BETA

GALLERY ROUTE ONE: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
GALLERY ROUTE ONE (EIN 68-0068115)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-10-05
IRS object ID
201512789349200416
Schema version
2014v5.0
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)
Return2015-10-05T10:07:46-07:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

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 AveAddressLine1Txt
CitySan RafaelCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94901ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

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
Signature2015-10-05SignatureDt
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)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

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$181,096GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$79,367ContributionsGiftsGrantsEtcAmt
Program Service Revenue$2,956ProgramServiceRevenueAmt
Membership Dues$8,660MembershipDuesAmt
Investment Income$5InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$28,016FundraisingGrossIncomeAmt
Special Events Direct Expenses$6,950SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$21,066SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$62,092GrossSalesOfInventoryAmt
Cost Of Goods Sold$36,303CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$25,789GrossProfitLossSlsOfInvntryAmt
Total Revenue$137,843TotalRevenueAmt
Salaries Other Comp Empl Bnft$53,432SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$19,352FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$18,454OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,519PrintingPublicationsPostageAmt
Other Expenses Total$47,560OtherExpensesTotalAmt
Total Expenses$141,317TotalExpensesAmt
Excess Or Deficit For Year-$3,474ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$41,961NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$38,487NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$35,906BOYAmt
EOY$31,042EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$8,163BOYAmt
EOY$8,193EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$44,069BOYAmt
EOY$39,235EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,108BOYAmt
EOY$748EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$41,961BOYAmt
EOY$38,487EOYAmt
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. FOR THE PAST 9 YEARS 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 2014-2015.DescriptionProgramSrvcAccomTxt
Grants And Allocations$127,828GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$127,828TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 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
SEAN VOGT
Director0.50$0
SARAH LERER
Director1.00$0
PAULA LINTON
Director0.50$0
JULIE SIEGEL
Director0.50$0
LA RONDA BUCCIARELLI
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$61,917CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,994CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$84,064CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$96,332CurrentTaxYearMinus1YearAmt
Current Tax Year$88,027CurrentTaxYearAmt
Total$397,334TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,951CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,937CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,123CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,283CurrentTaxYearMinus1YearAmt
Current Tax Year$93,064CurrentTaxYearAmt
Total$210,358TotalAmt

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$108,868CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$128,931CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,187CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$101,615CurrentTaxYearMinus1YearAmt
Current Tax Year$181,091CurrentTaxYearAmt
Total$607,692TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$21,800CurrentTaxYearMinus1YearAmt
Current Tax Year$22,000CurrentTaxYearAmt
Total$43,800TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$21,800CurrentTaxYearMinus1YearAmt
Current Tax Year$22,000CurrentTaxYearAmt
Total$43,800TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$563,892PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Current Tax Year$5CurrentTaxYearAmt
Total$12TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Current Tax Year$5CurrentTaxYearAmt
Total$12TotalAmt

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$108,871CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$128,933CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,188CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$101,616CurrentTaxYearMinus1YearAmt
Current Tax Year$181,096CurrentTaxYearAmt
Total$607,704TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.92790PublicSupportCY509Pct
Public Support PY5090.95740PublicSupportPY509Pct
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$24,236GrossReceiptsEvent1Amt
Gross Revenue Event1$24,236GrossRevenueEvent1Amt
Other Direct Expenses Event1$5,697OtherDirectExpensesEvent1Amt
Gross Receipts Total$24,236GrossReceiptsTotalAmt
Gross Revenue Total Events$24,236GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$5,697OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$5,697DirectExpenseSummaryEventsAmt
Net Income Summary$18,539NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $10012
Other Expenses.1002Office Expenses $1642
Other Expenses.1003Information Technology $3955
Other Expenses.1012Insurance $1360
Other Expenses.1TEACHERS - PHOTO $15541
Other Expenses.2RENOVATION $5984
Other Expenses.3CREDIT CARD FEES $5466
Other Expenses.5TELEPHONE $1362
Other Expenses.6EQUIPMENT - LPP $1000
Other Expenses.7FELLOWSHIP EXPENSES $500
Other Expenses.8OTHER EXPENSES $260
Other Expenses.9TAXES AND LICENSES $229
Other Expenses.10FEES, DUES, SUBSCRIPTIONS $150
Other Expenses.11BANK CHARGES $99
Other Assets.1010Inventories - Beginning $8163 Inventories - Ending $8193
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $2108 Accounts Payable and Accrued Expenses - Ending $748

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