▲ $96,021
Liabilities
Deferred Revenue$11,346$24,599▲ $13,253
Accounts Payable and Accrued Expenses$3,238$2,768▼ $470
Other Liabilities-$1,326-
Total Liabilities$43,789$57,898▲ $14,109
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,168,803$5,210,715▲ $41,912
Net Assets With Donor Restrictions$173,857$213,857▲ $40,000
Total Net Assets Fund Balance$5,342,660$5,424,572▲ $81,912
Total Liabilities and Net Assets / Fund Balance$5,386,449$5,482,470▲ $96,021

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,172,270$377,313$5,549,583
Compensation and Service Providers
Top Officer Pay27th percentile

Board Members and Trustees

NameTitle
Mark BurrPresident
Aaron MarkhamDirector
Amelia JarzynskiDirector
Brian SzkatulskiDirector
Dana AndersonDirector
Dianne DyeDirector
Lea GoldenDirector
Linda JonesDirector
Brenda MerrillSecretary
Allen JonesTheater Secu
Debora StoryTreasurer
Sal DicembreVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$239,551
Program Service Revenue
$12,135
Investment Income
$6,046
Other Revenue
$38,338
All Other Contributions
$89,551
Change in Net Assets
$81,912

Audited Revenue Reconciliation

Revenue per Audited Statements
$296,070
Revenue Not Reported on Form 990
$4,500
Total Revenue per Audited Statements
$300,570
Total Revenue per Form 990
$296,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,960
Salaries, Compensation, and Employee Benefits$23,198
Total Fundraising Expense$6,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$140,657--$140,657
Other Salaries and Wages$19,188-$2,132$21,320
Insurance$7,727$6,182$1,546$15,455
Occupancy$12,141$888$716$13,745
Fees for Services Accounting$2,505$3,133$627$6,265
Interest$2,765--$2,765
Office Expenses$997$1,246$249$2,492
Payroll Taxes$1,690-$188$1,878
Other Expenses$247-$28$275
All Other Expenses-$85-$85
Total Functional Expenses$196,327$11,534$6,297$214,158

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$218,658
Expenses per Audited Statements$214,158
Total Expenses per Form 990$214,158
Expenses Not Reported on Form 990$4,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,170
Fundraising Direct Expenses$43,832
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$23,325$23,325$8,024$15,301
Concessions$16,293$16,293$4,323$11,970
Total Events$39,618$39,618$12,347$27,271
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$29,205$29,205→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest-related Party$1,326
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 2

“Amelia jarzynski diane dye director director mother/daughter amelia jarzynski mark burr director president business partner- marks wife amelia jarzynski mark burr director president employed by marks son”

Form 990, Page 6, Part VI, Line 11B

“Reviwed at monthly board meeting”

Form 990, Page 6, Part VI, Line 12C

“All conflicts are reviewed at a meeting of the board as they occur.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
GOWANDA'S HISTORIC HOLLYWOOD
EIN
75-3079002
Phone
7165322834
Address
PO BOX 164, GOWANDA, NY 14070-0164

Signing Officer

Name
Mark Burr
Title
President
Phone
7165326103
Signed
2025-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Burr
Formed
2002
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
1

Preparer

Firm
Johnson Mackowiak & Associates Llp
Address
70 E MAIN ST, FREDONIA, NY 14063-1816
Preparer
Julie L Jagoda-booth CPA
Phone
7166724770
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IRS990/OccupancyGrp/FundraisingAmt0716
IRS990/OccupancyGrp/ManagementAndGeneralAmt0888
IRS990/OccupancyGrp/ProgramServicesAmt012141
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IRS990/OfficeExpensesGrp/FundraisingAmt0249
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IRS990/PayrollTaxesGrp/FundraisingAmt0188
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IRS990ScheduleD/TotalExpensesPerForm990Amt0214158
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BOARD MEMBER LOAN
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMELIA JARZYNSKI DIANE DYE DIRECTOR DIRECTOR MOTHER/DAUGHTER AMELIA JARZYNSKI MARK BURR DIRECTOR PRESIDENT BUSINESS PARTNER- MARKS WIFE AMELIA JARZYNSKI MARK BURR DIRECTOR PRESIDENT EMPLOYED BY MARKS SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIWED AT MONTHLY BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL CONFLICTS ARE REVIEWED AT A MEETING OF THE BOARD AS THEY OCCUR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false

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