BETA

GALLERY ROUTE ONE: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
GALLERY ROUTE ONE (EIN 68-0068115)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-10-31
IRS object ID
201623059349201057
Schema version
2015v2.0
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)
Return2016-10-31T14:00:39-07:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Mark Mumm CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11363 Lincoln Ave Suite 1AddressLine1Txt
CitySan RafaelCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94901ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

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)
PersonCINDY OHAMAPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2016-10-31SignatureDt
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)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$154,136GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$67,180ContributionsGiftsGrantsEtcAmt
Program Service Revenue$3,785ProgramServiceRevenueAmt
Membership Dues$9,995MembershipDuesAmt
Investment Income$5InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$23,536FundraisingGrossIncomeAmt
Special Events Direct Expenses$4,149SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$19,387SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$49,635GrossSalesOfInventoryAmt
Cost Of Goods Sold$24,017CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$25,618GrossProfitLossSlsOfInvntryAmt
Total Revenue$125,970TotalRevenueAmt
Salaries Other Comp Empl Bnft$52,418SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$14,605FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$16,893OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$665PrintingPublicationsPostageAmt
Other Expenses Total$41,186OtherExpensesTotalAmt
Total Expenses$125,767TotalExpensesAmt
Excess Or Deficit For Year$203ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$38,487NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$800OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$37,890NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$31,042BOYAmt
EOY$29,955EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$8,193BOYAmt
EOY$9,893EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$39,235BOYAmt
EOY$39,848EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$748BOYAmt
EOY$1,958EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$38,487BOYAmt
EOY$37,890EOYAmt
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 2015-2016.DescriptionProgramSrvcAccomTxt
Grants And Allocations$111,273GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$111,273TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
TONI LITTLEJOHN
President5.00$0
ELIZABETH FENWICK
Vice President2.50$0
CINDY OHAMA
Treasurer0.50$0
DIANN MONTEMAYOR
Secretary0.50$0
EILEEN PUPPO
Director0.50$0
SARAH LERER
Director1.00$0
PAULA LINTON
Director0.50$0
JULIE SIEGEL
Director0.50$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
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$66,994CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$84,064CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$96,332CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$88,027CurrentTaxYearMinus1YearAmt
Current Tax Year$67,180CurrentTaxYearAmt
Total$402,597TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$61,937CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,123CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,283CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$93,064CurrentTaxYearMinus1YearAmt
Current Tax Year$63,415CurrentTaxYearAmt
Total$226,822TotalAmt

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$128,931CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,187CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$101,615CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$181,091CurrentTaxYearMinus1YearAmt
Current Tax Year$130,595CurrentTaxYearAmt
Total$629,419TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$21,800CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,000CurrentTaxYearMinus1YearAmt
Current Tax Year$30,000CurrentTaxYearAmt
Total$73,800TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$21,800CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,000CurrentTaxYearMinus1YearAmt
Current Tax Year$30,000CurrentTaxYearAmt
Total$73,800TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$555,619PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5CurrentTaxYearMinus1YearAmt
Current Tax Year$5CurrentTaxYearAmt
Total$14TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5CurrentTaxYearMinus1YearAmt
Current Tax Year$5CurrentTaxYearAmt
Total$14TotalAmt

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$128,933CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,188CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$101,616CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$181,096CurrentTaxYearMinus1YearAmt
Current Tax Year$130,600CurrentTaxYearAmt
Total$629,433TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.88270PublicSupportCY509Pct
Public Support PY5090.92790PublicSupportPY509Pct
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$23,536GrossReceiptsEvent1Amt
Gross Revenue Event1$23,536GrossRevenueEvent1Amt
Other Direct Expenses Event1$4,149OtherDirectExpensesEvent1Amt
Gross Receipts Total$23,536GrossReceiptsTotalAmt
Gross Revenue Total Events$23,536GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$4,149OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$4,149DirectExpenseSummaryEventsAmt
Net Income Summary$19,387NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (20 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $7533
Other Expenses.1002Office Expenses $884
Other Expenses.1003Information Technology $4135
Other Expenses.1012Insurance $1466
Other Expenses.1TEACHERS - PHOTO $9074
Other Expenses.2CREDIT CARD FEES $5887
Other Expenses.3SUPPLIES $4046
Other Expenses.4JURIED SHOW EXPENSES $2047
Other Expenses.5TELEPHONE $1898
Other Expenses.6UTILITIES $1259
Other Expenses.7EQUIPMENT - LPP $1007
Other Expenses.8FELLOWSHIP EXPENSES $700
Other Expenses.10stipend $500
Other Expenses.11RENOVATION $278
Other Expenses.12TAXES AND LICENSES $224
Other Expenses.13FEES, DUES, SUBSCRIPTIONS $220
Other Expenses.14BANK CHARGES $28
Other Assets.1010Inventories - Beginning $8193 Inventories - Ending $9506
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $387
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $748 Accounts Payable and Accrued Expenses - Ending $1958

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