Civic Intelligence

Larson Gallery Guild

990 • Fiscal year 2018 • EIN 23-7450104

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

6th percentile

-51%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

59th percentile

4.7%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2018

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$823,585

Down $67,147 (-7.5%) from 2017

Net Assets

Down

$820,454

Down $67,836 (-7.6%) from 2017

Liabilities

Up

$3,131

Up $689 (+28%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin6th percentile

Revenue

Down

$161,916

Down $172,066 (-52%) from 2017

Expenses

Up

$244,489

Up $64,141 (+36%) from 2017

Net Income

Down

-$82,573

Down $236,207 (-154%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$823,585
Liabilities$3,131
Net Assets$820,454
Open 2018 Filing

Operations Trend

Revenue Growth16th 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

2018

Revenue$161,916
Expenses$244,489
Net Income-$82,573
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$168,494
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$407,749$379,596▼ $28,153
Cash and Non-Interest-Bearing Accounts$106,673$53,296▼ $53,377
Land, Buildings, and Equipment, Net$13,577$12,001▼ $1,576
Accounts Receivable$6,463$5,063▼ $1,400
Prepaid Expenses and Deferred Charges$1,065$1,154▲ $89
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$890,732$823,585▼ $67,147
Other Assets Total$355,205$372,475▲ $17,270
Liabilities
Accounts Payable and Accrued Expenses$2,442$3,130▲ $688
Other Liabilities-$1-
Total Liabilities$2,442$3,131▲ $689
Net Assets / Fund Balance
Unrestricted Net Assets$888,290$820,454▼ $67,836
Total Net Assets Fund Balance$888,290$820,454▼ $67,836
Total Liabilities and Net Assets / Fund Balance$890,732$823,585▼ $67,147

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,001$14,516$26,517
Other Assets Org$372,475--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bree TaitPresident
Susan HahnPresident Elect
Kevin GoodDirector
Lucy StevensDirector
David LynxExecutive Director
Julie SwedinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$170,892
Program Service Revenue
$7,404
Investment Income
$-26,537
Other Revenue
$10,157
All Other Contributions
$48,099
Change in Net Assets
$-82,573

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$96,298
Total Noncash Contributions$96,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,887
Salaries, Compensation, and Employee Benefits$97,602
Total Fundraising Expense$9,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$40,000--$40,000
Current Officers, Directors, Trustees, and Key Employees$33,998$3,000$3,000$39,998
Other Salaries and Wages$28,677$3,000$3,000$34,677
All Other Expenses$23,025--$23,025
Occupancy$17,840$2,000$2,000$21,840
Other Employee Benefits$16,863$1,000$1,000$18,863
Other Expenses$6,153--$6,153
Payroll Taxes$3,664$200$200$4,064
Advertising$2,881$500$500$3,881
Fees for Services Accounting-$3,101-$3,101
Depreciation Depletion$1,576--$1,576
Insurance$1,446--$1,446
Total Functional Expenses$221,988$12,801$9,700$244,489
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,735
Fundraising Direct Expenses$6,578
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gifts for Arts$9,082$9,082-$9,082
Tour of Artists Homes$7,653$7,653-$7,653
Total Events$16,735$16,735$6,578$10,157
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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
2019-11-15
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

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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt28099
IRS990/OtherExpensesGrp/TotalAmt36153
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028677
IRS990/OtherSalariesAndWagesGrp/TotalAmt034677
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0200
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0200
IRS990/PayrollTaxesGrp/ProgramServicesAmt03664
IRS990/PayrollTaxesGrp/TotalAmt04064
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01065
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01154
IRS990/PriorPeriodAdjustmentsAmt014737
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0COMMISSIONS ON ART SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07404
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0264312
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037307
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt083337
IRS990/PYOtherRevenueAmt020069
IRS990/PYProgramServiceRevenueAmt012294
IRS990/PYRevenuesLessExpensesAmt0153634
IRS990/PYSalariesCompEmpBnftPaidAmt097011
IRS990/PYTotalExpensesAmt0180348
IRS990/PYTotalRevenueAmt0333982
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-82573
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt096298
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0170892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0264312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0181060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0222586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0240654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01079504
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt079028
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt079028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05479
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021441
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06812
IRS990ScheduleA/OtherIncome170Grp/TotalAmt058363
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93130
IRS990ScheduleA/PublicSupportPY170Pct00.91070
IRS990ScheduleA/PublicSupportTotal170Amt01158532
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0249920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0264312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0181060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0222586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0240654
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01158532
IRS990ScheduleA/TotalSupportAmt01243929
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0372475
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PERMANENT COLLECTION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012001
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014516
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
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/TotalBookValueLandBuildingsAmt012001
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0372475
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06578
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GIFTS FOR ARTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TOUR OF ARTISTS HOMES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02903
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03675
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016735
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010157
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OTHER NOT FOR P
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt096298
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/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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0YAKIMA VALLEY COMMUNITY COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY COLLEGE/EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt016TH AND NOB HILL BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0YAKIMA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098902
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$823,585
Liabilities
$3,131
Net assets
$820,454
Revenue
$161,916
Expenses
$244,489
Net income
-$82,573
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