Civic Intelligence

Larson Gallery Guild

990 • Fiscal year 2016 • EIN 23-7450104

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 09, 2017

Organization ProfileN/A
PO Box 22520Yakima, WA 98907

(509) 574-4875

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

64th percentile

7.3%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$751,856

Up $51,011 (+7.3%) from 2015

Net Assets

Up

$743,925

Up $44,167 (+6.3%) from 2015

Liabilities

Up

$7,931

Up $6,844 (+630%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin78th percentile

Revenue

Up

$239,770

Up $37,470 (+19%) from 2015

Expenses

Down

$192,756

Down $15,229 (-7.3%) from 2015

Net Income

Up

$47,014

Up $52,699 (+927%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2016

Assets$751,856
Liabilities$7,931
Net Assets$743,925
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

2016

Revenue$239,770
Expenses$192,756
Net Income$47,014
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 9, 2017
Return Version
2016v3.0
Gross Receipts
$248,376
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$293,458$320,813▲ $27,355
Cash and Non-Interest-Bearing Accounts$25,452$41,652▲ $16,200
Accounts Receivable$30,512$23,053▼ $7,459
Land, Buildings, and Equipment, Net$1,315$15,153▲ $13,838
Prepaid Expenses and Deferred Charges-$1,078-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$700,845$751,856▲ $51,011
Other Assets Total$350,108$350,107▼ $1
Liabilities
Accounts Payable and Accrued Expenses$1,087$7,931▲ $6,844
Total Liabilities$1,087$7,931▲ $6,844
Net Assets / Fund Balance
Unrestricted Net Assets$699,758$743,925▲ $44,167
Total Net Assets Fund Balance$699,758$743,925▲ $44,167
Total Liabilities and Net Assets / Fund Balance$700,845$751,856▲ $51,011

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,153$11,364$26,517
Other Assets Org$350,107--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jane GuttingPast President
Teresa PritchardPresident
David LynxExecutive Director
Soo ChoiMarketing VP
Kim LoranzSecretary
Matt ReedVP of Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$181,060
Program Service Revenue
$4,089
Investment Income
$27,378
Other Revenue
$27,243
All Other Contributions
$59,962
Change in Net Assets
$47,014

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$106,852
Total Noncash Contributions$106,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$99,154
Other Expenses$93,602
Total Fundraising Expense$11,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,218$3,500$3,500$42,218
Other Salaries and Wages$25,758$3,500$3,500$32,758
Occupancy$20,840$2,000$2,000$24,840
Other Employee Benefits$18,445$1,000$1,000$20,445
All Other Expenses$20,017--$20,017
Travel$5,892--$5,892
Office Expenses$3,710$500$500$4,710
Advertising$3,117$500$500$4,117
Payroll Taxes$3,333$200$200$3,733
Fees for Services Other$3,383--$3,383
Fees for Services Accounting-$3,209-$3,209
Other Expenses$3,040--$3,040
Insurance$751--$751
Depreciation Depletion$504--$504
Total Functional Expenses$167,147$14,409$11,200$192,756
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,849
Fundraising Direct Expenses$8,606
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tour of Artists Homes$13,785$13,785$1,622$12,163
Signiture Styles$12,099$12,099$793$11,306
Total Events$35,849$35,849$8,606$27,243
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Individuals may become members by paying dues”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 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”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually 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.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Determination of compensation for the executive director is determined by yakima valley community college who hires and oversees the director of the larson gallery.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Key employees compensation is set and reviewed by the executive board of the gallery and the exectutive director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, conflict of interest policy and financial statements are made available for review in the offices of the guild upon request”

Filing and Contact Details

Filer

Filer Name
Larson Gallery Guild
EIN
23-7450104
Phone
5095744875
Address
PO BOX 22520, YAKIMA, WA 98907

Signing Officer

Name
David Lynx
Title
Executive Direc
Signed
2017-10-09
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
450

Preparer

Firm
Villbrandt Stark & Moorer Pllc
Address
18 S 4TH AVE, YAKIMA, WA 98902-3426
Preparer
Robert G VillbrandtCPA
Phone
5095751510
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BOARD DEVELOPMENT: Column (A) - Total = $2904; Column (B) - Program Services = $2904; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CATALOGS: Column (A) - Total = $2240; Column (B) - Program Services = $2240; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EXHIBITION EXPENSES: Column (A) - Total = $791; Column (B) - Program Services = $791; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INSTRUCTORS FEES: Column (A) - Total = $600; Column (B) - Program Services = $600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEMBERSHIP DRIVE: Column (A) - Total = $1245; Column (B) - Program Services = $1245; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $2296; Column (B) - Program Services = $2296; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OPERATION OTHER: Column (A) - Total = $1962; Column (B) - Program Services = $1962; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $1817; Column (B) - Program Services = $1817; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS: Column (A) - Total = $1831; Column (B) - Program Services = $1831; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SOCIAL RECEPTION: Column (A) - Total = $590; Column (B) - Program Services = $590; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SOFTWARE: Column (A) - Total = $947; Column (B) - Program Services = $947; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SPECIAL EVENTS EXP: Column (A) - Total = $1998; Column (B) - Program Services = $1998; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STAFF DEVELOPMENT: Column (A) - Total = $337; Column (B) - Program Services = $337; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STAFF DEVELOPMENT: Column (A) - Total = $459; Column (B) - Program Services = $459; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“A 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.”

