Nonprofit · EIN 81-3980482
GALLERY NIGHT OF PENSACOLA INC
Tax-exempt · PENSACOLA, FL 32502
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $236,039 | $229,500 | $6,539 | $18,366 | $4,550 | $13,816 |
| December 31, 2023 | 990 | $198,241 | $200,719 | -$2,478 | $17,816 | $6,856 | $10,960 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $236,039
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $43,880
- Salaries, compensation and benefits (total)
- $47,286
- Professional fundraising fees
- $0
- Accounting fees
- $7,024
- Occupancy
- $1,223
- Program services (functional)
- $166,410
- Management and general (functional)
- $63,090
Balance sheet and other
- Total assets, start of year
- $14,883
- Total assets, end of year
- $18,366
- Total liabilities, end of year
- $4,550
- Net assets, end of year
- $13,816
- Net assets without donor restrictions
- $13,816
- Gross receipts
- $236,039
- Employees
- 1
- Volunteers
- 18
- Year formed
- 2016
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WHITNEY MACLEOD | DIRECTOR Key employee | 40 | $43,880 |
| JASON MOSLEY | PRESIDENT Officer | 5 | $0 |
| MICHAEL CONRAD | VICE PRESIDENT Officer | 5 | $0 |
| DON REDHEAD | DIRECTOR Officer | 5 | $0 |
| AMY NITTI | SECRETARY Officer | 5 | $0 |
| BOBBY SWITZER | DIRECTOR Officer | 5 | $0 |
| HARISSA JOSEPH | TREASURER Officer | 5 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WHITNEY MACLEOD | DIRECTOR Key employee | 20 | $6,780 |
| RAVEN HOLLOWAY | PRESIDENT Officer | 5 | $0 |
| MICHAEL CONRAD | VICE PRESIDENT Officer | 5 | $0 |
| DON REDHEAD | DIRECTOR Officer | 5 | $0 |
| JASON MOSLEY | SECRETARY Officer | 5 | $0 |
| MARTIC SMITH | DIRECTOR Officer | 5 | $0 |
| HARISSA JOSEPH | TREASURER Officer | 5 | $0 |
| BOBBY SWITZER | DIRECTOR Officer | 5 | $0 |
| AMY NITTI | DIRECTOR Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 13 PALAFOX PLACE, PENSACOLA, FL 32502-5637
- In care of
- % MICHAEL CARRO
- Mailing address (990-N for 2017)
- 120 EAST MAIN STREET, PENSACOLA FL 32502
- Principal officer (990 for 2024)
- HARISSA JOSEPH, PO Box 10793, Pensacola, FL 32524
- Principal officer (990-N for 2017)
- JEFFREY J HEDDY CPA, 6202 N 9TH AVENUE SUITE 6, PENSACOLA FL 32504
- Signed the 990
- HARISSA JOSEPH, TREASURER
- Phone
- (850) 478-1882
- Return prepared by
- SAULS CPA & ASSOCIATES LLC
Mission
TO PROVIDE A SHOWCASE FOR ARTISTS ON THE STREETS OF DOWNTOWN PENSACOLA WHERE LOCALS AND OUT OF TOWN VISITORS CAN CONNECT TO THE UNIQUE CULTURE OF PENSACOLA.
Program accomplishments
- MONTHLY GALLERY NIGHT, DOWNTOWN PENSACOLA EVENT ATTENDANCE RANGES FROM 5,000-15,000. PALAFOX STREET IS CLOSED FROM 5PM TO 10PM TO BRING ART TO THE STREETS.Expenses $166,410 · revenue $236,039
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-3980482
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A20)
- Assets (IRS master file)
- $18,366
- Income (IRS master file)
- $236,039
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $236,039 | $229,500 | $18,366 | XML |
| 990 | December 2023 | $198,241 | $200,719 | $17,816 | XML |
| 990 | December 2022 | $224,343 | $226,962 | $19,041 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2017 Officer: JEFFREY J HEDDY CPA | December 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-3980482).
Questions about GALLERY NIGHT OF PENSACOLA INC
- What is the EIN of GALLERY NIGHT OF PENSACOLA INC?
- The employer identification number (EIN) of GALLERY NIGHT OF PENSACOLA INC is 81-3980482.
- Is GALLERY NIGHT OF PENSACOLA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to GALLERY NIGHT OF PENSACOLA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GALLERY NIGHT OF PENSACOLA INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GALLERY NIGHT OF PENSACOLA INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GALLERY NIGHT OF PENSACOLA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of GALLERY NIGHT OF PENSACOLA INC?
- The 990 for the year ended December 31, 2024 names HARISSA JOSEPH.
- Who are the officers and directors of GALLERY NIGHT OF PENSACOLA INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $43,880 (WHITNEY MACLEOD, DIRECTOR).
- How much revenue does GALLERY NIGHT OF PENSACOLA INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $236,039, expenses of $229,500 and total assets of $18,366 at year end.
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