Gallery One is located in Ellensburg, WA. The organization was established in 1971. According to its NTEE Classification (A40) the organization is classified as: Visual Arts, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gallery One 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 12/2021, Gallery One generated $384.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $369.3k during the year ending 12/2021. While expenses have increased by 5.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY ART GALLERY
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY ART GALLERY
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Gary Severin Past President | OfficerTrustee | 1 | $0 |
Patrick Stanton Treasurer | OfficerTrustee | 2 | $0 |
Monica Miller Executive Dir. | OfficerTrustee | 20 | $0 |
Ken Girrard Director | Trustee | 1 | $0 |
Cathy Bambrick Chairman | Trustee | 1 | $0 |
Becky Craig Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $61,709 |
All other contributions, gifts, grants, and similar amounts not included above | $95,987 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $157,696 |
Total Program Service Revenue | $62,999 |
Investment income | $1 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $74,273 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $89,915 |
Miscellaneous Revenue | $0 |
Total Revenue | $384,884 |
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. | $59,454 |
Compensation of current officers, directors, key employees. | $59,454 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $125,114 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $11,116 |
Fees for services: Management | $13,281 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $8,240 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $41,001 |
Insurance | $4,569 |
All other expenses | $41,492 |
Total functional expenses | $369,310 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $80,647 |
Savings and temporary cash investments | $261,086 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $12,921 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $790,300 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $80,879 |
Total assets | $1,225,833 |
Accounts payable and accrued expenses | $8,594 |
Grants payable | $0 |
Deferred revenue | $4,325 |
Tax-exempt bond liabilities | $0 |
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 | $71,040 |
Total liabilities | $83,959 |
Net assets without donor restrictions | $1,141,874 |
Net assets with donor restrictions | $0 |
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 | $1,225,833 |
Over the last fiscal year, we have identified 3 grants that Gallery One has recieved totaling $3,299.
Awarding Organization | Amount |
---|---|
Robert B Mcmillen Foundation Ellensburg, WA PURPOSE: ARTIST/CLAY PROGRAM DEVELOPMENT | $3,000 |
Shoemaker Foundation Cle Elum, WA PURPOSE: TO SUPPORT PUBLIC ART EXHIBITIONS | $250 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $49 |
Organization Name | Assets | Revenue |
---|---|---|
Elderheart Inc Sisters, OR | $6,200,437 | $6,066,501 |
Gage Academy Of Art Seattle, WA | $3,068,571 | $2,623,877 |
Pratt Fine Arts Center Seattle, WA | $7,081,159 | $1,908,130 |
Kingdom Air Corps Inc Sutton, AK | $2,362,130 | $1,590,178 |
Woodworth Family Foundation Tacoma, WA | $16,382,874 | $3,452,473 |
Pottery Northwest Seattle, WA | $1,169,498 | $523,661 |
Bunnell Street Arts Center Homer, AK | $391,886 | $556,806 |
Oregon Society Of Artists Portland, OR | $357,338 | $646,733 |
Bainbridge Arts & Crafts Inc Bainbridge Island, WA | $908,274 | $485,325 |
Portland Street Art Alliance Portland, OR | $196,129 | $562,703 |
Anacortes Arts Festival Anacortes, WA | $436,946 | $573,195 |
Architectural Foundation Of Oregon Portland, OR | $963,741 | $418,529 |