2025-12-05T12:49:13-05:00 2024-12-31 Pascuzzi Accounting & Tax PO Box 336 Clarendon PA 16313 990PF 2024-01-01 251584906 THE CRARY ART GALLERY % John Kersey CRAR 8147234523 511 MARKET STREET Warren PA 16365 JOHN KERSEY TREASURER 8147287325 2025-04-16 false true PAUL PASCUZZI P01329706 8147231088 2025-12-05 X 2024 2025-03-06 01:10:19Z X 583567 X 60887 X 50 50 50 6909 6909 6909 600 600 1451 1451 71 19679 19679 89576 8410 27309 1210 1210 3466 3466 3466 285 285 12037 11951 11951 34211 19679 14532 63160 3466 23145 27978 0 0 63160 3466 23145 27978 26416 4944 4164 12505 40017 40017 37480 37506 37506 263404 286630 286630 651574 507513 145611 144061 144061 75353 75353 75353 534353 583567 583567 164 164 0 X 534189 583567 534189 583567 534353 583567 534189 26416 22962 583567 583567 MUTUAL FUNDS 1451 71 69 0 69 0 69 69 false false false false false false false true PA true true false false false true www.craryartgallery.org JOHN KERSEY 8147234523 511 MARKET STREET Warren PA 16365 false false false false false false false false false false false false false false false false false false false false false JOHN KERSEY 511 MARKET STREET Warren PA 16365 TREASURER 2.00 0 0 0 BARB KERSEY 511 MARKET STREET Warren PA 16365 PRESIDENT 4.00 0 0 0 ERIC MORELLI 511 MARKET STREET Warren PA 16365 ASST TREASURER 2.00 0 0 0 STEVE BLUME 511 MARKET STREET Warren PA 16365 SECRETARY 2.00 0 0 0 CURRENT VACANT 511 MARKET STREET Warren PA 16365 VICE PRESIDENT 0.00 0 0 0 NONE 0 NONE OPERATION OF ART GALLERY 27978 na 0 0 283054 63754 0 346808 0 0 346808 5202 341606 17080 X 27978 6017 33995 33995 1988-11-07 X 4164 6163 3177 709 14213 3539 5239 2700 603 12081 33995 51203 80406 38137 203741 33995 51203 80406 38137 203741 11387 9722 10294 10937 42340 NONE NONE X 0 0 270 14 50 14 6909 1451 RENT 600 COMMISSIONS 16205 OTHER INCOME 3204 6959 21730 28689 2 Our members are active in the preservation of art. false false false false false false false false false false 5080 - PROFESSIONAL FEES 1210 0 0 1210 BUILDING & EQUIPMENT 1989-01-23 636390 499945 SL 20 12037 0 0 Northwest Investment Services 286630 286630 BUILDINGS EQUIPMENT 630374 507513 122861 122861 1300 PERMANENT COLLECTIONS 21200 0 21200 21200 COLLECTIONS 75353 75353 75353 5000 - Advertising 875 0 127 748 5010 - Artist Commissions 13784 0 0 13784 5015 - Bank Fees 32 0 32 0 5020 - Hosting Exhibitions 4140 0 4140 0 5025 - Programming and Project 94 0 94 0 5026 - Conservation 0 0 0 0 5030 - Insurance 12217 0 12217 0 5070 - Memberships 548 0 548 0 5100 - Supplies 906 0 906 0 5140 - Miscellaneous 1615 0 1615 0 4050 - Membership Fees 270 0 270 4030 - CommSales - Artists 13784 0 13784 4031 - CommSales - CAG 2421 0 2421 4080 - Other 3204 0 3204 UNREALIZED GAIN ON INVESTMENTS 18311 CHANGE IN ASSET VALUE 4651 Sales tax payable 164 0 Brokerage Fees 3466 3466 3466 0 TAXES 285 0 0 285