Gallery One
- Assets
- $1.2m
- Revenue
- $384.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Ellensburg, WA
- Founding
- 02/1971
- Data as of
- 12/2021
- EIN
- 91-0850195
Organization Overview
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
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Monica Miller Executive Dir. | OfficerTrustee | 20 | $0 |
Patrick Stanton Treasurer | OfficerTrustee | 2 | $0 |
Gary Severin Past President | OfficerTrustee | 1 | $0 |
David Cross Director | Trustee | 1 | $0 |
Mollie Edson Director | Trustee | 1 | $0 |
Joe France Director | Trustee | 1 | $0 |
Financial Statements
| 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 |
Grants Recieved
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 |
Peer Organizations
| 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 |