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GATHERING PLACE FOR COMMUNITY ARTS AND EDUCATION: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
GATHERING PLACE FOR COMMUNITY ARTS AND EDUCATION (EIN 46-2299634)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-06
IRS object ID
201723109349200887
Schema version
2016v3.0
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)
Return2017-11-06T15:06:44-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN020666875PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JAMES R VERANO CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1315 DAVIS STREETAddressLine1Txt
CityCLARKS SUMMITCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18411ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-10-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES R VERANO CPAPreparerPersonNm
PTINP00423167PTIN
Phone5705878165PhoneNum
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address174.60.187.5IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-10-28IPDt
IP Tm11:16:12IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE0622A69FDB7B963AD2CEE344AE4B52032E748E3AtSubmissionCreationDeviceId
At Submission Filing Device IdE0622A69FDB7B963AD2CEE344AE4B52032E748E3AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2018-03-14 21:41:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$164,924GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$130,400ContributionsGiftsGrantsEtcAmt
Program Service Revenue$17,911ProgramServiceRevenueAmt
Investment Income$136InvestmentIncomeAmt
Fundraising Gross Income$6,877FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,828SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$5,049SpecialEventsNetIncomeLossAmt
Other Revenue Total$9,600OtherRevenueTotalAmt
Total Revenue$163,096TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$2,430FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$2,367OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,719PrintingPublicationsPostageAmt
Other Expenses Total$15,430OtherExpensesTotalAmt
Total Expenses$21,946TotalExpensesAmt
Excess Or Deficit For Year$141,150ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$110,652NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$251,802NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$109,895BOYAmt
EOY$251,352EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$757BOYAmt
EOY$450EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$110,652BOYAmt
EOY$251,802EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$110,652BOYAmt
EOY$251,802EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE 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 COMMUNITYPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE GATHERING PLACE RAISED FUNDS TO TRANSFORM THE FORMER CLARKS SUMMIT FIREHOUSE INTO AN INCLUSIVE COMMUNITY CENTER WHERE RESIDENTS OF THE ABINGTONS AND SURROUNDING AREAS CAN COME TOGETHER FOR EDUCATIONAL, RECREATIONAL AND ARTISTIC PROGRAMS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DORI WATERS
PRESIDENT0.00$0$0$0
MARYANN NICHOLS
TREASURER0.00$0$0$0
PAULA BAILLIE
SECRETARY0.00$0$0$0
EMILY RANCIER
VICE PRESIDENT0.00$0$0$0
FRANK BOLICK
DIRECTOR0.00$0$0$0
JIM VIPOND
DIRECTOR0.00$0$0$0
BILL CARTER
DIRECTOR0.00$0$0$0
JIM VERANO
DIRECTOR0.00$0$0$0
BILL FARRELL
DIRECTOR0.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JIM VERANOBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1315 DAVIS STREETAddressLine1Txt
CityCLARKS SUMMITCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18411ZIPCd
FieldValueIRS element (for citing)
Phone5705878165PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$21,175CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,741CurrentTaxYearMinus1YearAmt
Current Tax Year$140,000CurrentTaxYearAmt
Total$228,916TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$21,175CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,741CurrentTaxYearMinus1YearAmt
Current Tax Year$140,000CurrentTaxYearAmt
Total$228,916TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$228,916PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$30CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$144CurrentTaxYearMinus1YearAmt
Current Tax Year$136CurrentTaxYearAmt
Total$310TotalAmt
FieldValueIRS element (for citing)
Total Support$229,226TotalSupportAmt
Gross Receipts Rltd Activities$46,123GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST. AMOUNT: 136.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: BRICK DONATIONS. AMOUNT: 9600.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: GRANT WRITING. AMOUNT: 2250. DESCRIPTION: INSURANCE. AMOUNT: 380. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2464. DESCRIPTION: DUES. AMOUNT: 504. DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 3088. DESCRIPTION: INSTRUCTORS. AMOUNT: 6710. DESCRIPTION: BANK FEES. AMOUNT: 34. TOTAL TO FORM 990-EZ, LINE 16: 15430.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 307. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 450. END OF YEAR AMOUNT: 450.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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