Gallo Center For The Arts Inc
- Assets
- $40.4m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 121
- Location
- Modesto, CA
- Founding
- 03/2009
- Data as of
- 06/2021
- EIN
- 56-2607443
Organization Overview
Gallo Center For The Arts Inc is located in Modesto, CA. The organization was established in 2009. According to its NTEE Classification (A61) the organization is classified as: Performing Arts Centers, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2021, Gallo Center For The Arts Inc employed 121 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gallo Center For The Arts Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Gallo Center For The Arts Inc generated $2.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (19.3%) each year. All expenses for the organization totaled $2.3m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (20.9%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO OPERATE A MULTI-VENUE ARTS CENTER AND TO RECEIVE, ACQUIRE, HOLD, MANAGE, ADMINISTER, AND EXPEND PROPERTY AND FUNDS FOR THE CHARITABLE AND PUBLIC PURPOSES TO SUPPORT AND ENCOURAGE THE ARTS IN THE CENTRAL VALLEY.
Describe the Organization's Program Activity:
DURING THE 2020/2021 SEASON, THE CENTER WAS SHUTTERED BY STATE-MANDATED CLOSURES DUE TO THE PANDEMIC. THE CENTER WAS ABLE TO OFFER AND SELL TICKETS FOR STREAMING LIVE PERFORMANCES DURING THE HOLIDAY SEASON AND VALENTINE'S DAY. THE CENTER ALSO SOLD ONLINE BRANDED MERCHANDISE DURING THIS TIME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lynn Dickerson Chief Executive Officer | Officer | 50 | $209,119 |
Al Poulus COO & Director Of It | 50 | $137,262 | |
Landon Skinner Director Of Finance | Officer | 50 | $76,961 |
Evan Porges Chairman Of The Board | OfficerTrustee | 4 | $0 |
June Rogers Vice President | OfficerTrustee | 4 | $0 |
Victor Barraza Secretary | OfficerTrustee | 4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bmgnet Touring Llc Agent For Performing Artists | 6/29/20 | $205,726 |
Beautiful Tour Carole Company Limited Pa Agent For Performing Artists | 6/29/20 | $145,769 |
International Creative Management Partne Agent For Performing Artists | 6/29/20 | $122,250 |
Rank Investigation And Protection Inc Security Services | 6/29/20 | $118,789 |
Gandarilla Building Services Janitorial Services | 6/29/20 | $107,510 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $562,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,440,212 |
| Noncash contributions included in lines 1a–1f | $30,900 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,002,212 |
| Total Program Service Revenue | $47,401 |
| Investment income | $43,239 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$812,650 |
| Net Gain/Loss on Asset Sales | $41,552 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,412,473 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $321,453 |
| Compensation of current officers, directors, key employees. | $80,363 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $797,224 |
| Pension plan accruals and contributions | $13,065 |
| Other employee benefits | $100,459 |
| Payroll taxes | $85,150 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,766 |
| Fees for services: Other | $67,008 |
| Advertising and promotion | $52,272 |
| Office expenses | $153,105 |
| Information technology | $154,620 |
| Royalties | $7,625 |
| Occupancy | $255,231 |
| Travel | $26,806 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $50 |
| Interest | $154,216 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,748 |
| Insurance | $85,324 |
| All other expenses | $0 |
| Total functional expenses | $2,338,732 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,492,307 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $419,621 |
| Accounts receivable, net | $118,032 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $279,285 |
| Net Land, buildings, and equipment | $34,808,991 |
| Investments—publicly traded securities | $2,278,238 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $40,396,474 |
| Accounts payable and accrued expenses | $298,854 |
| Grants payable | $0 |
| Deferred revenue | $1,928,160 |
| Tax-exempt bond liabilities | $714,165 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $526,955 |
| Total liabilities | $3,468,134 |
| Net assets without donor restrictions | $22,237,684 |
| Net assets with donor restrictions | $14,690,656 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $40,396,474 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Gallo Center For The Arts Inc has recieved totaling $509,278.
| Awarding Organization | Amount |
|---|---|
Stanislaus Community Foundation Modesto, CA | | $418,670 |
Bob And Marie Gallo Foundation Modesto, CA PURPOSE: GENERAL SUPPORT | $42,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $19,200 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $14,733 |
Reed Foundation Modesto, CA PURPOSE: TO SUPPORT AFFORDABLE CULTURAL OPPORTUNITIES DESIGNED TO APPEAL, AND BE ACCESSIBLE, TO ALL. | $12,500 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $1,500 |
Endowment Analysis
| Beg. Balance | $26,107,584 |
| Earnings | $7,191,656 |
| Ending Balance | $33,299,240 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Friends Of The Cultural Center Inc Palm Desert, CA | $48,047,897 | $20,407,526 |
The Smith Center For The Performing Arts Las Vegas, NV | $427,449,516 | $12,755,870 |
Luther Burbank Memorial Foundation Santa Rosa, CA | $31,726,314 | $16,161,291 |
Intersection For The Arts San Francisco, CA | $6,218,196 | $5,728,383 |
Santa Barbara Center For The Performing Arts Inc Santa Barbara, CA | $116,344,118 | $4,620,233 |
Lobero Theatre Foundation Santa Barbara, CA | $11,390,447 | $5,213,777 |
Paramount Theatre Of The Arts Inc Oakland, CA | $15,083,800 | $5,039,030 |
Irvine Barclay Theatre Operating Co Irvine, CA | $4,871,316 | $3,311,778 |
Mainly Mozart Inc San Diego, CA | $792,070 | $2,395,556 |
Gallo Center For The Arts Inc Modesto, CA | $40,396,474 | $2,412,473 |
San Francisco Performances Inc San Francisco, CA | $8,111,017 | $1,717,487 |
Community Arts Music Assn Of Santa Barbara Santa Barbara, CA | $8,681,324 | $1,742,239 |