Civic Intelligence

Larson Gallery Guild

990 • Fiscal year 2020 • EIN 23-7450104

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

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

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

92nd percentile

57%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$45,842

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

66th percentile

15%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-4.3%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,141,742

Up $149,124 (+15%) from 2019

Net Assets

Up

$1,141,742

Up $152,380 (+15%) from 2019

Liabilities

Down

$0

Down $3,256 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin92nd percentile

Revenue

Down

$382,441

Down $17,050 (-4.3%) from 2019

Expenses

Down

$165,202

Down $65,381 (-28%) from 2019

Net Income

Up

$217,239

Up $48,331 (+29%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2020

Assets$1,141,742
Liabilities$0
Net Assets$1,141,742
Open 2020 Filing

Operations Trend

Revenue Growth40th 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

2020

Revenue$382,441
Expenses$165,202
Net Income$217,239
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.0
Gross Receipts
$382,441
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$438,888$419,852▼ $19,036
Savings and Temporary Cash Investments-$262,739-
Cash and Non-Interest-Bearing Accounts$52,045$42,692▼ $9,353
Land, Buildings, and Equipment, Net$10,425$8,949▼ $1,476
Accounts Receivable$5,370$7,045▲ $1,675
Prepaid Expenses and Deferred Charges$792$617▼ $175
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$992,618$1,141,742▲ $149,124
Other Assets Total$485,098$399,848▼ $85,250
Liabilities
Accounts Payable and Accrued Expenses$3,256--
Total Liabilities$3,256$0▼ $3,256
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$989,362$1,141,742▲ $152,380
Total Net Assets Fund Balance$989,362$1,141,742▲ $152,380
Total Liabilities and Net Assets / Fund Balance$992,618$1,141,742▲ $149,124

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,949$17,568$26,517
Other Assets Org$399,848--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David LynxExecutive DirectorFT$45,842$45,842

Board Members and Trustees

NameTitle
Susan HahnPresident
Julie SwedinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$323,332
Program Service Revenue
$11,638
Investment Income
$47,471
Other Revenue
$0
All Other Contributions
$10,876
Change in Net Assets
$217,239

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
Works of Art$96,654
Total Noncash Contributions$96,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,250
Salaries, Compensation, and Employee Benefits$67,952
Total Fundraising Expense$6,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,842$3,000$3,000$45,842
Occupancy$17,840$2,000$2,000$21,840
All Other Expenses$21,745--$21,745
Other Employee Benefits$17,861$1,000$1,000$19,861
Other Expenses$3,864--$3,864
Insurance$3,107--$3,107
Fees for Services Accounting-$2,410-$2,410
Payroll Taxes$1,849$200$200$2,249
Depreciation Depletion$1,526--$1,526
Total Functional Expenses$150,392$8,610$6,200$165,202
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Lynx
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
450

Preparer

Firm
Villbrandt & Associates PLLC
Address
18 S 4th Ave, Yakima, WA 98902
Preparer
Robert G VillbrandtCPA
Phone
5095751510
Supplemental Narrative

