Civic Intelligence

Gallery Route One

990 • Fiscal year 2023 • EIN 68-0068115

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 10, 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

33rd percentile

-5.5%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$37,273

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

29th percentile

-13%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

-0.6%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$76,251

Down $10,977 (-13%) from 2022

Net Assets

Down

$74,968

Down $11,293 (-13%) from 2022

Liabilities

Up

$1,283

Up $316 (+33%) from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin33rd percentile

Revenue

Down

$204,639

Down $1,300 (-0.6%) from 2022

Expenses

Up

$215,932

Up $29,495 (+16%) from 2022

Net Income

Down

-$11,293

Down $30,795 (-158%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2023

Assets$76,251
Liabilities$1,283
Net Assets$74,968
Open 2023 Filing

Operations Trend

Revenue Growth43rd 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

2023

Revenue$204,639
Expenses$215,932
Net Income-$11,293
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$234,285
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$67,453$60,526▼ $6,927
Inventories for Sale or Use$9,412$9,479▲ $67
Cash and Non-Interest-Bearing Accounts$10,363$6,246▼ $4,117
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$87,228$76,251▼ $10,977
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$967$1,283▲ $316
Total Liabilities$967$1,283▲ $316
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$86,261$74,968▼ $11,293
Total Net Assets Fund Balance$86,261$74,968▼ $11,293
Total Liabilities and Net Assets / Fund Balance$87,228$76,251▼ $10,977

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$5,051$5,051
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelley RuggExecutive DirectorPT$37,273$37,273

Board Members and Trustees

NameTitle
Toni LittlejohnPresident
Pamela BlotnerVice President
Celine UnderwoodDirector
Katherine Bruce HansonDirector
Margo WixsomDirector
Richard SchillerDirector
Sarah MyersDirector
Rob CorderSecretary
Cindy OhamaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,517
Program Service Revenue
$18,565
Investment Income
$73
Other Revenue
$38,484
All Other Contributions
$141,517
Change in Net Assets
$-11,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,340
Salaries, Compensation, and Employee Benefits$91,592
Grants and Similar Amounts Paid$27,000
Total Fundraising Expense$1,602
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,852--$45,852
Current Officers, Directors, Trustees, and Key Employees$2,856$33,095$1,095$37,046
Fees for Services Other$28,556$3,422-$31,978
Grants to Domestic Individuals$27,000--$27,000
Occupancy$22,347--$22,347
Fees for Services Accounting-$9,995-$9,995
Payroll Taxes$4,544$3,087$102$7,733
Advertising$4,731--$4,731
All Other Expenses$2,491$162$392$3,045
Insurance$2,399--$2,399
Information Technology$598$911-$1,509
Other Expenses$1,221$285-$1,506
Other Employee Benefits$564$384$13$961
Office Expenses-$728-$728
Total Functional Expenses$162,261$52,069$1,602$215,932
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,038
Fundraising Direct Expenses$1,534
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Box Show$22,638$22,638$920$21,718
Total Events$22,638$22,638$920$21,718
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
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“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, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 18

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

Form 990, Part VI, Section C, Line 19

“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
Shelley Rugg
Title
Executive Director
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelley Rugg
Formed
1985
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
23

Preparer

Firm
Mark Mumm CPA
Address
12655 Fiori Lane, Sebastopol, CA 95472
Preparer
Mark Mumm
Phone
4154533341
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IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt05051
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GRO (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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt086261
IRS990/NetAssetsOrFundBalancesEOYAmt074968
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022504
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015980
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015980
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt086261
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt074968
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt022347
IRS990/OccupancyGrp/TotalAmt022347
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0728
IRS990/OfficeExpensesGrp/TotalAmt0728
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0384
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0564
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0961
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CREDIT CARD AND OTHER FEES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0285
IRS990/OtherExpensesGrp/ProgramServicesAmt09142
IRS990/OtherExpensesGrp/ProgramServicesAmt15177
IRS990/OtherExpensesGrp/ProgramServicesAmt24783
IRS990/OtherExpensesGrp/ProgramServicesAmt31221
IRS990/OtherExpensesGrp/TotalAmt09142
IRS990/OtherExpensesGrp/TotalAmt15177
IRS990/OtherExpensesGrp/TotalAmt24783
IRS990/OtherExpensesGrp/TotalAmt31506
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045852
IRS990/OtherSalariesAndWagesGrp/TotalAmt045852
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0102
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03087
IRS990/PayrollTaxesGrp/ProgramServicesAmt04544
IRS990/PayrollTaxesGrp/TotalAmt07733
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SHELLEY RUGG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FISCAL AGENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1JURIED SHOW FEES
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03007
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17163
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt345
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0154134
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt022500
IRS990/PYInvestmentIncomeAmt07
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt083764
IRS990/PYOtherRevenueAmt034778
IRS990/PYProgramServiceRevenueAmt017020
IRS990/PYRevenuesLessExpensesAmt019502
IRS990/PYSalariesCompEmpBnftPaidAmt080173
IRS990/PYTotalExpensesAmt0186437
IRS990/PYTotalRevenueAmt0205939
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-11293
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018565
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067453
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0147517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0154134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0167912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0102742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt098216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0670521
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt099
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0278679
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82740
IRS990ScheduleA/PublicSupportPY170Pct00.76800
IRS990ScheduleA/PublicSupportTotal170Amt0554845
IRS990ScheduleA/SubstantialContributorsTotAmt0115676
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0147517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0154134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0167912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0102742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098216
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0670521
IRS990ScheduleA/TotalSupportAmt0670620
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/DirectExpenseSummaryEventsAmt0920
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING BOX SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022638
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021718
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0920
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0920
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt027000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0LPP 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/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE PRESIDENT AND PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY 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/ExplanationTxt2The Board reviews the Executive Director position annually, comparing data and recording notes of the review and decision about compensation.

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,251
Liabilities
$1,283
Net assets
$74,968
Revenue
$204,639
Expenses
$215,932
Net income
-$11,293
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
2023Detailed filing. Detailed filing data is available for this year.$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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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