Installation Gallery EIN 95-3826671

Installation Gallery FY2021 filing

EIN  95-3826671 Public charity (501(c)(3)) La Jolla, CA Founded 1982
Form 990 (PDF)
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Size
$100K–1M
What they do
Facilitates binational arts partnerships and exhibitions in the San Diego/Tijuana region.
Leadership
Cathe Burnham · Director
Money in and out
$60K revenue, $119K expenses
Bottom line
82% program efficiency

Facilitates binational arts partnerships and exhibitions in the San Diego/Tijuana region. For fiscal year 2021 it reported $60K in revenue, $119K in expenses, and $77K in net assets.Pt I

Where the money goes · FY2021
Total revenue
$60K
Pt VIII · Ln 12
Total expenses
$119K
Pt IX · Ln 25
Net assets
$77K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$59K
Where spending went · Part IX cols B–D
Program services $0.82 Management & general $0.18
Program efficiency
82%
of spending reaches programs
Operating runway
7.8mo
months of highly liquid reserves at operating expense rate
Surplus margin
-98%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$60K
FY2021
Expenses
$119K
FY2021
Total assets
$81K
FY2021
Total liabilities
$4K
FY2021
Total revenue
$60K
Pt VIII · Ln 12
Total expenses
$119K
Pt IX · Ln 25
Net assets
$77K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$59K
Total assetsPt X · Ln 16$81K
Program-expense ratioPt IX · col B82%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 44
Mission & Programs · Part III

Where the work happens

1 program service account for $98K of program spending, described in the organization's own filed words · FY2020.
01

Program accomplishments & EXPENSES/REVENUE expenses related to the development of the insite online archive and online journal as well as curatorial planning for the next insite project. More than 40,000 individuals benefited from the programs.

$98Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CInstallation Gallery
EINHdr · item D95-3826671
Principal addressHdr · item CLa Jolla, CA
WebsiteHdr · item Jinsiteart.org
Year of formationHdr · item L1982
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFArts & Culture (A400)
Ruling yearIRS BMFOct 1985

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a4
Independent voting membersPt VI · Ln 1b4
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 · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Executive Di
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
See Installation Gallery executive salaries →

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Statement of Revenue

Part VIII
Contributions & grants100%$60K
Total revenueLn 12$60K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.82 Management & general $0.18
Program services82%$98K
Management & general18%$21K
Total functional expensesLn 25$119K

Balance Sheet

Part X · end of year
CashLn 1$77K
Total assetsLn 16$81K
Total liabilitiesLn 26$4K
Total net assetsLn 32$77K
Months of cash on handcomputed7.8

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $77K · Operating expenses/yr $119K
7.8 months
Where the money goes
Program services
Program services $98K · Total expenses $119K
82%
Management & General
Management & general $21K · Total expenses $119K
18%
Fundraising
Fundraising $0 · Total expenses $119K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $60K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $60K · Total revenue $60K
100%
Government reliance
Government grants — · Total revenue $60K
Earned-income share
Program service revenue $0 · Total revenue $60K
0%
Investment reliance
Investment income $0 · Total revenue $60K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $119K
0%
Growth & trend
Revenue growth (YoY)
This year $60K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $77K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $60K · Expenses $119K
-98%
Liabilities-to-Assets
Total liabilities — · Total assets $81K
Net-asset ratio
Net assets $77K · Total assets $81K
96%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $81K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Cathe Burnham · Reported title DIRECTOR · Highest reported compensation $0 · Total expenses $119K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $42K · Total expenses $119K
35%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 82%
Overhead ratio 18%
Fundraising cost ratio 0%
Accounting fee ratio 1%

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 · FY2025
Hg FoundationFY2025$67K
Total grants receivedfrom 1 funder$67K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025$894K revenue · ⤓ 990 PDF
FY2024$572K revenue · ⤓ 990 PDF
FY2023$209K revenue · ⤓ 990 PDF
FY2022$210K revenue · ⤓ 990 PDF
FY2021$60K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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