Gallery One EIN 91-0850195

Gallery One FY2020 filing

EIN  91-0850195 Public charity (501(c)(3)) Ellensburg, WA
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →
Compare with another nonprofit →
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Gallery One claims this page.

Know this organization? Claim it to add your story

Size
$100K–1M
What they do
an arts and culture nonprofit
Leadership
Patrick Stanton · Treasurer
Money in and out
$172K revenue, $207K expenses
Bottom line
46% program efficiency

Gallery One is an arts and culture nonprofit based in Ellensburg, WA. For fiscal year 2020 it reported $172K in revenue, $207K in expenses, and $1.0M in net assets.Pt I

Where the money goes · FY2020
Total revenue
$172K
Pt VIII · Ln 12
Total expenses
$207K
Pt IX · Ln 25
Net assets
$1.0M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$35K
Where spending went · Part IX cols B–D
Program services $0.46 Management & general $0.49 Fundraising $0.05
Program efficiency
46%
of spending reaches programs
Operating runway
14.8mo
months of highly liquid reserves at operating expense rate
Surplus margin
-20%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$172K
FY2020
Expenses
$207K
FY2020
Total assets
$1.1M
FY2020
Total liabilities
$104K
FY2020
Total revenue
$172K
Pt VIII · Ln 12
Total expenses
$207K
Pt IX · Ln 25
Net assets
$1.0M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$35K
Total assetsPt X · Ln 16$1.1M
Program-expense ratioPt IX · col B46%
Voting members of governing bodyPt I · Ln 321
Independent voting membersPt I · Ln 424
Mission & Programs · Part III

Where the work happens

1 program service account for $95K of program spending, described in the organization's own filed words · FY2020.
01

Community Art Gallery

$95Kprogram expense

Run this program? Claim this org to tell your story

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CGallery One
EINHdr · item D91-0850195
Principal addressHdr · item CEllensburg, WA
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MWA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFArts & Culture (A400)
Ruling yearIRS BMFFeb 1971

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a21
Independent voting membersPt VI · Ln 1b24
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Past President
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
See Gallery One executive salaries →

Are you one of these people? Claim this org to confirm your role

Statement of Revenue

Part VIII
Contributions & grants$82K · 48%
Program service revenue$50K · 29%
Other revenue$40K · 23%
Contributions & grants48%$82K
Program service revenue29%$50K
Other revenue23%$40K
Investment income$1
— government grantsLn 1e$21K
Total revenueLn 12$172K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.46 Management & general $0.49 Fundraising $0.05
Program services46%$95K
Management & general49%$100K
Fundraising5%$11K
Total functional expensesLn 25$207K

Balance Sheet

Part X · end of year
CashLn 1$255K
Total assetsLn 16$1.1M
Total liabilitiesLn 26$104K
Total net assetsLn 32$1.0M
Months of cash on handcomputed14.8

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $255K · Operating expenses/yr $207K
14.8 months
Where the money goes
Program services
Program services $95K · Total expenses $207K
46%
Management & General
Management & general $100K · Total expenses $207K
49%
Fundraising
Fundraising $11K · Total expenses $207K
5%
Cost to raise $1
Fundraising expense $11K · Solicited contributions $62K
$0.18 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $82K · Total revenue $172K
48%
Government reliance
Government grants $21K · Total revenue $172K
12%
Earned-income share
Program service revenue $50K · Total revenue $172K
29%
Investment reliance
Investment income $1 · Total revenue $172K
0%
Program self-sufficiency
Program service revenue $50K · Total expenses $207K
24%
Growth & trend
Revenue growth (YoY)
This year $172K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $1.0M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $172K · Expenses $207K
-20%
Liabilities-to-Assets
Total liabilities — · Total assets $1.1M
Net-asset ratio
Net assets $1.0M · Total assets $1.1M
91%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $1.1M
0%
People & payroll
Highest Reported Total Compensation
Individual Patrick Stanton · Reported title Treasurer · Highest reported compensation $0 · Total expenses $207K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $102K · Total expenses $207K
50%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 46%
Overhead ratio 49%
Fundraising cost ratio 13%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2023
ArtsfundFY2023$12K
Total grants receivedfrom 3 funders$36K
See all 3 funders →

Similar Organizations

Closest in mission — by what they do
See all organizations like Gallery One →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$136K revenue · ⤓ 990 PDF
FY2023$440K revenue · ⤓ 990 PDF
FY2022$516K revenue · ⤓ 990 PDF
FY2021$385K revenue · ⤓ 990 PDF
FY2020$172K revenue · viewing · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.