Gallery Route One is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,020 |
Program Service Revenue from current year | USD $ 18,565 |
Investment Income from prior year | USD $ 7 |
Investment Income from current year | USD $ 73 |
Other Revenue from prior year | USD $ 34,778 |
Other Revenue from current year | USD $ 38,484 |
Gross receipts from all sources | USD $ 234,285 |
Net assets / fund balances at end of fiscal year | USD $ 74,968 |
Net assets / fund balances at beginning of fiscal year | USD $ 86,261 |
Total liabilities at end of fiscal year | USD $ 1,283 |
Total liabilities at beginning of fiscal year | USD $ 967 |
Total assets at end of fiscal year | USD $ 76,251 |
Total assets at beginning of fiscal year | USD $ 87,228 |
Revenues less expenses for current year | USD $ -11,293 |
Revenues less expenses for previous year | USD $ 19,502 |
Total expenses for current year | USD $ 215,932 |
Total expenses for previous year | USD $ 186,437 |
Other expenses in current year | USD $ 97,340 |
Other expenses in previous year | USD $ 83,764 |
Total fundraising expenses in current year | USD $ 1,602 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 91,592 |
Employee salary and benefits paid in previous year | USD $ 80,173 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 27,000 |
Grants and similar amounts paid in previous year | USD $ 22,500 |
Total revenue in current fiscal year | USD $ 204,639 |
Total revenue in previous fiscal year | USD $ 205,939 |
Contributions and grants from current year | USD $ 147,517 |
Contributions and grants from previous year | USD $ 154,134 |
Gross income from fundraising events | USD $ 24,038 |
Cost of goods sold | USD $ 28,112 |
Gross sales of inventory assets | USD $ 44,092 |
Total of other revenue | USD $ 0 |
2022-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,323 |
Program Service Revenue from current year | USD $ 17,020 |
Investment Income from prior year | USD $ 3 |
Investment Income from current year | USD $ 7 |
Other Revenue from prior year | USD $ 24,695 |
Other Revenue from current year | USD $ 34,778 |
Gross receipts from all sources | USD $ 243,023 |
Net assets / fund balances at end of fiscal year | USD $ 86,261 |
Net assets / fund balances at beginning of fiscal year | USD $ 66,759 |
Total liabilities at end of fiscal year | USD $ 967 |
Total liabilities at beginning of fiscal year | USD $ 1,695 |
Total assets at end of fiscal year | USD $ 87,228 |
Total assets at beginning of fiscal year | USD $ 68,454 |
Revenues less expenses for current year | USD $ 19,502 |
Revenues less expenses for previous year | USD $ 28,029 |
Total expenses for current year | USD $ 186,437 |
Total expenses for previous year | USD $ 183,904 |
Other expenses in current year | USD $ 83,764 |
Other expenses in previous year | USD $ 75,638 |
Total fundraising expenses in current year | USD $ 7,505 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 80,173 |
Employee salary and benefits paid in previous year | USD $ 81,266 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 22,500 |
Grants and similar amounts paid in previous year | USD $ 27,000 |
Total revenue in current fiscal year | USD $ 205,939 |
Total revenue in previous fiscal year | USD $ 211,933 |
Contributions and grants from current year | USD $ 154,134 |
Contributions and grants from previous year | USD $ 167,912 |
Gross income from fundraising events | USD $ 26,340 |
Cost of goods sold | USD $ 31,966 |
Gross sales of inventory assets | USD $ 45,522 |
Total of other revenue | USD $ 0 |
2021-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,821 |
Program Service Revenue from current year | USD $ 19,323 |
Investment Income from prior year | USD $ 9 |
Investment Income from current year | USD $ 3 |
Other Revenue from prior year | USD $ 27,129 |
Other Revenue from current year | USD $ 24,695 |
Gross receipts from all sources | USD $ 251,442 |
Net assets / fund balances at end of fiscal year | USD $ 66,759 |
Net assets / fund balances at beginning of fiscal year | USD $ 38,730 |
Total liabilities at end of fiscal year | USD $ 1,695 |
Total liabilities at beginning of fiscal year | USD $ 13,310 |
Total assets at end of fiscal year | USD $ 68,454 |
Total assets at beginning of fiscal year | USD $ 52,040 |
Revenues less expenses for current year | USD $ 28,029 |
Revenues less expenses for previous year | USD $ -4,691 |
Total expenses for current year | USD $ 183,904 |
Total expenses for previous year | USD $ 150,392 |
Other expenses in current year | USD $ 75,638 |
Other expenses in previous year | USD $ 66,602 |
Total fundraising expenses in current year | USD $ 6,000 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 81,266 |
Employee salary and benefits paid in previous year | USD $ 83,790 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 27,000 |
Total revenue in current fiscal year | USD $ 211,933 |
Total revenue in previous fiscal year | USD $ 145,701 |
Contributions and grants from current year | USD $ 167,912 |
Contributions and grants from previous year | USD $ 102,742 |
Gross income from fundraising events | USD $ 17,921 |
Cost of goods sold | USD $ 29,570 |
Gross sales of inventory assets | USD $ 46,283 |
Total of other revenue | USD $ 0 |
2020-06-30 |
