Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Up$39,848
Up $613 (+1.6%) from 2015
Net Assets
Down$37,890
Down $597 (-1.6%) from 2015
Liabilities
Up$1,958
Up $1,210 (+162%) from 2015
Revenue And Expenses
Revenue
Down$125,970
Down $11,873 (-8.6%) from 2015
Expenses
Down$125,767
Down $15,550 (-11%) from 2015
Net Income
Up$203
Up $3,677 (+106%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Oct 31, 2016
- Return Version
- 2015v2.0
- Gross Receipts
- $154,136
Mission and Program Overview
Mission
Gro (gallery route one) is a nonprofit, community based, artist-run organization which provides professional exhibition space for visual artists in a rural setting. The gallery serves its local and regional communities by presenting varied exhibitions of contemporary art, and offers educational programs and related events such as lectures, performances and workshops. The organization adheres to a policy of equal access to artists from multi ethnic backgrounds and is committed to assisting artists from diverse backgrounds in presenting their work to the public.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| GALLERY ROUTE ONE (GRO) SUPPORTS TWO EXHIBITION PROGRAMS PLUS SPECIAL EXHIBITIONS. THE TWO MAIN EXHIBITION PROGRAMS ARE SHOWS FOR THE ARTIST MEMBERS, DONE ON A ROTATING BASIS, AND CONCURRENTLY SHOWS IN A PROGRAM CALLED "WITH THE EARTH", FOCUSING ON OUTSIDE ARTISTS ENVIRONMENTAL WORK. TALKS AND PANEL DISCUSSIONS ARE OFFERED. WE ALSO HAVE AN EXTENSIVE "ARTISTS IN THE SCHOOLS" PROGRAM WHICH PROVIDES ART INSTRUCTION, ACTIVITIES AND EDUCATION TO OUR LOCAL PUBLIC SCHOOLS, GRADES K-8, INTEGRATING WITH THE EXISTING SCHOOL SCIENCE AND LITERATURE CURRICULA. SINCE 2003 WE HAVE IMPLEMENTED A PROGRAM CALLED "LATINO PHOTOGRAPHY PROJECT", WHICH OFFERS TEACHING OF PHOTOGRAPHY TO LOCAL LATINO CITIZENS, WITH THE GOAL OF BRINGING THE LOCAL LATINOS INTO THE GALLERY AND THE COMMUNITY. ALL OF THESE PROGRAMS WERE IN OPERATION IN FISCAL YEAR 2015-2016. | $111,273 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TONI LITTLEJOHN | President | PT | $0 | - | - |
| ELIZABETH FENWICK | Vice President | - | $0 | - | - |
| CINDY OHAMA | Treasurer | - | $0 | - | - |
| DIANN MONTEMAYOR | Secretary | - | $0 | - | - |
| EILEEN PUPPO | Director | - | $0 | - | - |
| SARAH LERER | Director | - | $0 | - | - |
| PAULA LINTON | Director | - | $0 | - | - |
| JULIE SIEGEL | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Box Show | $23,536 | $23,536 | $4,149 | $19,387 |
| Total Events | $23,536 | $23,536 | $4,149 | $19,387 |
Filing and Contact Details
Filer
- Filer Name
- Gallery Route One
- EIN
- 68-0068115
- Phone
- 4156631347
- Address
- P O BOX 937, POINT REYES STATION, CA 94956
Signing Officer
- Name
- Cindy Ohama
- Title
- Treasurer
- Signed
- 2016-10-31
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mark Mumm CPA
- Address
- 1363 Lincoln Ave Suite 1, San Rafael, CA 94901
- Preparer
- Mark Mumm
- Phone
- 4154533341
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $7533”
Other Expenses.1002
“Office Expenses $884”
Other Expenses.1003
“Information Technology $4135”
Other Expenses.1012
“Insurance $1466”
Other Expenses.1
“TEACHERS - PHOTO $9074”
Other Expenses.2
“CREDIT CARD FEES $5887”
Other Expenses.3
“SUPPLIES $4046”
Other Expenses.4
“Juried show expenses $2047”
Other Expenses.5
“TELEPHONE $1898”
Other Expenses.6
“UTILITIES $1259”
Other Expenses.7
“EQUIPMENT - LPP $1007”
Other Expenses.8
“FELLOWSHIP EXPENSES $700”
Other Expenses.10
“stipend $500”
Other Expenses.11
“RENOVATION $278”
Other Expenses.12
“TAXES AND LICENSES $224”
Other Expenses.13
“Fees, dues, subscriptions $220”
Other Expenses.14
“BANK CHARGES $28”
Other Assets.1010
“Inventories - Beginning $8193 Inventories - Ending $9506”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $387”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $748 Accounts Payable and Accrued Expenses - Ending $1958”
Raw XML Appendix251 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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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | GRO (GALLERY ROUTE ONE) IS A NONPROFIT, COMMUNITY BASED, ARTIST-RUN ORGANIZATION WHICH PROVIDES PROFESSIONAL EXHIBITION SPACE FOR VISUAL ARTISTS IN A RURAL SETTING. THE GALLERY SERVES ITS LOCAL AND REGIONAL COMMUNITIES BY PRESENTING VARIED EXHIBITIONS OF CONTEMPORARY ART, AND OFFERS EDUCATIONAL PROGRAMS AND RELATED EVENTS SUCH AS LECTURES, PERFORMANCES AND WORKSHOPS. THE ORGANIZATION ADHERES TO A POLICY OF EQUAL ACCESS TO ARTISTS FROM MULTI ETHNIC BACKGROUNDS AND IS COMMITTED TO ASSISTING ARTISTS FROM DIVERSE BACKGROUNDS IN PRESENTING THEIR WORK TO THE PUBLIC. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | FELLOWSHIP EXPENSES $700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | stipend $500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | RENOVATION $278 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | FEES, DUES, SUBSCRIPTIONS $220 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | BANK CHARGES $28 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $387 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Accounts Payable and Accrued Expenses - Beginning $748 Accounts Payable and Accrued Expenses - Ending $1958 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CINDY OHAMA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GALLERY ROUTE ONE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GALL |
| ReturnHeader/Filer/EIN | 0 | 680068115 |
| ReturnHeader/Filer/PhoneNum | 0 | 4156631347 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 937 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | POINT REYES STATION |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94956 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Mark Mumm CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1363 Lincoln Ave Suite 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | San Rafael |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94901 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4154533341 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Mark Mumm |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-10-31T14:00:39-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $39,848
- Liabilities
- $1,958
- Net assets
- $37,890
- Revenue
- $125,970
- Expenses
- $125,767
- Net income
- $203