Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$1,663,787
Up $231,044 (+16%) from 2024
Net Assets
Up$1,657,036
Up $232,925 (+16%) from 2024
Liabilities
Down$6,751
Down $1,881 (-22%) from 2024
Revenue
Up$373,413
Up $190,286 (+104%) from 2024
Expenses
Down$140,488
Down $1,381 (-1.0%) from 2024
Net Income
Up$232,925
Up $191,667 (+465%) from 2024
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $949,189 | $1,164,792 | ▲ $215,603 |
| Savings and Temporary Cash Investments | $2,004 | $45,393 | ▲ $43,389 |
| Cash and Non-Interest-Bearing Accounts | $40,423 | $14,366 | ▼ $26,057 |
| Land, Buildings, and Equipment, Net | $4,240 | $2,750 | ▼ $1,490 |
| Prepaid Expenses and Deferred Charges | $194 | $0 | ▼ $194 |
| Accounts Receivable | $315 | $108 | ▼ $207 |
| 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 | $1,432,743 | $1,663,787 | ▲ $231,044 |
| Other Assets Total | $436,378 | $436,378 | → $0 |
| Liabilities | |||
| Other Liabilities | $8,632 | $6,751 | ▼ $1,881 |
| Total Liabilities | $8,632 | $6,751 | ▼ $1,881 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,424,111 | $1,657,036 | ▲ $232,925 |
| Total Net Assets Fund Balance | $1,424,111 | $1,657,036 | ▲ $232,925 |
| Total Liabilities and Net Assets / Fund Balance | $1,432,743 | $1,663,787 | ▲ $231,044 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,750 | $23,767 | $26,517 |
| Other Assets Org | $436,378 | - | - |
| Name | Title |
|---|---|
| Mitzi Casey | President |
| Jeffrey Allen Schaap | President & CEO |
| Marisol Fast | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $87,657 |
| Salaries, Compensation, and Employee Benefits | $52,831 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $47,763 | - | - | $47,763 |
| All Other Expenses | $14,372 | - | - | $14,372 |
| Other Expenses | $6,741 | - | - | $6,741 |
| Fees for Services Accounting | $6,085 | - | - | $6,085 |
| Insurance | $5,723 | - | - | $5,723 |
| Payroll Taxes | $5,068 | - | - | $5,068 |
| Advertising | $4,655 | - | - | $4,655 |
| Office Expenses | $1,754 | - | - | $1,754 |
| Depreciation Depletion | $1,490 | - | - | $1,490 |
| Total Functional Expenses | $140,488 | $0 | $0 | $140,488 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| A/P Artist | $2,417 |
| Awards Payable | $1,525 |
| Sales Tax Payable | $1,230 |
| Credit Card | $1,039 |
| Payroll Taxes Payable | $540 |
“Individuals may become members by paying dues”
“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”
“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.”
“Determination of compensation for the executive director is determined by yakima valley community college who hires and oversees the director of the larson gallery.”
“Key employees compensation is set and reviewed by the executive board of the gallery and the exectutive director.”