Additional Explanations

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

“BANK CHARGES: Column (A) - Total = $957; Column (B) - Program Services = $957; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BOARD DEVELOPMENT: Column (A) - Total = $328; Column (B) - Program Services = $328; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BUSINESS LICENSE: Column (A) - Total = $510; Column (B) - Program Services = $510; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DUES: Column (A) - Total = $3414; Column (B) - Program Services = $3414; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FEES: Column (A) - Total = $2057; Column (B) - Program Services = $2057; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MEMBERS DEVELOPMENT: Column (A) - Total = $2869; Column (B) - Program Services = $2869; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Misc : Column (A) - Total = $86; Column (B) - Program Services = $86; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OPERATIONS: Column (A) - Total = $2070; Column (B) - Program Services = $2070; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PERMANENT COLLECTION: Column (A) - Total = $655; Column (B) - Program Services = $655; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“REPAIRS: Column (A) - Total = $773; Column (B) - Program Services = $773; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SOFTWARE: Column (A) - Total = $3385; Column (B) - Program Services = $3385; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“STAFF DEVELOPMENT: Column (A) - Total = $303; Column (B) - Program Services = $303; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SUBSCRIPTIONS: Column (A) - Total = $1852; Column (B) - Program Services = $1852; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SUPPLIES & MATERIALS: Column (A) - Total = $437; Column (B) - Program Services = $437; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SUPPLIES: Column (A) - Total = $2049; Column (B) - Program Services = $2049; 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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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/Desc0Postage and Shipping
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS EXP
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EXHIBITION EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt022112
IRS990/OtherExpensesGrp/ProgramServicesAmt113746
IRS990/OtherExpensesGrp/ProgramServicesAmt26900
IRS990/OtherExpensesGrp/ProgramServicesAmt33864
IRS990/OtherExpensesGrp/TotalAmt022112
IRS990/OtherExpensesGrp/TotalAmt113746
IRS990/OtherExpensesGrp/TotalAmt26900
IRS990/OtherExpensesGrp/TotalAmt33864
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt0200
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0200
IRS990/PayrollTaxesGrp/ProgramServicesAmt01849
IRS990/PayrollTaxesGrp/TotalAmt02249
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0792
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0617
IRS990/PrincipalOfficerNm0DAVID LYNX
IRS990/PriorPeriodAdjustmentsAmt0-64859
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1712110
IRS990/ProgramServiceRevenueGrp/Desc0COMMISSIONS ON ART SALES
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03282
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18356
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IRS990/PYContributionsGrantsAmt0309362
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IRS990/PYOtherExpensesAmt0134678
IRS990/PYOtherRevenueAmt022149
IRS990/PYProgramServiceRevenueAmt07944
IRS990/PYRevenuesLessExpensesAmt0168908
IRS990/PYSalariesCompEmpBnftPaidAmt095905
IRS990/PYTotalExpensesAmt0230583
IRS990/PYTotalRevenueAmt0399491
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0217239
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0289170
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0262739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0323332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0320780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0170892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0264312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0181060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01260376
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt079028
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt079028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021441
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021441
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98420
IRS990ScheduleA/PublicSupportPY170Pct00.94430
IRS990ScheduleA/PublicSupportTotal170Amt01339404
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0323332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0320780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0249920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0264312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0181060
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01339404
IRS990ScheduleA/TotalSupportAmt01360845
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0399848
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PERMANENT COLLECTION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08949
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017568
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/TotalBookValueLandBuildingsAmt08949
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0399848
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt096654
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/ExplanationTxt6BANK CHARGES: Column (A) - Total = $957; Column (B) - Program Services = $957; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD DEVELOPMENT: Column (A) - Total = $328; Column (B) - Program Services = $328; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BUSINESS LICENSE: Column (A) - Total = $510; Column (B) - Program Services = $510; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES: Column (A) - Total = $3414; Column (B) - Program Services = $3414; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FEES: Column (A) - Total = $2057; Column (B) - Program Services = $2057; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEMBERS DEVELOPMENT: Column (A) - Total = $2869; Column (B) - Program Services = $2869; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Misc : Column (A) - Total = $86; Column (B) - Program Services = $86; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OPERATIONS: Column (A) - Total = $2070; Column (B) - Program Services = $2070; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PERMANENT COLLECTION: Column (A) - Total = $655; Column (B) - Program Services = $655; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REPAIRS: Column (A) - Total = $773; Column (B) - Program Services = $773; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SOFTWARE: Column (A) - Total = $3385; Column (B) - Program Services = $3385; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17STAFF DEVELOPMENT: Column (A) - Total = $303; Column (B) - Program Services = $303; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SUBSCRIPTIONS: Column (A) - Total = $1852; Column (B) - Program Services = $1852; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SUPPLIES & MATERIALS: Column (A) - Total = $437; Column (B) - Program Services = $437; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SUPPLIES: Column (A) - Total = $2049; Column (B) - Program Services = $2049; 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
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
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0992618
IRS990/TotalAssetsEOYAmt01141742
IRS990/TotalAssetsGrp/BOYAmt0992618
IRS990/TotalAssetsGrp/EOYAmt01141742
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0323332
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06200
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08610
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150392
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165202
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03256
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03256
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0989362

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,141,742
Liabilities
$0
Net assets
$1,141,742
Revenue
$382,441
Expenses
$165,202
Net income
$217,239
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