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Employer Identification Number 68-0068115

Gallery Route One is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Gallery Route One
Employer identification number (EIN):68-0068115
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Financials

2024-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 18,565
Program Service Revenue from current yearUSD $ 13,850
Investment Income from prior yearUSD $ 73
Investment Income from current yearUSD $ 32
Other Revenue from prior yearUSD $ 38,484
Other Revenue from current yearUSD $ 37,276
Gross receipts from all sourcesUSD $ 272,548
Net assets / fund balances at end of fiscal yearUSD $ 70,067
Net assets / fund balances at beginning of fiscal yearUSD $ 74,968
Total liabilities at end of fiscal yearUSD $ 1,542
Total liabilities at beginning of fiscal yearUSD $ 1,283
Total assets at end of fiscal yearUSD $ 71,609
Total assets at beginning of fiscal yearUSD $ 76,251
Revenues less expenses for current yearUSD $ -4,961
Revenues less expenses for previous yearUSD $ -11,293
Total expenses for current yearUSD $ 229,267
Total expenses for previous yearUSD $ 215,932
Other expenses in current yearUSD $ 117,526
Other expenses in previous yearUSD $ 97,340
Total fundraising expenses in current yearUSD $ 15,810
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 107,241
Employee salary and benefits paid in previous yearUSD $ 91,592
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 4,500
Grants and similar amounts paid in previous yearUSD $ 27,000
Total revenue in current fiscal yearUSD $ 224,306
Total revenue in previous fiscal yearUSD $ 204,639
Contributions and grants from current yearUSD $ 173,148
Contributions and grants from previous yearUSD $ 147,517
Gross income from fundraising eventsUSD $ 25,024
Cost of goods soldUSD $ 38,079
Gross sales of inventory assetsUSD $ 60,494
Total of other revenueUSD $ 0
2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 17,020
Program Service Revenue from current yearUSD $ 18,565
Investment Income from prior yearUSD $ 7
Investment Income from current yearUSD $ 73
Other Revenue from prior yearUSD $ 34,778
Other Revenue from current yearUSD $ 38,484
Gross receipts from all sourcesUSD $ 234,285
Net assets / fund balances at end of fiscal yearUSD $ 74,968
Net assets / fund balances at beginning of fiscal yearUSD $ 86,261
Total liabilities at end of fiscal yearUSD $ 1,283
Total liabilities at beginning of fiscal yearUSD $ 967
Total assets at end of fiscal yearUSD $ 76,251
Total assets at beginning of fiscal yearUSD $ 87,228
Revenues less expenses for current yearUSD $ -11,293
Revenues less expenses for previous yearUSD $ 19,502
Total expenses for current yearUSD $ 215,932
Total expenses for previous yearUSD $ 186,437
Other expenses in current yearUSD $ 97,340
Other expenses in previous yearUSD $ 83,764
Total fundraising expenses in current yearUSD $ 1,602
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 91,592
Employee salary and benefits paid in previous yearUSD $ 80,173
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 27,000
Grants and similar amounts paid in previous yearUSD $ 22,500
Total revenue in current fiscal yearUSD $ 204,639
Total revenue in previous fiscal yearUSD $ 205,939
Contributions and grants from current yearUSD $ 147,517
Contributions and grants from previous yearUSD $ 154,134
Gross income from fundraising eventsUSD $ 24,038
Cost of goods soldUSD $ 28,112
Gross sales of inventory assetsUSD $ 44,092
Total of other revenueUSD $ 0
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 19,323
Program Service Revenue from current yearUSD $ 17,020
Investment Income from prior yearUSD $ 3
Investment Income from current yearUSD $ 7
Other Revenue from prior yearUSD $ 24,695
Other Revenue from current yearUSD $ 34,778
Gross receipts from all sourcesUSD $ 243,023
