Civic Intelligence

New Zone Gallery Inc.

990EZ • Fiscal year 2023 • EIN 93-0908966

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 14, 2024

PO Box 973Eugene, OR 97440

(541) 683-0759

Siviq Scores

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

Liabilities / Assets

78th percentile

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Assets

$50,264

No earlier filing loaded for comparison.

Net Assets

$46,279

No earlier filing loaded for comparison.

Liabilities

$3,985

No earlier filing loaded for comparison.

Revenue

$105,834

No earlier filing loaded for comparison.

Expenses

$102,911

No earlier filing loaded for comparison.

Net Income

$2,923

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.

$80K$60K$40K$20K$0Assets 2023: $50,264Liabilities 2023: $3,985Net Assets 2023: $46,2792023Assets 2024: $66,148Liabilities 2024: $3,665Net Assets 2024: $62,4832024

Highlighted filing

2023

Assets$50,264
Liabilities$3,985
Net Assets$46,279

Operations Trend

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

$150K$100K$50K$0Revenue 2023: $105,834Expenses 2023: $102,911Net Income 2023: $2,9232023Revenue 2024: $132,848Expenses 2024: $116,644Net Income 2024: $16,2042024

Highlighted filing

2023

Revenue$105,834
Expenses$102,911
Net Income$2,923
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 14, 2024
Return Version
2023v5.1
Gross Receipts
$105,834
Mission and Program Overview

Mission

VISUAL ARTS EXHIBITIONS

Program Services

DescriptionGrantsExpenses
Hosted community exhibitions featuring the works of non member community artists and approximately 65 members at the New Zone Gallery location.$5,000$102,911
Hosted 54 drawing sessions and a variety of workshops.--
Hosted ECCO Student Show for high school students to display their artwork in the New Zone Gallery.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANNE STORY CUNNINGHAMPresidentPT$0--
RALF HUBERVice PresidentPT$0--
ALEX DANIELLSecretary-$0--
PATRICIA MONTOYA DONAHUETreasurerPT$0--
DANN ADAMSMember At Large-$0--
DAVID DIETHELMMember At Large-$0--
JULIE WILLIAMSMember At Large-$0--
ROBIN MARKS-FIFEMember At Large-$0--
SANDY SANDERSMember At LargePT$0--
Filing and Contact Details

Filer

Filer Name
New Zone Gallery Inc
EIN
93-0908966
Address
PO BOX 973, Eugene, OR 97440

Signing Officer

Name
Patricia Donohue
Title
Treasurer
Phone
5416830759
Signed
2024-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Accountants on the Go LLC
Address
1850 Oak Street, Eugene, OR 97401
Preparer
Melissa Swan
Phone
5413421040
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountBANK FEES 2,519INSURANCE 1,914SUPPLIES 1,723BUSINESS REGISTRATION FEES 142FUEL 706GIFTS 75MARKETING 2,918

Description of total liabilities Part II line 26

Category Beginning of Year End of YearLoan 4,300 3,985

Raw XML Appendix182 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PATRICIA DONOHUE
IRS990EZ/BooksInCareOfDetail/PhoneNum05416830759
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 973
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Eugene
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097440
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047656
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050264
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05466
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02923
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt062852
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047656
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050264
IRS990EZ/GrossReceiptsAmt0105834
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01154
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043356
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046279
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043356
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046279
IRS990EZ/OccupancyRentUtltsAndMaintAmt029996
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt39.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt88.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANNE STORY CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RALF HUBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALEX DANIELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICIA MONTOYA DONAHUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANN ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID DIETHELM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JULIE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROBIN MARKS-FIFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SANDY SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09997
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VISUAL ARTS EXHIBITIONS
IRS990EZ/PrintingPublicationsPostageAmt066
IRS990EZ/ProgramServiceRevenueAmt099214
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Hosted community exhibitions featuring the works of non member community artists and approximately 65 members at the New Zone Gallery location.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Hosted 54 drawing sessions and a variety of workshops.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Hosted ECCO Student Show for high school students to display their artwork in the New Zone Gallery.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0102911
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04300
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03985
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102911
IRS990EZ/TotalProgramServiceExpensesAmt0102911
IRS990EZ/TotalRevenueAmt0105834
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.newzonegallery.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01154
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt099214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt099214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01154
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98910
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0104680
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104680
IRS990ScheduleA/Total509Grp/TotalAmt0104680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0105834
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK FEES 2,519INSURANCE 1,914SUPPLIES 1,723BUSINESS REGISTRATION FEES 142FUEL 706GIFTS 75MARKETING 2,918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLoan 4,300 3,985
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA DONOHUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05416830759
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW ZONE GALLERY INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWZ
ReturnHeader/Filer/EIN0930908966
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 973
ReturnHeader/Filer/USAddress/CityNm0Eugene
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097440
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461572567
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accountants on the Go LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01850 Oak Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eugene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097401
ReturnHeader/PreparerPersonGrp/PhoneNum05413421040
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa Swan
ReturnHeader/ReturnTs02024-08-21T14:40:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings