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GALLERY ROUTE ONE: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
GALLERY ROUTE ONE (EIN 68-0068115)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-08-03
IRS object ID
202012169349200871
Schema version
2019v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-08-03T16:16:14-07:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN474242498PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Mark Mumm CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112655 Fiori LaneAddressLine1Txt
CitySebastopolCityNm
State AbbreviationCAStateAbbreviationCd
ZIP954729571ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680068115EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GALLERY ROUTE ONEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGALLBusinessNameControlTxt
Phone4156631347PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 937AddressLine1Txt
CityPOINT REYES STATIONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94956ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTONI LITTLEJOHNPersonNm
Person TitlePresidentPersonTitleTxt
Signature2020-08-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMark MummPreparerPersonNm
PTINP01765746PTIN
Phone4154533341PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-22 18:59:49ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressGALLERYROUTEONE.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$178,435GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$102,742ContributionsGiftsGrantsEtcAmt
Program Service Revenue$4,006ProgramServiceRevenueAmt
Membership Dues$11,815MembershipDuesAmt
Investment Income$9InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$21,273FundraisingGrossIncomeAmt
Special Events Direct Expenses$5,694SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$15,579SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$38,590GrossSalesOfInventoryAmt
Cost Of Goods Sold$27,040CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$11,550GrossProfitLossSlsOfInvntryAmt
Total Revenue$145,701TotalRevenueAmt
Salaries Other Comp Empl Bnft$83,790SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$15,710FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$21,129OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,673PrintingPublicationsPostageAmt
Other Expenses Total$28,090OtherExpensesTotalAmt
Total Expenses$150,392TotalExpensesAmt
Excess Or Deficit For Year-$4,691ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$43,421NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$38,730NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$41,058BOYAmt
EOY$42,370EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$4,712BOYAmt
EOY$9,670EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$45,770BOYAmt
EOY$52,040EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,349BOYAmt
EOY$13,310EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$43,421BOYAmt
EOY$38,730EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeGRO (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.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomArt Exhibits focusing on the environment:Eco Echo, a group show of artists who work on environmental issuesMelt, a photo and video installation on glacial meltCast Off Art exhibit repurposing cast off objectsArt Exhibits focusing on Social Justice:Prison PhotographsArtists in the Schools Program (AIS):Summer 2019 In the Maker Space, AIS worked with middle school students focusing on the sun. Their projects included building camera obscuras, pin hole cameras and sun dials. They learned how to use the darkroom in developing their photographs. AIS collaborates with the Point Reyes National Seashore Association to create and teach at the Wild Cat Camp in the Point Reyes National Seashore.The students also built Buddy Benches for the Kindergarten and first grade students at Inverness School.The program hired a bi-lingual assistant in order to better meet the needs of the student population which is more than 50% Latino.We exhibited the 8th Graders self portraits in the windows of our gallery since we did not hold our annual installation at Tobys Art Gallery due to the Corona virus.To cope with the virus, we launched a new series: AIS Projects at Home. We post video lessons on creativity using simple materials found usually around the house. Latino Photography Project:The Latino Photography Program for adults is working on an extensive program on Womens Empowerment titled She Inspires Me. The photographers selected women leaders in the community to photograph and interview. The process has developed leadership capacities in both the photographer and the women who were photographed. The photo students will exhibit their work in an art installation at the gallery and are creating a book. All the written work is in both English and Spanish.DescriptionProgramSrvcAccomTxt
Grants And Allocations$135,356GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$135,356TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
TONI LITTLEJOHN
President15.00$0
ELIZABETH FENWICK
Vice President6.00$0
CINDY OHAMA
Treasurer2.00$0
HEATHER HICKLEY
Secretary4.00$0
PAMELA BLOTNER
Director3.00$5,465
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTREASURERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111101 STATE ROUTE ONEAddressLine1Txt
CityPOINT REYES STATIONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94956ZIPCd
FieldValueIRS element (for citing)
Phone4156631347PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67,180CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,752CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86,520CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98,216CurrentTaxYearMinus1YearAmt
Current Tax Year$102,742CurrentTaxYearAmt
Total$427,410TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,415CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,958CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,084CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,028CurrentTaxYearMinus1YearAmt
Current Tax Year$54,411CurrentTaxYearAmt
Total$304,896TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$130,595CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$144,710CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$149,604CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$150,244CurrentTaxYearMinus1YearAmt
Current Tax Year$157,153CurrentTaxYearAmt
Total$732,306TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,515CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,500CurrentTaxYearMinus1YearAmt
Total$119,015TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,515CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,500CurrentTaxYearMinus1YearAmt
Total$119,015TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$613,291PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$11CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7CurrentTaxYearMinus1YearAmt
Current Tax Year$9CurrentTaxYearAmt
Total$32TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$11CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7CurrentTaxYearMinus1YearAmt
Current Tax Year$9CurrentTaxYearAmt
Total$32TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$130,600CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$144,710CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$149,615CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$150,251CurrentTaxYearMinus1YearAmt
Current Tax Year$157,162CurrentTaxYearAmt
Total$732,338TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.83740PublicSupportCY509Pct
Public Support PY5090.81350PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUNDRAISING BOX SHOWEvent1Nm
Gross Receipts Event1$20,858GrossReceiptsEvent1Amt
Gross Revenue Event1$20,858GrossRevenueEvent1Amt
Other Direct Expenses Event1$5,694OtherDirectExpensesEvent1Amt
Gross Receipts Total$20,858GrossReceiptsTotalAmt
Gross Revenue Total Events$20,858GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$5,694OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$5,694DirectExpenseSummaryEventsAmt
Net Income Summary$15,164NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $6530
Other Expenses.1002Office Expenses $547
Other Expenses.1003Information Technology $2132
Other Expenses.1012Insurance $2059
Other Expenses.1AIS VIDEO COSTS $3725
Other Expenses.2CREDIT CARD AND OTHER FEES $3370
Other Expenses.3SMALL EQUIPMENT $3262
Other Expenses.4OTHER EXPENSES $2493
Other Expenses.5SUPPLIES $2019
Other Expenses.7PAYROLL PROCESS FEES $1053
Other Expenses.8JURIED SHOW EXPENSES $900
Other Assets.1010Inventories - Beginning $4712 Inventories - Ending $9670
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $2349 Accounts Payable and Accrued Expenses - Ending $476
Total Liabilities.1008Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $12834

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