Civic Intelligence

Gallery on Gazebo

990EZ • Fiscal year 2021 • EIN 83-4710552

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 30, 2021

140 Gazebo ParkJohnstown, PA 15901

(814) 539-4345

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

49th percentile

7.8%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

70th percentile

26%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

-8.2%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$17,888

Up $3,682 (+26%) from 2020

Net Assets

Up

$17,888

Up $3,682 (+26%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$46,923

Down $4,212 (-8.2%) from 2020

Expenses

Up

$43,241

Up $5,203 (+14%) from 2020

Net Income

Down

$3,682

Down $9,415 (-72%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2020: $14,206Net Assets 2020: $14,2062020Assets 2021: $17,888Net Assets 2021: $17,8882021Assets 2022: $28,185Net Assets 2022: $28,1852022Assets 2023: $21,151Liabilities 2023: $0Net Assets 2023: $21,1512023Assets 2024: $10,375Liabilities 2024: $0Net Assets 2024: $10,3752024

Highlighted filing

2021

Assets$17,888
Liabilities-
Net Assets$17,888

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2020: $51,135Expenses 2020: $38,038Net Income 2020: $13,0972020Revenue 2021: $46,923Expenses 2021: $43,241Net Income 2021: $3,6822021Revenue 2022: $61,693Expenses 2022: $51,396Net Income 2022: $10,2972022Revenue 2023: $185,862Expenses 2023: $192,896Net Income 2023: -$7,0342023Revenue 2024: $44,843Expenses 2024: $55,619Net Income 2024: -$10,7762024

Highlighted filing

2021

Revenue$46,923
Expenses$43,241
Net Income$3,682
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 30, 2021
Return Version
2020v4.0
Gross Receipts
$65,996
Mission and Program Overview

Mission

Operating a gallery which features art and artifacts and presents broad- based programs, including educational programs that celebrate the lives of our diverse community.

Program Services

DescriptionGrantsExpenses
OPERATING A GALLERY WHICH FEATURES ART AND ARTIFACTS AND PRESENTS BROAD- BASED PROGRAMS, INCLUDING EDUCATIONAL PROGRAMS THAT CELEBRATE THE LIVES OF OUR DIVERSE COMMUNITY.-$38,407
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILL POLACEKPresident-$0--
JOHN POLACEK JRTreasurer-$0--
ROSEMARY PAWLOWSKISecretaryFT$0--
LAURA HUCHELBoard Member-$0--
ARLENE JOHNSBoard Member-$0--
VICKI TRUSCELLOBoard Member-$0--
LEAH SPANGLERBoard Member-$0--
BETH BEREZANSKYBoard Member-$0--
CHRIS COSGROVEBoard Member-$0--
BETSY HELSELBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Gallery on Gazebo
EIN
83-4710552
Phone
8145394345
Address
140 GAZEBO PARK, JOHNSTOWN, PA 15901

Signing Officer

Name
Rosemary Pawlowski
Title
Secretary
Phone
8145394345
Signed
2021-09-30
Discuss with paid preparer
Yes

Preparer

Firm
Kotzan CPA and Associates Pc
Address
334 BUDFIELD ST STE 180, JOHNSTOWN, PA 15904-3214
Preparer
Kimberly Dorchak CPA
Phone
8142694912
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 390 office expense 69 information technology 1,390 interest expense 559 insurance 852 renovations 16,241 direct program costs 7,137 bank/cc fees 1,489 licenses 360 debt service 9,436 supplies 658 registration fee 500 miscellaneous 719 total 39,800

Form 990-ez, Part III

Operating a gallery which features art and artifacts and presents broad- based programs, including educational programs that celebrate the lives of our diverse community.

Raw XML Appendix171 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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CompensationExplanation/CompensationExplanationGrp/PersonNm1JOHN POLACEK JR
CompensationExplanation/CompensationExplanationGrp/PersonNm2ROSEMARY PAWLOWSKI
CompensationExplanation/CompensationExplanationGrp/PersonNm3LAURA HUCHEL
CompensationExplanation/CompensationExplanationGrp/PersonNm4ARLENE JOHNS
CompensationExplanation/CompensationExplanationGrp/PersonNm5VICKI TRUSCELLO
CompensationExplanation/CompensationExplanationGrp/PersonNm6LEAH SPANGLER
CompensationExplanation/CompensationExplanationGrp/PersonNm7BETH BEREZANSKY
CompensationExplanation/CompensationExplanationGrp/PersonNm8CHRIS COSGROVE
CompensationExplanation/CompensationExplanationGrp/PersonNm9BETSY HELSEL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILL POLACEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN POLACEK JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROSEMARY PAWLOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA HUCHEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ARLENE JOHNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VICKI TRUSCELLO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHRIS COSGROVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BETSY HELSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039800
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATING A GALLERY WHICH FEATURES ART AND ARTIFACTS AND PRESENTS BROAD- BASED PROGRAMS, INCLUDING EDUCATIONAL PROGRAMS THAT CELEBRATE THE LIVES OF OUR DIVERSE COMMUNITY.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038407
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09586
IRS990EZ/SpecialEventsNetIncomeLossAmt04644
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS SALES INVENTORY (ART) 5,551
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036394
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt077931
IRS990ScheduleA/TotalSupportAmt084164
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 390 OFFICE EXPENSE 69 INFORMATION TECHNOLOGY 1,390 INTEREST EXPENSE 559 INSURANCE 852 RENOVATIONS 16,241 DIRECT PROGRAM COSTS 7,137 BANK/CC FEES 1,489 LICENSES 360 DEBT SERVICE 9,436 SUPPLIES 658 REGISTRATION FEE 500 MISCELLANEOUS 719 TOTAL 39,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATING A GALLERY WHICH FEATURES ART AND ARTIFACTS AND PRESENTS BROAD- BASED PROGRAMS, INCLUDING EDUCATIONAL PROGRAMS THAT CELEBRATE THE LIVES OF OUR DIVERSE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSEMARY PAWLOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08145394345
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GALLERY ON GAZEBO
ReturnHeader/Filer/BusinessNameControlTxt0GALL
ReturnHeader/Filer/EIN0834710552
ReturnHeader/Filer/PhoneNum08145394345
ReturnHeader/Filer/USAddress/AddressLine1Txt0140 GAZEBO PARK
ReturnHeader/Filer/USAddress/CityNm0JOHNSTOWN
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ReturnHeader/Filer/USAddress/ZIPCd015901
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOTZAN CPA AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0334 BUDFIELD ST STE 180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOHNSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0159043214
ReturnHeader/PreparerPersonGrp/PhoneNum08142694912
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY DORCHAK CPA
ReturnHeader/ReturnTs02021-10-04T08:04:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROSEMARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PAWLOWSKI
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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