Civic Intelligence

Larson Gallery Guild

990 • Fiscal year 2019 • EIN 23-7450104

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 08, 2020

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.01x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

147%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$992,618

Up $169,033 (+21%) from 2018

Net Assets

Up

$989,362

Up $168,908 (+21%) from 2018

Liabilities

Up

$3,256

Up $125 (+4.0%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin89th percentile

Revenue

Up

$399,491

Up $237,575 (+147%) from 2018

Expenses

Down

$230,583

Down $13,906 (-5.7%) from 2018

Net Income

Up

$168,908

Up $251,481 (+305%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2019

Assets$992,618
Liabilities$3,256
Net Assets$989,362
Open 2019 Filing

Operations Trend

Revenue Growth95th 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

2019

Revenue$399,491
Expenses$230,583
Net Income$168,908
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 8, 2020
Return Version
2019v5.0
Gross Receipts
$403,366
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$379,596$438,888▲ $59,292
Cash and Non-Interest-Bearing Accounts$53,296$52,045▼ $1,251
Land, Buildings, and Equipment, Net$12,001$10,425▼ $1,576
Accounts Receivable$5,063$5,370▲ $307
Prepaid Expenses and Deferred Charges$1,154$792▼ $362
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$823,585$992,618▲ $169,033
Other Assets Total$372,475$485,098▲ $112,623
Liabilities
Accounts Payable and Accrued Expenses$3,130$3,256▲ $126
Other Liabilities$1--
Total Liabilities$3,131$3,256▲ $125
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$820,454$989,362▲ $168,908
Total Net Assets Fund Balance$820,454$989,362▲ $168,908
Total Liabilities and Net Assets / Fund Balance$823,585$992,618▲ $169,033

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,425$16,092$26,517
Other Assets Org$394,098--
Compensation and Service Providers
Top Officer Pay50th percentile

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
$309,362
Program Service Revenue
$7,944
Investment Income
$60,036
Other Revenue
$22,149
All Other Contributions
$62,413
Change in Net Assets
$168,908

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Works of Art50$115,723
Total Noncash Contributions50$115,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,678
Salaries, Compensation, and Employee Benefits$95,905
Total Fundraising Expense$9,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,998$3,000$3,000$39,998
Other Salaries and Wages$27,797$3,000$3,000$33,797
All Other Expenses$27,401--$27,401
Occupancy$17,840$2,000$2,000$21,840
Other Employee Benefits$16,321$1,000$1,000$18,321
Advertising$5,700$500$500$6,700
Fees for Services Legal$5,553--$5,553
Fees for Services Accounting-$4,499-$4,499
Other Expenses$4,073--$4,073
Payroll Taxes$3,389$200$200$3,789
Insurance$3,099--$3,099
Office Expenses$2,270--$2,270
Fees for Service Investment Mgmnt Fees-$1,989-$1,989
Depreciation Depletion$1,576--$1,576
Total Functional Expenses$204,695$16,188$9,700$230,583
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,024
Fundraising Direct Expenses$3,875
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tour of Artists Homes$16,383$16,383-$16,383
Gifts for Arts$9,641$9,641-$9,641
Total Events$26,024$26,024$3,875$22,149
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 35% controlled entity
No
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
2020-07-08
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

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

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

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

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

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

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

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

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

“BANK CHARGES: Column (A) - Total = $1107; Column (B) - Program Services = $1107; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BOARD DEVELOPMENT: Column (A) - Total = $4057; Column (B) - Program Services = $4057; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BUSINESS LICENSE: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DUES: Column (A) - Total = $2785; Column (B) - Program Services = $2785; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS: Column (A) - Total = $819; Column (B) - Program Services = $819; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OPERATIONS: Column (A) - Total = $480; Column (B) - Program Services = $480; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PERMANENT COLLECTION: Column (A) - Total = $1051; Column (B) - Program Services = $1051; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $3330; Column (B) - Program Services = $3330; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“REPAIRS: Column (A) - Total = $386; Column (B) - Program Services = $386; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SOFTWARE: Column (A) - Total = $1006; Column (B) - Program Services = $1006; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“STAFF DEVELOPMENT: Column (A) - Total = $249; Column (B) - Program Services = $249; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SUBSCRIPTIONS: Column (A) - Total = $988; Column (B) - Program Services = $988; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SUPPLIES & MATERIALS: Column (A) - Total = $751; Column (B) - Program Services = $751; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SUPPLIES: Column (A) - Total = $4013; Column (B) - Program Services = $4013; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TRAVEL: Column (A) - Total = $2331; Column (B) - Program Services = $2331; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“WORKSHOP EXPENSES: Column (A) - Total = $3798; Column (B) - Program Services = $3798; 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.”

