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GATHERING PLACE FOR COMMUNITY ARTS AND EDUCATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
GATHERING PLACE FOR COMMUNITY ARTS AND EDUCATION (EIN 46-2299634)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-08-01
IRS object ID
201932139349300638
Schema version
2018v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-08-01T12:04:49-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN300673128PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOSEPH M ALU AND ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1321 SPRUCE ST STE 1000AddressLine1Txt
CitySCRANTONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP185031450ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462299634EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GATHERING PLACE FOR COMMUNITYBusinessNameLine1Txt
Business Name Line2ARTS & EDUCATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlGATHBusinessNameControlTxt
Phone5705878165PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 171AddressLine1Txt
CityCLARKS SUMMITCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18411ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDORI WATERSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5705878165PhoneNum
Signature2019-05-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH M ALU CPAPreparerPersonNm
PTINP00120737PTIN
Phone5703420405PhoneNum
Preparation2019-07-08PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.241.170.13IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-08-01IPDt
IP Tm12:04:49IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5248762CB5EAC2B8AFF6147709B107DEEBEF3DC7AtSubmissionCreationDeviceId
At Submission Filing Device Id636BAF2972C97E027C5202D4073A61CE9A384CA9AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDORI WATERSPrincipalOfficerNm
Gross Receipts$54,532GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Activity Or MissionTHE MISSION OF THE GATHERING PLACE IS TO CREATE A UNIQUE AND INCLUSIVE COMMUNITY CENTER THAT INSPIRES CREATIVITY, ENCOURAGES LIFELONG LEARNING, NURTURES A SENSE OF PURPOSE, PROVIDES MEANINGFUL RECREATION, AND FOSTERS A SENSE OF COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$227,718PYContributionsGrantsAmt
CY Contributions Grants$21,630CYContributionsGrantsAmt
PY Program Service Revenue$33,763PYProgramServiceRevenueAmt
CY Program Service Revenue$32,892CYProgramServiceRevenueAmt
PY Investment Income$66PYInvestmentIncomeAmt
CY Investment Income$10CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$261,547PYTotalRevenueAmt
CY Total Revenue$54,532CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$8,265PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$9,543CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$32,419PYOtherExpensesAmt
CY Other Expenses$44,833CYOtherExpensesAmt
PY Total Expenses$40,684PYTotalExpensesAmt
CY Total Expenses$54,376CYTotalExpensesAmt
PY Revenues Less Expenses$220,863PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$156CYRevenuesLessExpensesAmt
Total Assets BOY$491,802TotalAssetsBOYAmt
Total Assets EOY$481,733TotalAssetsEOYAmt
Total Liabilities BOY$19,137TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$472,665NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$481,733NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE GATHERING PLACE IS TO CREATE A UNIQUE AND INCLUSIVE COMMUNITY CENTER THAT INSPIRES CREATIVITY, ENCOURAGES LIFELONG LEARNING, NURTURES A SENSE OF PURPOSE, PROVIDES MEANINGFUL RECREATION, AND FOSTERS A SENSE OF COMMUNITY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$34,158ExpenseAmt
DescTHE GATHERING PLACE RAISED FUNDS TO TRANSFORM THE FORMER CLARKS SUMMIT FIREHOUSE INTO AN INCLUSIVE COMMUNITY CENTER WHERE RESIDENTS OF THE ABINGTONS AND SURROUDING AREAS CAN COME TOGETHER FOR EDUCATIONAL, RECREATIONAL, AND ARTISTIC PROGRAMS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$19,118ExpenseAmt
DescTHE GATHERING PLACE RAISED FUNDS TO TRANSFORM THE FORMER CLARKS SUMMIT FIREHOUSE INTO AN INCLUSIVE COMMUNITY CENTER WHERE RESIDENTS OF THE ABINGTONS AND SURROUDING AREAS CAN COME TOGETHERDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$19,118TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$53,276TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJIM VERANOPersonNm
Phone5705878165PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1315 DAVIS STRRETAddressLine1Txt
CityCLARKS SUMMITCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18411ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DORI WATERS
PRESIDENTYes (X)Yes (X)$0$0$0
PAULA BAILLIE
TREASURER /TYes (X)Yes (X)$0$0$0
EMILY RANCIER
VICE PRESIDEYes (X)Yes (X)$0$0$0
FRANK BOLOCK
DIRECTORYes (X)$0$0$0
BILL FARRELL
DIRECTORYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$21,630AllOtherContributionsAmt
Total Contributions$21,630TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$32,892TotalRevenueColumnAmt
Related Or Exempt Func Income$32,892RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$32,892TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10TotalRevenueColumnAmt
Related Or Exempt Func Income$10RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$54,532TotalRevenueColumnAmt
Related Or Exempt Func Income$32,902RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$9,543TotalAmt
Program Services$9,543ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,100TotalAmt
Management And General$1,100ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,735TotalAmt
Program Services$1,735ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,954TotalAmt
Program Services$2,954ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,537TotalAmt
Program Services$2,537ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$19,118TotalAmt
Program Services$19,118ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$957TotalAmt
Program Services$957ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
UTILITIES$5,571$5,571
SUPPLIES/EQUIPMENT$4,545$4,545
REPAIRS$1,845$1,845
EVENTS$1,580$1,580

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,891TotalAmt
Program Services$2,891ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$54,376TotalAmt
Program Services$53,276ProgramServicesAmt
Management And General$1,100ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$32,206BOYAmt
EOY$26,095EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$478,769LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$23,131LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$459,146BOYAmt
EOY$455,638EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$450BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$491,802BOYAmt
EOY$481,733EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$19,137BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,137BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$472,665BOYAmt
EOY$481,733EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$472,665BOYAmt
EOY$481,733EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$491,802BOYAmt
EOY$481,733EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$156ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$8,912OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,175CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,741CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$140,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$227,718CurrentTaxYearMinus1YearAmt
Current Tax Year$21,630CurrentTaxYearAmt
Total$478,264TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,175CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,741CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$140,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$227,718CurrentTaxYearMinus1YearAmt
Current Tax Year$21,630CurrentTaxYearAmt
Total$478,264TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$478,264PublicSupportTotal170Amt
Total Support$478,264TotalSupportAmt
Gross Receipts Rltd Activities$66,731GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$478,769OtherCostOrOtherBasisAmt
Depreciation$23,131DepreciationAmt
Book Value$455,638BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$455,638TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE MISSION OF THE GATHERING PLACE IS TO CREATE A UNIQUE AND INCLUSIVE COMMUNITY CENTER THAT INSPIRES CREATIVITY, ENCOURAGES LIFELONG LEARNING, NURTURES A SENSE OF PURPOSE, PROVIDES MEANINGFUL RECREATION, AND FOSTERS A SENSE OF COMMUNITY.
FORM 990, PAGE 2, PART III, LINE 4DTHE GATHERING PLACE RAISED FUNDS TO TRANSFORM THE FORMER CLARKS SUMMIT FIREHOUSE INTO AN INCLUSIVE COMMUNITY CENTER WHERE RESIDENTS OF THE ABINGTONS AND SURROUDING AREAS CAN COME TOGETHER
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART XI, LINE 9BOOK / TAX DEPRECIATION DIFFERENCE 8,912

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