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GALLERY ROUTE ONE: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
GALLERY ROUTE ONE (EIN 68-0068115)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-02-12
IRS object ID
202030439349201003
Schema version
2018v3.1
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)
Return2020-02-12T16:54:09-08:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

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 Begin2018-07-01TaxPeriodBeginDt

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
Signature2020-02-12SignatureDt
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)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressGALLERYROUTEONE.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$173,904GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$98,216ContributionsGiftsGrantsEtcAmt
Program Service Revenue$4,481ProgramServiceRevenueAmt
Membership Dues$13,741MembershipDuesAmt
Investment Income$7InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$23,653FundraisingGrossIncomeAmt
Special Events Direct Expenses$5,163SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$18,490SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$33,806GrossSalesOfInventoryAmt
Cost Of Goods Sold$17,834CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$15,972GrossProfitLossSlsOfInvntryAmt
Total Revenue$150,907TotalRevenueAmt
Salaries Other Comp Empl Bnft$55,066SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$30,802FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$21,728OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,263PrintingPublicationsPostageAmt
Other Expenses Total$27,650OtherExpensesTotalAmt
Total Expenses$136,509TotalExpensesAmt
Excess Or Deficit For Year$14,398ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$29,023NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$43,421NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$25,863BOYAmt
EOY$41,058EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$5,200BOYAmt
EOY$4,712EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$31,063BOYAmt
EOY$45,770EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,040BOYAmt
EOY$2,349EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$29,023BOYAmt
EOY$43,421EOYAmt
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 AccomGALLERY 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 2018-2019.DescriptionProgramSrvcAccomTxt
Grants And Allocations$121,980GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$121,980TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
TONI LITTLEJOHN
President4.00$0
ELIZABETH FENWICK
Vice President2.00$5,860
CINDY OHAMA
Treasurer1.00$0
JUDY O'SHEA
Director1.00$0
SARAH LERER
Director1.00$0
PAMELA BLOTNER
Director1.00$0
SHELLEY RUGG
Director0.50$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
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
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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$88,027CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,180CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,752CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86,520CurrentTaxYearMinus1YearAmt
Current Tax Year$98,216CurrentTaxYearAmt
Total$412,695TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$93,064CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,415CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,958CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,084CurrentTaxYearMinus1YearAmt
Current Tax Year$52,028CurrentTaxYearAmt
Total$343,549TotalAmt

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$181,091CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$130,595CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$144,710CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$149,604CurrentTaxYearMinus1YearAmt
Current Tax Year$150,244CurrentTaxYearAmt
Total$756,244TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,515CurrentTaxYearMinus1YearAmt
Current Tax Year$34,500CurrentTaxYearAmt
Total$141,015TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,515CurrentTaxYearMinus1YearAmt
Current Tax Year$34,500CurrentTaxYearAmt
Total$141,015TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$615,229PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$11CurrentTaxYearMinus1YearAmt
Current Tax Year$7CurrentTaxYearAmt
Total$28TotalAmt

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 Minus3 Years$5CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$11CurrentTaxYearMinus1YearAmt
Current Tax Year$7CurrentTaxYearAmt
Total$28TotalAmt

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$181,096CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$130,600CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$144,710CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$149,615CurrentTaxYearMinus1YearAmt
Current Tax Year$150,251CurrentTaxYearAmt
Total$756,272TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.81350PublicSupportCY509Pct
Public Support PY5090.81860PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUNDRAISING BOX SHOWEvent1Nm
Gross Receipts Event1$23,653GrossReceiptsEvent1Amt
Gross Revenue Event1$23,653GrossRevenueEvent1Amt
Other Direct Expenses Event1$5,163OtherDirectExpensesEvent1Amt
Gross Receipts Total$23,653GrossReceiptsTotalAmt
Gross Revenue Total Events$23,653GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$5,163OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$5,163DirectExpenseSummaryEventsAmt
Net Income Summary$18,490NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $9838
Other Expenses.1002Office Expenses $1041
Other Expenses.1003Information Technology $1739
Other Expenses.1012Insurance $3242
Other Expenses.1SUPPLIES $2840
Other Expenses.2SMALL EQUIPMENT $2774
Other Expenses.3CREDIT CARD AND OTHER FEES $2554
Other Expenses.4OTHER EXPENSES $1545
Other Expenses.6PAYROLL PROCESS FEES $1250
Other Expenses.7JURIED SHOW EXPENSES $827
Other Assets.1010Inventories - Beginning $5200 Inventories - Ending $4712
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $2040 Accounts Payable and Accrued Expenses - Ending $2349

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