Net assets / fund balances at end of fiscal yearUSD $ 86,261
Net assets / fund balances at beginning of fiscal yearUSD $ 66,759
Total liabilities at end of fiscal yearUSD $ 967
Total liabilities at beginning of fiscal yearUSD $ 1,695
Total assets at end of fiscal yearUSD $ 87,228
Total assets at beginning of fiscal yearUSD $ 68,454
Revenues less expenses for current yearUSD $ 19,502
Revenues less expenses for previous yearUSD $ 28,029
Total expenses for current yearUSD $ 186,437
Total expenses for previous yearUSD $ 183,904
Other expenses in current yearUSD $ 83,764
Other expenses in previous yearUSD $ 75,638
Total fundraising expenses in current yearUSD $ 7,505
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 80,173
Employee salary and benefits paid in previous yearUSD $ 81,266
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 22,500
Grants and similar amounts paid in previous yearUSD $ 27,000
Total revenue in current fiscal yearUSD $ 205,939
Total revenue in previous fiscal yearUSD $ 211,933
Contributions and grants from current yearUSD $ 154,134
Contributions and grants from previous yearUSD $ 167,912
Gross income from fundraising eventsUSD $ 26,340
Cost of goods soldUSD $ 31,966
Gross sales of inventory assetsUSD $ 45,522
Total of other revenueUSD $ 0
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 15,821
Program Service Revenue from current yearUSD $ 19,323
Investment Income from prior yearUSD $ 9
Investment Income from current yearUSD $ 3
Other Revenue from prior yearUSD $ 27,129
Other Revenue from current yearUSD $ 24,695
Gross receipts from all sourcesUSD $ 251,442
Net assets / fund balances at end of fiscal yearUSD $ 66,759
Net assets / fund balances at beginning of fiscal yearUSD $ 38,730
Total liabilities at end of fiscal yearUSD $ 1,695
Total liabilities at beginning of fiscal yearUSD $ 13,310
Total assets at end of fiscal yearUSD $ 68,454
Total assets at beginning of fiscal yearUSD $ 52,040
Revenues less expenses for current yearUSD $ 28,029
Revenues less expenses for previous yearUSD $ -4,691
Total expenses for current yearUSD $ 183,904
Total expenses for previous yearUSD $ 150,392
Other expenses in current yearUSD $ 75,638
Other expenses in previous yearUSD $ 66,602
Total fundraising expenses in current yearUSD $ 6,000
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 81,266
Employee salary and benefits paid in previous yearUSD $ 83,790
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 27,000
Total revenue in current fiscal yearUSD $ 211,933
Total revenue in previous fiscal yearUSD $ 145,701
Contributions and grants from current yearUSD $ 167,912
Contributions and grants from previous yearUSD $ 102,742
Gross income from fundraising eventsUSD $ 17,921
Cost of goods soldUSD $ 29,570
Gross sales of inventory assetsUSD $ 46,283
Total of other revenueUSD $ 0
2020-06-30
Gross receipts from all sourcesUSD $ 178,435
Net assets / fund balances at end of fiscal yearUSD $ 38,730
Net assets / fund balances at beginning of fiscal yearUSD $ 43,421
Contributions, Grants, Gifts etc from current yearUSD $ 102,742
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 21,273
Direct expenses fromspecial eventsUSD $ 5,694
Cost of goods soldUSD $ 27,040
Total revenueUSD $ 145,701
Employees salaries and other compensation and benefitsUSD $ 83,790
Fees and other payments to independent contractorsUSD $ 15,710
Total of all other expensesUSD $ 28,090
Total of all expensesUSD $ 150,392
Net assets or fund balances at end of yearUSD $ -4,691
Revenue from membership duesUSD $ 11,815
Net difference of special event income minus expensesUSD $ 15,579
Gross sales of inventory assetsUSD $ 38,590
Gross profit/loss Sales of inventoryUSD $ 11,550
Rent, utilities and maintenance costsUSD $ 21,129
2019-06-30
Gross receipts from all sourcesUSD $ 173,904