Part V, Line 4: Intended uses of the endowment fund.

“An 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.”

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IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011364
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01315
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015153
IRS990/LandBldgEquipCostOrOtherBssAmt026517
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt022369
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0699758
IRS990/NetAssetsOrFundBalancesEOYAmt0743925
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06903
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027243
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0106852
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02000
IRS990/OccupancyGrp/ManagementAndGeneralAmt02000
IRS990/OccupancyGrp/ProgramServicesAmt020840
IRS990/OccupancyGrp/TotalAmt024840
IRS990/OfficeExpensesGrp/FundraisingAmt0500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0500
IRS990/OfficeExpensesGrp/ProgramServicesAmt03710
IRS990/OfficeExpensesGrp/TotalAmt04710
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0350108
IRS990/OtherAssetsTotalGrp/EOYAmt0350107
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018445
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020445
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt09200
IRS990/OtherExpensesGrp/ProgramServicesAmt19184
IRS990/OtherExpensesGrp/ProgramServicesAmt24755
IRS990/OtherExpensesGrp/ProgramServicesAmt33040
IRS990/OtherExpensesGrp/TotalAmt09200
IRS990/OtherExpensesGrp/TotalAmt19184
IRS990/OtherExpensesGrp/TotalAmt24755
IRS990/OtherExpensesGrp/TotalAmt33040
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025758
IRS990/OtherSalariesAndWagesGrp/TotalAmt032758
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0200
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0200
IRS990/PayrollTaxesGrp/ProgramServicesAmt03333
IRS990/PayrollTaxesGrp/TotalAmt03733
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01078
IRS990/PriorPeriodAdjustmentsAmt0-2847
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0COMMISSIONS ON ART SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04089
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0222786
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-8555
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0108265
IRS990/PYOtherRevenueAmt0-16347
IRS990/PYProgramServiceRevenueAmt04416
IRS990/PYRevenuesLessExpensesAmt0-5685
IRS990/PYSalariesCompEmpBnftPaidAmt099720
IRS990/PYTotalExpensesAmt0207985
IRS990/PYTotalRevenueAmt0202300
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt047014
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt098729
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0181060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0222586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0240654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0282254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0276533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01203087
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03855
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06812
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026696
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017317
IRS990ScheduleA/OtherIncome170Grp/TotalAmt080935
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91170
IRS990ScheduleA/PublicSupportPY170Pct00.92450
IRS990ScheduleA/PublicSupportTotal170Amt01203087
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0181060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0222586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0240654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0282254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0276533
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01203087
IRS990ScheduleA/TotalSupportAmt01319545
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0350107
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PERMANENT COLLECTION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015153
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011364
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026517
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A 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/SupplementalInformationDetail/ExplanationTxt1AN 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4: Description of organization's collections and how it furthers its purpose.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015153
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0350107
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08606
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOUR OF ARTISTS HOMES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SIGNITURE STYLES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05260
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0931
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035849
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027243
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02415
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01622
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0793
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0106852
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDIVIDUALS MAY BECOME MEMBERS BY PAYING DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2ANNUALLY 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/SupplementalInformationDetail/ExplanationTxt3DETERMINATION OF COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY YAKIMA VALLEY COMMUNITY COLLEGE WHO HIRES AND OVERSEES THE DIRECTOR OF THE LARSON GALLERY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KEY EMPLOYEES COMPENSATION IS SET AND REVIEWED BY THE EXECUTIVE BOARD OF THE GALLERY AND THE EXECTUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR REVIEW IN THE OFFICES OF THE GUILD UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD DEVELOPMENT: Column (A) - Total = $2904; Column (B) - Program Services = $2904; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CATALOGS: Column (A) - Total = $2240; Column (B) - Program Services = $2240; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EXHIBITION EXPENSES: Column (A) - Total = $791; Column (B) - Program Services = $791; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSTRUCTORS FEES: Column (A) - Total = $600; Column (B) - Program Services = $600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEMBERSHIP DRIVE: Column (A) - Total = $1245; Column (B) - Program Services = $1245; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS: Column (A) - Total = $2296; Column (B) - Program Services = $2296; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OPERATION OTHER: Column (A) - Total = $1962; Column (B) - Program Services = $1962; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Printing and Publications: Column (A) - Total = $1817; Column (B) - Program Services = $1817; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REPAIRS: Column (A) - Total = $1831; Column (B) - Program Services = $1831; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SOCIAL RECEPTION: Column (A) - Total = $590; Column (B) - Program Services = $590; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SOFTWARE: Column (A) - Total = $947; Column (B) - Program Services = $947; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SPECIAL EVENTS EXP: Column (A) - Total = $1998; Column (B) - Program Services = $1998; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18STAFF DEVELOPMENT: Column (A) - Total = $337; Column (B) - Program Services = $337; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19STAFF DEVELOPMENT: Column (A) - Total = $459; Column (B) - Program Services = $459; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$751,856
Liabilities
$7,931
Net assets
$743,925
Revenue
$239,770
Expenses
$192,756
Net income
$47,014
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