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Gross receipts from all sources | USD $ 178,435 |
Net assets / fund balances at end of fiscal year | USD $ 38,730 |
Net assets / fund balances at beginning of fiscal year | USD $ 43,421 |
Contributions, Grants, Gifts etc from current year | USD $ 102,742 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 21,273 |
Direct expenses fromspecial events | USD $ 5,694 |
Cost of goods sold | USD $ 27,040 |
Total revenue | USD $ 145,701 |
Employees salaries and other compensation and benefits | USD $ 83,790 |
Fees and other payments to independent contractors | USD $ 15,710 |
Total of all other expenses | USD $ 28,090 |
Total of all expenses | USD $ 150,392 |
Net assets or fund balances at end of year | USD $ -4,691 |
Revenue from membership dues | USD $ 11,815 |
Net difference of special event income minus expenses | USD $ 15,579 |
Gross sales of inventory assets | USD $ 38,590 |
Gross profit/loss Sales of inventory | USD $ 11,550 |
Rent, utilities and maintenance costs | USD $ 21,129 |
2019-06-30 |
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Gross receipts from all sources | USD $ 173,904 |
Net assets / fund balances at end of fiscal year | USD $ 43,421 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,023 |
Contributions, Grants, Gifts etc from current year | USD $ 98,216 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 23,653 |
Direct expenses fromspecial events | USD $ 5,163 |
Cost of goods sold | USD $ 17,834 |
Total revenue | USD $ 150,907 |
Employees salaries and other compensation and benefits | USD $ 55,066 |
Fees and other payments to independent contractors | USD $ 30,802 |
Total of all other expenses | USD $ 27,650 |
Total of all expenses | USD $ 136,509 |
Net assets or fund balances at end of year | USD $ 14,398 |
Revenue from membership dues | USD $ 13,741 |
Net difference of special event income minus expenses | USD $ 18,490 |
Gross sales of inventory assets | USD $ 33,806 |
Gross profit/loss Sales of inventory | USD $ 15,972 |
Rent, utilities and maintenance costs | USD $ 21,728 |
2018-06-30 |
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Gross receipts from all sources | USD $ 176,450 |
Net assets / fund balances at end of fiscal year | USD $ 29,023 |
Net assets / fund balances at beginning of fiscal year | USD $ 40,079 |
Contributions, Grants, Gifts etc from current year | USD $ 86,520 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 26,835 |
Direct expenses fromspecial events | USD $ 4,393 |
Cost of goods sold | USD $ 31,444 |
Total revenue | USD $ 140,613 |
Employees salaries and other compensation and benefits | USD $ 77,168 |
Fees and other payments to independent contractors | USD $ 20,166 |
Total of all other expenses | USD $ 27,307 |
Total of all expenses | USD $ 151,669 |
Net assets or fund balances at end of year | USD $ -11,056 |
Revenue from membership dues | USD $ 5,655 |
Net difference of special event income minus expenses | USD $ 22,442 |
Gross sales of inventory assets | USD $ 54,623 |
Gross profit/loss Sales of inventory | USD $ 23,179 |
Rent, utilities and maintenance costs | USD $ 21,054 |
2017-06-30 |
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Gross receipts from all sources | USD $ 169,675 |
Net assets / fund balances at end of fiscal year | USD $ 40,079 |
Net assets / fund balances at beginning of fiscal year | USD $ 37,890 |
Contributions, Grants, Gifts etc from current year | USD $ 72,752 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 24,965 |
Direct expenses fromspecial events | USD $ 4,811 |
Cost of goods sold | USD $ 32,401 |
Total revenue | USD $ 132,463 |
Employees salaries and other compensation and benefits | USD $ 51,175 |
Fees and other payments to independent contractors | USD $ 19,383 |
Total of all other expenses | USD $ 36,247 |
Total of all expenses | USD $ 130,274 |
Net assets or fund balances at end of year | USD $ 2,189 |
Revenue from membership dues | USD $ 8,100 |
Net difference of special event income minus expenses | USD $ 20,154 |
Gross sales of inventory assets | USD $ 61,396 |
Gross profit/loss Sales of inventory | USD $ 28,995 |
Rent, utilities and maintenance costs | USD $ 21,104 |
2015-06-30 |
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Gross receipts from all sources | USD $ 181,096 |
Net assets / fund balances at end of fiscal year | USD $ 38,487 |
Net assets / fund balances at beginning of fiscal year | USD $ 41,961 |
Contributions, Grants, Gifts etc from current year | USD $ 79,367 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 28,016 |
Direct expenses fromspecial events | USD $ 6,950 |
Cost of goods sold | USD $ 36,303 |
Total revenue | USD $ 137,843 |
Employees salaries and other compensation and benefits | USD $ 53,432 |
Fees and other payments to independent contractors | USD $ 19,352 |
Total of all other expenses | USD $ 47,560 |
Total of all expenses | USD $ 141,317 |
Net assets or fund balances at end of year | USD $ -3,474 |
Revenue from membership dues | USD $ 8,660 |
Net difference of special event income minus expenses | USD $ 21,066 |
Gross sales of inventory assets | USD $ 62,092 |
Gross profit/loss Sales of inventory | USD $ 25,789 |
Rent, utilities and maintenance costs | USD $ 18,454 |
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