Net assets / fund balances at end of fiscal yearUSD $ 43,421
Net assets / fund balances at beginning of fiscal yearUSD $ 29,023
Contributions, Grants, Gifts etc from current yearUSD $ 98,216
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 23,653
Direct expenses fromspecial eventsUSD $ 5,163
Cost of goods soldUSD $ 17,834
Total revenueUSD $ 150,907
Employees salaries and other compensation and benefitsUSD $ 55,066
Fees and other payments to independent contractorsUSD $ 30,802
Total of all other expensesUSD $ 27,650
Total of all expensesUSD $ 136,509
Net assets or fund balances at end of yearUSD $ 14,398
Revenue from membership duesUSD $ 13,741
Net difference of special event income minus expensesUSD $ 18,490
Gross sales of inventory assetsUSD $ 33,806
Gross profit/loss Sales of inventoryUSD $ 15,972
Rent, utilities and maintenance costsUSD $ 21,728
2018-06-30
Gross receipts from all sourcesUSD $ 176,450
Net assets / fund balances at end of fiscal yearUSD $ 29,023
Net assets / fund balances at beginning of fiscal yearUSD $ 40,079
Contributions, Grants, Gifts etc from current yearUSD $ 86,520
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 26,835
Direct expenses fromspecial eventsUSD $ 4,393
Cost of goods soldUSD $ 31,444
Total revenueUSD $ 140,613
Employees salaries and other compensation and benefitsUSD $ 77,168
Fees and other payments to independent contractorsUSD $ 20,166
Total of all other expensesUSD $ 27,307
Total of all expensesUSD $ 151,669
Net assets or fund balances at end of yearUSD $ -11,056
Revenue from membership duesUSD $ 5,655
Net difference of special event income minus expensesUSD $ 22,442
Gross sales of inventory assetsUSD $ 54,623
Gross profit/loss Sales of inventoryUSD $ 23,179
Rent, utilities and maintenance costsUSD $ 21,054
2017-06-30
Gross receipts from all sourcesUSD $ 169,675
Net assets / fund balances at end of fiscal yearUSD $ 40,079
Net assets / fund balances at beginning of fiscal yearUSD $ 37,890
Contributions, Grants, Gifts etc from current yearUSD $ 72,752
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 24,965
Direct expenses fromspecial eventsUSD $ 4,811
Cost of goods soldUSD $ 32,401
Total revenueUSD $ 132,463
Employees salaries and other compensation and benefitsUSD $ 51,175
Fees and other payments to independent contractorsUSD $ 19,383
Total of all other expensesUSD $ 36,247
Total of all expensesUSD $ 130,274
Net assets or fund balances at end of yearUSD $ 2,189
Revenue from membership duesUSD $ 8,100
Net difference of special event income minus expensesUSD $ 20,154
Gross sales of inventory assetsUSD $ 61,396
Gross profit/loss Sales of inventoryUSD $ 28,995
Rent, utilities and maintenance costsUSD $ 21,104
2015-06-30
Gross receipts from all sourcesUSD $ 181,096
Net assets / fund balances at end of fiscal yearUSD $ 38,487
Net assets / fund balances at beginning of fiscal yearUSD $ 41,961
Contributions, Grants, Gifts etc from current yearUSD $ 79,367
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 28,016
Direct expenses fromspecial eventsUSD $ 6,950
Cost of goods soldUSD $ 36,303
Total revenueUSD $ 137,843
Employees salaries and other compensation and benefitsUSD $ 53,432
Fees and other payments to independent contractorsUSD $ 19,352
Total of all other expensesUSD $ 47,560
Total of all expensesUSD $ 141,317
Net assets or fund balances at end of yearUSD $ -3,474
Revenue from membership duesUSD $ 8,660
Net difference of special event income minus expensesUSD $ 21,066
Gross sales of inventory assetsUSD $ 62,092
Gross profit/loss Sales of inventoryUSD $ 25,789
Rent, utilities and maintenance costsUSD $ 18,454

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 680068115

USA Mailing Address
11101 State Route One
Point Reyes Station
CA
94956
Date first seen: 2009-01-01
Date last seen: 2025-06-30

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