Civic Intelligence

Gallery on Gazebo

990EZ • Fiscal year 2020 • EIN 83-4710552

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

75th percentile

26%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

$14,206

No earlier filing loaded for comparison.

Net Assets

$14,206

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$51,135

No earlier filing loaded for comparison.

Expenses

$38,038

No earlier filing loaded for comparison.

Net Income

$13,097

No earlier filing loaded for comparison.

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

2020

Assets$14,206
Liabilities-
Net Assets$14,206

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

2020

Revenue$51,135
Expenses$38,038
Net Income$13,097
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 30, 2021
Return Version
2019v5.0
Gross Receipts
$65,754
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.-$33,536
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--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mardi Gras$8,051$8,051$600$7,451
Sip and Savor$7,498$7,498$272$7,226
Total Events$15,549$15,549$7,950$7,599
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
2021-04-30
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 1,030 office expense 35 information technology 840 interest expense 879 insurance 300 renovations 14,591 direct program costs 14,597 bank/cc fees 827 licenses 153 debt service 80 miscellaneous 637 total 33,969

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 Appendix173 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,030 OFFICE EXPENSE 35 INFORMATION TECHNOLOGY 840 INTEREST EXPENSE 879 INSURANCE 300 RENOVATIONS 14,591 DIRECT PROGRAM COSTS 14,597 BANK/CC FEES 827 LICENSES 153 DEBT SERVICE 80 MISCELLANEOUS 637 TOTAL 33,969
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/PhoneNum08145394345
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-30
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ReturnHeader/ReturnTs02021-04-30T12:14:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings