Civic Intelligence

Larson Gallery Guild

990 • Fiscal year 2012 • EIN 23-7450104

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 16, 2013

Organization ProfileN/A
PO Box 2252098907
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-0.5%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$595,099

Down $3,084 (-0.5%) from 2011

Net Assets

Up

$590,098

Up $4,129 (+0.7%) from 2011

Liabilities

Down

$5,001

Down $7,213 (-59%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$223,298

Down $39,575 (-15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $598,183Liabilities 2011: $12,214Net Assets 2011: $585,9692011Assets 2012: $595,099Liabilities 2012: $5,001Net Assets 2012: $590,0982012Assets 2013: $680,293Liabilities 2013: $4,930Net Assets 2013: $675,3632013Assets 2014: $708,123Liabilities 2014: $3,697Net Assets 2014: $704,4262014Assets 2015: $700,845Liabilities 2015: $1,087Net Assets 2015: $699,7582015Assets 2016: $751,856Liabilities 2016: $7,931Net Assets 2016: $743,9252016Assets 2017: $890,732Liabilities 2017: $2,442Net Assets 2017: $888,2902017Assets 2018: $823,585Liabilities 2018: $3,131Net Assets 2018: $820,4542018Assets 2019: $992,618Liabilities 2019: $3,256Net Assets 2019: $989,3622019Assets 2020: $1,141,742Liabilities 2020: $0Net Assets 2020: $1,141,7422020Assets 2021: $1,302,364Liabilities 2021: $0Net Assets 2021: $1,302,3642021Assets 2022: $1,279,801Liabilities 2022: $3,478Net Assets 2022: $1,276,3232022Assets 2023: $1,386,724Liabilities 2023: $3,871Net Assets 2023: $1,382,8532023Assets 2024: $1,432,743Liabilities 2024: $8,632Net Assets 2024: $1,424,1112024

Highlighted filing

2012

Assets$595,099
Liabilities$5,001
Net Assets$590,098
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $262,8732011Expenses 2012: $223,2982012Revenue 2013: $305,260Expenses 2013: $219,995Net Income 2013: $85,2652013Revenue 2014: $205,760Expenses 2014: $218,479Net Income 2014: -$12,7192014Revenue 2015: $202,300Expenses 2015: $207,985Net Income 2015: -$5,6852015Revenue 2016: $239,770Expenses 2016: $192,756Net Income 2016: $47,0142016Revenue 2017: $333,982Expenses 2017: $180,348Net Income 2017: $153,6342017Revenue 2018: $161,916Expenses 2018: $244,489Net Income 2018: -$82,5732018Revenue 2019: $399,491Expenses 2019: $230,583Net Income 2019: $168,9082019Revenue 2020: $382,441Expenses 2020: $165,202Net Income 2020: $217,2392020Revenue 2021: $446,795Expenses 2021: $286,173Net Income 2021: $160,6222021Revenue 2022: $236,672Expenses 2022: $262,713Net Income 2022: -$26,0412022Revenue 2023: $358,783Expenses 2023: $252,253Net Income 2023: $106,5302023Revenue 2024: $183,127Expenses 2024: $141,869Net Income 2024: $41,2582024

Highlighted filing

2012

Revenue-
Expenses$223,298
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 16, 2013
Return Version
2012v2.0
Gross Receipts
$250,677
Mission and Program Overview

Mission

To provide for the community an oportunity to be involved in the arts and to havea place to exhibit art works and educate the public as to art.

Filing and Contact Details

Filer

EIN
23-7450104
Raw XML AppendixShowing 400 of 511 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY012214
IRS990/AccountsPayableAccruedExpenses/EOY05001
IRS990/AccountsReceivable/BOY048876
IRS990/AccountsReceivable/EOY038843
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE FOR THE COMMUNITY AN OPORTUNITY TO BE INVOLVED IN THE ARTS AND TO HAVEA PLACE TO EXHIBIT ART WORKS AND EDUCATE THE PUBLIC AS TO ART.
IRS990/AddressPrincipalOfficerUS/AddressLine106010 DOUGLAS DR
IRS990/AddressPrincipalOfficerUS/City0YAKIMA
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode098908
IRS990/Advertising/Fundraising0300
IRS990/Advertising/ProgramServices01074
IRS990/Advertising/Total01374
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions015789
IRS990/AllOtherExpenses/Fundraising0100
IRS990/AllOtherExpenses/ManagementAndGeneral0100
IRS990/AllOtherExpenses/ProgramServices011438
IRS990/AllOtherExpenses/Total011638
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY043176
IRS990/CashNonInterestBearing/EOY021686
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising03693
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral03693
IRS990/CompCurrentOfficersDirectors/ProgramServices029540
IRS990/CompCurrentOfficersDirectors/Total036926
IRS990/CompDisqualPersons/Fundraising04500
IRS990/CompDisqualPersons/ManagementAndGeneral04500
IRS990/CompDisqualPersons/ProgramServices038785
IRS990/CompDisqualPersons/Total047785
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0175110
IRS990/ContributionsGrantsPriorYear0284092
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0200
IRS990/DepreciationDepletion/Total0200
IRS990/DescribedIn501C30true
IRS990/Description0THE ART GALLERY OPERATED BY THE LARSON GALLERY GUILD WAS OPEN APPROXIMATELY 280 DAYS DURING THE YEAR WITH 7,824 VISITORS TO THE GALLERY.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0184307
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral03105
IRS990/FeesForServicesAccounting/Total03105
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices02300
IRS990/FeesForServicesOther/Total02300
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/NamePerson0DAVID LYNX
IRS990/Form990PartVIISectionA/NamePerson1MATT REED
IRS990/Form990PartVIISectionA/NamePerson2LINDA BROWN
IRS990/Form990PartVIISectionA/NamePerson3CHERYL HAHN
IRS990/Form990PartVIISectionA/NamePerson4ERWINA PETERSON
IRS990/Form990PartVIISectionA/NamePerson5KELLY MCKNIGHT-BRAY
IRS990/Form990PartVIISectionA/NamePerson6LINDSEY MERRELL
IRS990/Form990PartVIISectionA/NamePerson7MR MCDONALD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0Executive Dir.
IRS990/Form990PartVIISectionA/Title1VP OF FINANCE
IRS990/Form990PartVIISectionA/Title2PRESIDENT ELECT
IRS990/Form990PartVIISectionA/Title3EX DIR PAST YR
IRS990/Form990PartVIISectionA/Title4President
IRS990/Form990PartVIISectionA/Title5VICE PRE/MEMBER
IRS990/Form990PartVIISectionA/Title6Secretary
IRS990/Form990PartVIISectionA/Title7PAST PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses023250
IRS990/FundraisingEvents049080
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents049080
IRS990/GrossReceipts0250677
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices01616
IRS990/Insurance/Total01616
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY028054
IRS990/InventoriesForSaleOrUse/EOY09737
IRS990/InvestmentIncomeCurrentYear026487
IRS990/InvestmentIncomePriorYear0-8526
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome026487
IRS990/InvestmentIncome/TotalRevenueColumn026487
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY0215975
IRS990/InvestmentsPubTradedSecurities/EOY0242433
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec010572
IRS990/LandBuildingsEquipmentBasis010759
IRS990/LandBuildingsEquipmentBasisNet/BOY0187
IRS990/LandBuildingsEquipmentBasisNet/EOY0187
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues018315
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE FOR THE COMMUNITY AN OPORTUNITY TO BE INVOLVED IN THE ARTS AND TO HAVEA PLACE TO EXHIBIT ART WORKS AND EDUCATE THE PUBLIC AS TO ART.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DAVID LYNX
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0585969
IRS990/NetAssetsOrFundBalancesEOY0590098
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount025830
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn025830
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions091926
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising05500
IRS990/Occupancy/ManagementAndGeneral05500
IRS990/Occupancy/ProgramServices036243
IRS990/Occupancy/Total047243
IRS990/OfficeExpenses/Fundraising0500
IRS990/OfficeExpenses/ManagementAndGeneral0500
IRS990/OfficeExpenses/ProgramServices01146
IRS990/OfficeExpenses/Total02146
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0true
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0261915
IRS990/OtherAssetsTotal/EOY0282213
IRS990/OtherEmployeeBenefits/Fundraising0500
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0500
IRS990/OtherEmployeeBenefits/ProgramServices07280
IRS990/OtherEmployeeBenefits/Total08280
IRS990/OtherExpensePriorYear0152577
IRS990/OtherExpensesCurrentYear0112827
IRS990/OtherExpenses/Description0INSTRUCTORS FEES
IRS990/OtherExpenses/Description1SUPPLIES & MATERIALS
IRS990/OtherExpenses/Description2Printing and Publications
IRS990/OtherExpenses/Description3DONATIONS
IRS990/OtherExpenses/Fundraising04000
IRS990/OtherExpenses/ProgramServices05360
IRS990/OtherExpenses/ProgramServices12229
IRS990/OtherExpenses/ProgramServices211545
IRS990/OtherExpenses/ProgramServices318317
IRS990/OtherExpenses/Total05360
IRS990/OtherExpenses/Total16229
IRS990/OtherExpenses/Total211545
IRS990/OtherExpenses/Total318317
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear025830
IRS990/OtherRevenuePriorYear06950
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising01000
IRS990/PayrollTaxes/ManagementAndGeneral01000
IRS990/PayrollTaxes/ProgramServices015480
IRS990/PayrollTaxes/Total017480
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear07448
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses04129
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrganizations091926
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0224216
IRS990/RevenuesLessExpensesCY04129
IRS990/RevenuesLessExpensesPriorYear027091
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0110471
IRS990/SalariesEtcPriorYear0110296
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0276533
