Civic Intelligence

Gallery Route One

990 • Fiscal year 2021 • EIN 68-0068115

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 23, 2021

Organization ProfileGALLERYROUTEONE.ORG
P O Box 937Point Reyes Station, CA 94956

(415) 663-1347

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

56th percentile

13%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

73rd percentile

32%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

45%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$68,454

Up $16,414 (+32%) from 2020

Net Assets

Up

$66,759

Up $28,029 (+72%) from 2020

Liabilities

Down

$1,695

Down $11,615 (-87%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin56th percentile

Revenue

Up

$211,933

Up $66,232 (+45%) from 2020

Expenses

Up

$183,904

Up $33,512 (+22%) from 2020

Net Income

Up

$28,029

Up $32,720 (+698%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2011: $24,598Liabilities 2011: $3,1712011Assets 2012: $36,703Liabilities 2012: $3,038Net Assets 2012: $33,6652012Assets 2013: $43,637Liabilities 2013: $4,940Net Assets 2013: $38,6972013Assets 2014: $44,069Liabilities 2014: $2,1082014Assets 2015: $39,235Liabilities 2015: $748Net Assets 2015: $38,4872015Assets 2016: $39,848Liabilities 2016: $1,958Net Assets 2016: $37,8902016Assets 2017: $40,910Liabilities 2017: $831Net Assets 2017: $40,0792017Assets 2018: $31,063Liabilities 2018: $2,040Net Assets 2018: $29,0232018Assets 2019: $45,770Liabilities 2019: $2,349Net Assets 2019: $43,4212019Assets 2020: $52,040Liabilities 2020: $13,310Net Assets 2020: $38,7302020Assets 2021: $68,454Liabilities 2021: $1,695Net Assets 2021: $66,7592021Assets 2022: $87,228Liabilities 2022: $967Net Assets 2022: $86,2612022Assets 2023: $76,251Liabilities 2023: $1,283Net Assets 2023: $74,9682023Assets 2024: $71,609Liabilities 2024: $1,542Net Assets 2024: $70,0672024Assets 2025: $36,026Liabilities 2025: $1,348Net Assets 2025: $34,6782025

Highlighted filing

2021

Assets$68,454
Liabilities$1,695
Net Assets$66,759
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $108,871Expenses 2011: $102,533Net Income 2011: $6,3382011Revenue 2012: $111,133Expenses 2012: $98,895Net Income 2012: $12,2382012Revenue 2013: $117,771Expenses 2013: $112,739Net Income 2013: $5,0322013Revenue 2014: $151,166Expenses 2014: $147,902Net Income 2014: $3,2642014Revenue 2015: $137,843Expenses 2015: $141,317Net Income 2015: -$3,4742015Revenue 2016: $125,970Expenses 2016: $125,767Net Income 2016: $2032016Revenue 2017: $132,463Expenses 2017: $130,274Net Income 2017: $2,1892017Revenue 2018: $140,613Expenses 2018: $151,669Net Income 2018: -$11,0562018Revenue 2019: $150,907Expenses 2019: $136,509Net Income 2019: $14,3982019Revenue 2020: $145,701Expenses 2020: $150,392Net Income 2020: -$4,6912020Revenue 2021: $211,933Expenses 2021: $183,904Net Income 2021: $28,0292021Revenue 2022: $205,939Expenses 2022: $186,437Net Income 2022: $19,5022022Revenue 2023: $204,639Expenses 2023: $215,932Net Income 2023: -$11,2932023Revenue 2024: $224,306Expenses 2024: $229,267Net Income 2024: -$4,9612024Revenue 2025: $227,284Expenses 2025: $262,673Net Income 2025: -$35,3892025

Highlighted filing

2021

Revenue$211,933
Expenses$183,904
Net Income$28,029
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 23, 2021
Return Version
2020v4.0
Gross Receipts
$251,442
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$36,743$39,446▲ $2,703
Cash and Non-Interest-Bearing Accounts$5,627$20,383▲ $14,756
Inventories for Sale or Use$9,670$8,625▼ $1,045
Accounts Receivable-$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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$52,040$68,454▲ $16,414
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$12,834--
Accounts Payable and Accrued Expenses$476$1,695▲ $1,219
Total Liabilities$13,310$1,695▼ $11,615
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,730$66,759▲ $28,029
Total Net Assets Fund Balance$38,730$66,759▲ $28,029
Total Liabilities and Net Assets / Fund Balance$52,040$68,454▲ $16,414

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$5,051$5,051
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Toni LittlejohnPresident
Pamela BlotnerVice President
Keith LincolnDirector
Rob CorderSecretary
Cindy OhamaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,912
Program Service Revenue
$19,323
Investment Income
$3
Other Revenue
$24,695
All Other Contributions
$150,078
Change in Net Assets
$28,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$81,266
Other Expenses$75,638
Grants and Similar Amounts Paid$27,000
Total Fundraising Expense$6,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,225-$2,639$73,864
Grants to Domestic Individuals$27,000--$27,000
Occupancy$15,410--$15,410
Fees for Services Other$8,731$3,183-$11,914
Fees for Services Accounting-$8,138-$8,138
All Other Expenses$5,243$169$1,371$6,783
Payroll Taxes$5,491-$203$5,694
Advertising$3,878--$3,878
Information Technology$2,596$1,099-$3,695
Other Expenses$3,468-$1,726$3,468
Insurance$1,981--$1,981
Other Employee Benefits$1,647-$61$1,708
Office Expenses-$1,369-$1,369
Total Functional Expenses$163,946$13,958$6,000$183,904
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,921
Fundraising Direct Expenses$9,939
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Box Show$17,921$17,921$9,939$7,982
Total Events$17,921$17,921$9,939$7,982
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 4: Description of Significant Changes to Organizational Documents

“Changes to the bylaws included:- Changed the minimum number of directors from seven to five and maintained eleven as the maximum number of directors. - Set term limits for board members to three years which may be renewed. - Other changes were to clarify language. Instead of 2 categories of members, we now have one - the artist members- Limited the membership to 25 artists and changed the number of artist member meetings to not less than four times a year. Member meetings will be presided over by the Artist Member Coordinator, not the Board Chair. - The Treasurer has oversight of all funds of the corporation, but does not receive, and give receipt for monies due to the corporation, does not disburse funds or maintain records. Checks shall be signed by the Treaurer or the Treasurers designee and do not need to be countersigned by the Treasurer and the President.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the president and presented to the board of directors prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually the members of the board of directors are required to complete a conflict of interest form. Any conflicts noted are reviewed by the board and acted on as necessary.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board reviews the Gallery Coordinators position annually, comparing data and recording notes of the review and decision about compensation.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“All documents required by law are made available upon written request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents required by law are made available upon written request.”

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
Toni Littlejohn
Title
President
Signed
2021-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Toni Littlejohn
Formed
1985
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
15
Volunteers
26

Preparer

Firm
Mark Mumm CPA
Address
12655 Fiori Lane, Sebastopol, CA 95472
Preparer
Mark Mumm
Phone
4154533341
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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/OtherEmployeeBenefitsGrp/ProgramServicesAmt01647
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01708
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1AIS VIDEO COSTS
IRS990/OtherExpensesGrp/Desc2CREDIT CARD AND OTHER FEES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01726
IRS990/OtherExpensesGrp/ProgramServicesAmt05941
IRS990/OtherExpensesGrp/ProgramServicesAmt17075
IRS990/OtherExpensesGrp/ProgramServicesAmt24260
IRS990/OtherExpensesGrp/ProgramServicesAmt33468
IRS990/OtherExpensesGrp/TotalAmt07667
IRS990/OtherExpensesGrp/TotalAmt17075
IRS990/OtherExpensesGrp/TotalAmt24260
IRS990/OtherExpensesGrp/TotalAmt33468
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02639
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071225
IRS990/OtherSalariesAndWagesGrp/TotalAmt073864
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0203
IRS990/PayrollTaxesGrp/ProgramServicesAmt05491
IRS990/PayrollTaxesGrp/TotalAmt05694
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TONI LITTLEJOHN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FISCAL AGENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1JURIED SHOW FEES
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13814
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3634
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0102742
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt066602
IRS990/PYOtherRevenueAmt027129
IRS990/PYProgramServiceRevenueAmt015821
IRS990/PYRevenuesLessExpensesAmt0-4691
IRS990/PYSalariesCompEmpBnftPaidAmt083790
IRS990/PYTotalExpensesAmt0150392
IRS990/PYTotalRevenueAmt0145701
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028029
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019323
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036743
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039446
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0167912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0102742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt098216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0528142
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt071958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0307087
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78510
IRS990ScheduleA/PublicSupportPY509Pct00.83740
IRS990ScheduleA/PublicSupportTotal509Amt0655797
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt090417
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt034500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt032515
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt022000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0179432
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt090417
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt034500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt032515
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt022000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0179432
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0233518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0157153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0150244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0149604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0144710
IRS990ScheduleA/Total509Grp/TotalAmt0835229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0233521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0157162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0150251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0149615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0144710
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0835259
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05051
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05051
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09939
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING BOX SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017921
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07982
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09939
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09939
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt027000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DOS RIVERS FILM PROJECT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS REGULAR COMMUNICATION WITH THE RECIPIENT OF THE GRANT REGARDING THE USE OF THE GRANT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Changes to the bylaws included:- Changed the minimum number of directors from seven to five and maintained eleven as the maximum number of directors. - Set term limits for board members to three years which may be renewed. - Other changes were to clarify language. Instead of 2 categories of members, we now have one - the artist members- Limited the membership to 25 artists and changed the number of artist member meetings to not less than four times a year. Member meetings will be presided over by the Artist Member Coordinator, not the Board Chair. - The Treasurer has oversight of all funds of the corporation, but does not receive, and give receipt for monies due to the corporation, does not disburse funds or maintain records. Checks shall be signed by the Treaurer or the Treasurers designee and do not need to be countersigned by the Treasurer and the President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE PRESIDENT AND PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM. ANY CONFLICTS NOTED ARE REVIEWED BY THE BOARD AND ACTED ON AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board reviews the Gallery Coordinators position annually, comparing data and recording notes of the review and decision about compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS REQUIRED BY LAW ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS REQUIRED BY LAW ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
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 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,454
Liabilities
$1,695
Net assets
$66,759
Revenue
$211,933
Expenses
$183,904
Net income
$28,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.35$2.27$2.63$0.35
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.02$0.70$2.24$2.29$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.01$0.75$2.05$2.16$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.01$0.86$2.06$1.86$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.67$2.12$1.84$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.13$0.39$1.46$1.50$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.02$0.43$1.51$1.37$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$1.41$1.52$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.01$0.40$1.32$1.30$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$1.26$1.26$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$1.38$1.41$0.03
2014Summary only. Only limited summary data is available for this year.$0.44$0.02$1.51$1.48$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.05$0.39$1.18$1.13$0.05
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.03$0.34$1.11$0.99$0.12
2011Summary only. Only limited summary data is available for this year.$0.25$0.03$1.09$1.03$0.06