GALLERY ROUTE ONE: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GALLERY ROUTE ONE (EIN 68-0068115)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-14
- IRS object ID
- 201223199349202302
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-14T12:10:37-08:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Susan E Goranson CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 446 Beaver Street | AddressLine1 |
| City | Santa Rosa | City |
| State | CA | State |
| ZIP Code | 95404 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680068115 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gallery Route One | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GALL | NameControl |
| Phone | 4156631347 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11101 State Route One | AddressLine1 |
| City | Point Reyes Station | City |
| State | CA | State |
| ZIP Code | 94956 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Toni Littlejohn | Name |
| Title | President | Title |
| Date Signed | 2012-11-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Susan E Goranson | Name |
| Phone | 7075421256 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | www.galleryrouteone.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 151158 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 59029 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 2500 | ProgramServiceRevenue |
| Membership Dues | 7965 | MembershipDues |
| Investment Income | 2 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 22225 | FundraisingGrossIncome |
| Special Events Direct Expenses | 5969 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 16256 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 59437 | GrossSalesOfInventory |
| Cost Of Goods Sold | 34056 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 25381 | GroProfitLossSalesOfInventory |
| Total Revenue | 111133 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 34886 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 4600 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 19045 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1869 | PrintingPublicationsPostage |
| Other Expenses Total | 38495 | OtherExpensesTotal |
| Total Expenses | 98895 | TotalExpenses |
| Excess Or Deficit For Year | 12238 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 21427 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 33665 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15492 | BOY |
| EOY | 26955 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9106 | BOY |
| EOY | 9748 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24598 | BOY |
| EOY | 36703 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3171 | BOY |
| EOY | 3038 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21427 | BOY |
| EOY | 33665 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | GRO was founded by 25 artists in 1983, and currently maintains a membership of 2025 artists. The organization supports two exhibition programs: members exhibitions and Project Space exhibitions, which feature guest artists. The Annex, a small, interior space, is available to GRO artists for a fee. We exhibit art in all media, including installation, but we do not regularly show crafts. Other GRO events include panel discussions, slide talks and Artists In the School, an on-going art program in the local public school. | DescriptionProgramServiceAccom |
| Grants And Allocations | 60716 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 60716 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Sean Vogt | ||||||
| 11101 State Route One | Point Reyes Station | CA | 94956 | Director | 2.00 | 0 |
| Andrea Rissenfeld | ||||||
| 11101 State Route One | Point Reyes Station | CA | 94956 | Director | 2.00 | 0 |
| Betty Wololfolk | ||||||
| 11101 State Route One | Point Reyes Station | CA | 94956 | Executive Direc | 15.00 | 32040 |
| Diann Montemayor | ||||||
| 11101 State Route One | Point Reyes Station | CA | 94956 | Secretary | 2.00 | 0 |
| Cindy Ohama | ||||||
| 11101 State Route One | Point Reyes Station | CA | 94956 | Treasurer | 2.00 | 0 |
| Elizabeth Fenwick | ||||||
| 11101 State Route One | Point Reyes Station | CA | 94956 | Vice President | 2.00 | 0 |
| Toni Littlejohn | ||||||
| 11101 State Route One | Point Reyes Station | CA | 94956 | President | 2.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Wilhelmina Robertson | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11101 state route one | AddressLine1 |
| City | point reyes station | City |
| State | CA | State |
| ZIP Code | 949560937 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4156631347 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55727 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 68337 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 55608 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 61917 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66994 | CurrentTaxYear |
| Total | 308583 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 68876 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 65599 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30371 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46951 | CurrentTaxYearMinus1Year |
| Current Tax Year | 61937 | CurrentTaxYear |
| Total | 273734 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 124603 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 133936 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 85979 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 108868 | CurrentTaxYearMinus1Year |
| Current Tax Year | 128931 | CurrentTaxYear |
| Total | 582317 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 582317 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2 | CurrentTaxYear |
| Total | 46 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2 | CurrentTaxYear |
| Total | 46 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 124626 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 133947 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 85986 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 108871 | CurrentTaxYearMinus1Year |
| Current Tax Year | 128933 | CurrentTaxYear |
| Total | 582363 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99990 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99030 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00010 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00010 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Box show | NameOfEvent1 |
| Gross Receipts Event1 | 18553 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 522 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 18031 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 3212 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 18553 | GrossReceiptsTotal |
| Charitable Contributions Total | 522 | CharitableContributionsTotal |
| Gross Revenue Total Events | 18031 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 3212 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 3212 | DirectExpenseSummaryEvents |
| Net Income Summary | 14819 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (16 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3171 Accounts Payable and Accrued Expenses - Ending $3038 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $525 Prepaid Expenses and Deferred Charges - Ending $525 |
| Form 990-EZ, Part II, Line 24.1010 | Other Assets.1010 | Inventories - Beginning $8371 Inventories - Ending $9013 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $210 Accounts Receivable - Ending $210 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Taxes and licenses $418 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Fees, dues, subscriptions $510 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | telephone $914 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Other expenses $973 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | repairs and maintenance $1146 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Exhibition and show expenses $1787 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Website $2677 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Bank and finance charges $4092 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | supplies $6920 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Teachers-photo $7755 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1214 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $10089 |
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