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0299199
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0237564
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0296992
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0102432
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01212720
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03855
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03736
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years015631
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04118
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04460
IRS990ScheduleA/GrossInvestmentIncome170/Total031800
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear017317
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0-12262
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years09783
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years021114
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0-32793
IRS990ScheduleA/OtherIncome170/Total03159
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97200
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97590
IRS990ScheduleA/PublicSupportTotal17001212720
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0276533
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0299199
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0237564
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0296992
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0102432
IRS990ScheduleA/Total170/Total01212720
IRS990ScheduleA/TotalSupport01247679
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0AN ENDOWMENT FUND TO RECEIVE, HOLD, INVEST AND ADMINISTER PROPERTY AND MAKE EXPENDITURES FOR THE CAPITAL IMPROVEMENTS, OPERATION AND PROGRAMS OF THE LARSON GALLERY GUILD. THE PRIMARY PURPOSE IS TO ESTABLISH A FUND SUCH THAT INCOME FROM THE FUND, BUT NOT THE PRINCIPLE OF THE FUND, SHALL BE DEVOTED TO THE OPERATIONS AND PROGRAMS OF THE LARSON GALLERY THROUGH THE LARSON GALLERY GUILD.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1A COLLECTION OF DONATED AND PURCHASED WORKS OF ART HAS BEEN ACQUIRED BY THE GUILD FOR PUBLIC DISPLAY,EDUCATIONAL PURPOSES AND FOR LOAN TO OTHER NON PROFIT ORGANIZATIONS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part V, Line 4
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Part III, Line 4
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1Part III, Line 4: Description of organization's collections and how it furthers its purpose.
IRS990ScheduleD/OtherAssets/BookValue0282213
IRS990ScheduleD/OtherAssets/Description0PERMANENT COLLECTION
IRS990ScheduleD/OtherLandBuildings/BookValue0187
IRS990ScheduleD/OtherLandBuildings/Depreciation010572
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis010759
IRS990ScheduleD/TotalBookValueOtherAssets0282213
IRS990ScheduleD/TotalOfBookValueLandBuildings0187
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents023250
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent106079
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents01709
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents07788
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1030155
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2012297
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents06628
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal049080
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1030155
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2012297
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents06628
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents049080
IRS990ScheduleG/EventsInformation/NameOfEvent10JEANS & JEWELS
IRS990ScheduleG/EventsInformation/NameOfEvent20TOUR OF ARTISTS HOMES
IRS990ScheduleG/EventsInformation/NetIncomeSummary025830
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103178
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201085
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents0361
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents04624
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1010463
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents0375
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents010838
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/PhoneSolicitations0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR REVIEW IN THE OFFICES OF THE GUILD UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation1KEY EMPLOYEES COMPENSATION IS SET AND REVIEWED BY THE EXECUTIVE BOARD OF THE GALLERY AND THE EXECTUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation2DETERMINATION OF COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY YAKIMA VALLEY COMMUNITY COLLEGE WHO HIRES AND OVERSEES THE DIRECTOR OF THE LARSON GALLERY.
IRS990ScheduleO/GeneralExplanation/Explanation3ANNUALLY THE CONFLICT OF INTEREST DOCUMENT IS COMPLETED BY ALL BOARD MEMBERS AND REVIEWED BY THE PRESIDENT OF THE BOARD AND ACTED UPON IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation4THE REVIEW OF FORM 990 IS FIRST COMPLETED BY THE BOOKKEEPER OF THE GALLERY IN CONSULTATION WITH THE PRESIDENT OF THE BOARD, THE GALLERY DIRECTOR AND THE INDEPENDENT ACCOUNTANT. AFTER FORM 990 IS COMPLETED IT IS PRESENTED TO THE EXECUTIVE BOARD, FOLLOWED BY PRESENTATION TO THE ENTIRE BOARD WHERE ACTION IS TAKEN TO APPROVE THE CONTENTS OF FORM 990
IRS990ScheduleO/GeneralExplanation/Explanation5INDIVIDUALS MAY BECOME MEMBERS BY PAYING DUES
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1016TH AND NOB HILL BLVD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$595,099
Liabilities
$5,001
Net assets
$590,098
Revenue
-
Expenses
$223,298
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.42$0.18$0.14$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.38$0.36$0.25$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.24$0.26$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.45$0.29$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.38$0.17$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.40$0.23$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.16$0.24$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.33$0.18$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.24$0.19$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.20$0.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.70$0.21$0.22$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.31$0.22$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.01$0.59$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.01$0.59$0.26