Raw XML AppendixShowing 400 of 512 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.

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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0403366
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03099
IRS990/InsuranceGrp/TotalAmt03099
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt060036
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060036
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0379596
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0438888
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016092
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012001
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010425
IRS990/LandBldgEquipCostOrOtherBssAmt026517
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt027395
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/NetAssetsOrFundBalancesBOYAmt0820454
IRS990/NetAssetsOrFundBalancesEOYAmt0989362
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014163
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022149
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0820454
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0989362
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0115723
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02000
IRS990/OccupancyGrp/ManagementAndGeneralAmt02000
IRS990/OccupancyGrp/ProgramServicesAmt017840
IRS990/OccupancyGrp/TotalAmt021840
IRS990/OfficeExpensesGrp/ProgramServicesAmt02270
IRS990/OfficeExpensesGrp/TotalAmt02270
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0372475
IRS990/OtherAssetsTotalGrp/EOYAmt0485098
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016321
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018321
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS EXP
IRS990/OtherExpensesGrp/Desc1EXHIBITION EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3WORK STUDY
IRS990/OtherExpensesGrp/ProgramServicesAmt037147
IRS990/OtherExpensesGrp/ProgramServicesAmt111631
IRS990/OtherExpensesGrp/ProgramServicesAmt26900
IRS990/OtherExpensesGrp/ProgramServicesAmt34073
IRS990/OtherExpensesGrp/TotalAmt037147
IRS990/OtherExpensesGrp/TotalAmt111631
IRS990/OtherExpensesGrp/TotalAmt26900
IRS990/OtherExpensesGrp/TotalAmt34073
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027797
IRS990/OtherSalariesAndWagesGrp/TotalAmt033797
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0200
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0200
IRS990/PayrollTaxesGrp/ProgramServicesAmt03389
IRS990/PayrollTaxesGrp/TotalAmt03789
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01154
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0792
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0COMMISSIONS ON ART SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07944
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0170892
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-26537
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0146887
IRS990/PYOtherRevenueAmt010157
IRS990/PYProgramServiceRevenueAmt07404
IRS990/PYRevenuesLessExpensesAmt0-82573
IRS990/PYSalariesCompEmpBnftPaidAmt097602
IRS990/PYTotalExpensesAmt0244489
IRS990/PYTotalRevenueAmt0161916
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0168908
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt094460
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0320780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0170892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0264312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0181060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0222586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01159630
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt079028
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt079028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021555
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021555
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021441
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030110
IRS990ScheduleA/OtherIncome170Grp/TotalAmt051551
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94430
IRS990ScheduleA/PublicSupportPY170Pct00.93130
IRS990ScheduleA/PublicSupportTotal170Amt01238658
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0320780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0249920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0264312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0181060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0222586
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01238658
IRS990ScheduleA/TotalSupportAmt01311764
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt091000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1394098
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PERMANENT COLLECTION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010425
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016092
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/TotalBookValueLandBuildingsAmt010425
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0485098
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03875
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOUR OF ARTISTS HOMES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GIFTS FOR ARTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02220
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01655
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026024
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022149
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt050
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt0115723
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/ExplanationTxt6: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES: Column (A) - Total = $1107; Column (B) - Program Services = $1107; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BOARD DEVELOPMENT: Column (A) - Total = $4057; Column (B) - Program Services = $4057; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BUSINESS LICENSE: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES: Column (A) - Total = $2785; Column (B) - Program Services = $2785; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS: Column (A) - Total = $819; Column (B) - Program Services = $819; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OPERATIONS: Column (A) - Total = $480; Column (B) - Program Services = $480; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PERMANENT COLLECTION: Column (A) - Total = $1051; Column (B) - Program Services = $1051; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Postage and Shipping: Column (A) - Total = $3330; Column (B) - Program Services = $3330; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18REPAIRS: Column (A) - Total = $386; Column (B) - Program Services = $386; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SOFTWARE: Column (A) - Total = $1006; Column (B) - Program Services = $1006; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20STAFF DEVELOPMENT: Column (A) - Total = $249; Column (B) - Program Services = $249; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SUBSCRIPTIONS: Column (A) - Total = $988; Column (B) - Program Services = $988; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SUPPLIES & MATERIALS: Column (A) - Total = $751; Column (B) - Program Services = $751; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SUPPLIES: Column (A) - Total = $4013; Column (B) - Program Services = $4013; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24TRAVEL: Column (A) - Total = $2331; Column (B) - Program Services = $2331; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25WORKSHOP EXPENSES: Column (A) - Total = $3798; Column (B) - Program Services = $3798; 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$992,618
Liabilities
$3,256
Net assets
$989,362
Revenue
$399,491
Expenses
$230,583
Net income
$168,908
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