“The governing documents, conflict of interest policy and financial statements are made available for review in the offices of the guild upon request”
“B & O: Column (A) - Total = $525; Column (B) - Program Services = $525; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“BANK CHARGES: Column (A) - Total = $1677; Column (B) - Program Services = $1677; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“BOARD DEVELOPMENT: Column (A) - Total = $1584; Column (B) - Program Services = $1584; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“FEES: Column (A) - Total = $2366; Column (B) - Program Services = $2366; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“LICENSE : Column (A) - Total = $485; Column (B) - Program Services = $485; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Membership Development: Column (A) - Total = $2283; Column (B) - Program Services = $2283; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“OPERATION OTHER: Column (A) - Total = $26; Column (B) - Program Services = $26; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“PERMANENT COLLECTION: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“REIMBURSED EXP: Column (A) - Total = $197; Column (B) - Program Services = $197; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“SUPPLIES & MATERIALS: Column (A) - Total = $1682; Column (B) - Program Services = $1682; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“WORKSHOP EXPENSES: Column (A) - Total = $3547; Column (B) - Program Services = $3547; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 315 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 108 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4655 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4655 |
| IRS990/AllOtherContributionsAmt | 0 | 28500 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14372 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14372 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MITZI CASEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5099013387 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2203 68TH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | YAKIMA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98903 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 40423 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14366 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 190312 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 123390 |
| IRS990/CYOtherExpensesAmt | 0 | 87657 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 59711 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 232925 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 52831 |
| IRS990/CYTotalExpensesAmt | 0 | 140488 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 373413 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1490 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1490 |
| IRS990/Desc | 0 | THE ART GALLERY OPERATED BY THE LARSON GALLERY GUILD WAS OPEN APPROXIMATELY 280 DAYS DURING THE YEAR WITH 7,824 VISITORS TO THE GALLERY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 140488 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 129024 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6085 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6085 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARISOL FAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MITZI CASEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jeffrey Allen Schaap |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President & CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 9000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 373413 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5723 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5723 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 123390 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 123390 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 949189 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1164792 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23767 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4240 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2750 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26517 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 23788 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1424111 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1657036 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1424111 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1657036 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1754 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1754 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 436378 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 436378 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EXHIBITION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | Endowment Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIAL EVENTS EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30409 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9162 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7266 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6741 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30409 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9162 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7266 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6741 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8632 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6751 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 47763 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 47763 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5068 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5068 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 194 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Jeffrey Allen Schaap |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 712100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 712110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EXHIBITIONS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SALES INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPECIAL EVENTS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 42901 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 4229 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 12581 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 42901 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4229 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12581 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 29547 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 99214 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 76645 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 54366 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 41258 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 65224 |
| IRS990/PYTotalExpensesAmt | 0 | 141869 |
| IRS990/PYTotalRevenueAmt | 0 | 183127 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 232925 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2004 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 45393 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 349574 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29547 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 358783 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 290173 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 408615 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1436692 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1436692 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 349574 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29547 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 358783 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 290173 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 408615 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1436692 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1436692 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 436378 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PERMANENT COLLECTION |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2750 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 23767 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 26517 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2417 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1525 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1039 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 540 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 1230 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | A/P Artist |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Awards Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Credit Card |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Payroll Taxes Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Sales Tax Payable |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part III, Line 4: Description of organization's collections and how it furthers its purpose. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part V, Line 4: Intended uses of the endowment fund. |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2750 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 436378 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6751 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INDIVIDUALS MAY BECOME MEMBERS BY PAYING DUES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DETERMINATION 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/ExplanationTxt | 4 | KEY EMPLOYEES COMPENSATION IS SET AND REVIEWED BY THE EXECUTIVE BOARD OF THE GALLERY AND THE EXECTUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR REVIEW IN THE OFFICES OF THE GUILD UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | B & O: Column (A) - Total = $525; Column (B) - Program Services = $525; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BANK CHARGES: Column (A) - Total = $1677; Column (B) - Program Services = $1677; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BOARD DEVELOPMENT: Column (A) - Total = $1584; Column (B) - Program Services = $1584; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | FEES: Column (A) - Total = $2366; Column (B) - Program Services = $2366; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | LICENSE : Column (A) - Total = $485; Column (B) - Program Services = $485; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Membership Development: Column (A) - Total = $2283; Column (B) - Program Services = $2283; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | OPERATION OTHER: Column (A) - Total = $26; Column (B) - Program Services = $26; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | PERMANENT COLLECTION: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | REIMBURSED EXP: Column (A) - Total = $197; Column (B) - Program Services = $197; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | SUPPLIES & MATERIALS: Column (A) - Total = $1682; Column (B) - Program Services = $1682; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | WORKSHOP EXPENSES: Column (A) - Total = $3547; Column (B) - Program Services = $3547; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | YAKIMA VALLEY COMMUNITY COLLEGE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | WA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | COMMUNITY COLLEGE/EDUCATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 16TH AND NOB HILL BLVD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | YAKIMA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 98902 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1432743 |
| IRS990/TotalAssetsEOYAmt | 0 | 1663787 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1432743 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1663787 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 190312 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 140488 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 140488 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8632 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6751 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8632 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6751 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1424111 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1657036 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 140488 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 59711 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 183101 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 373413 |
| IRS990/TotalVolunteersCnt | 0 | 450 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1663787 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.