Totals
- Total revenue
- $631,200
- Total expenses
- $533,224
- Contributions and grants received
- $565,000
- Grants paid
- $0
- Program service revenue
- $65,750
- Investment income
- $0
- Other revenue
- $450
- Total assets, end of year
- $636,409
- Total liabilities, end of year
- $6,300
- Net assets or fund balances, end of year
- $630,109
- Program services expenses (Part IX)
- $482,939
- Management and general expenses
- $35,496
- Fundraising expenses
- $14,789
- Program service expenses (Part III)
- $482,939
Program services were 90.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$65,000
-
1f · All other contributions, gifts and grants
$500,000
-
2a · Program service revenue: INSITERS MEMBER TRIPS
total $62,000 · related or exempt $62,000
-
2b · Program service revenue: FISCAL AGENT FEE
total $3,750 · related or exempt $3,750
-
11a · Other revenue: MISCELLANEOUS
total $450 · related or exempt $450
-
11e · Other revenue, total
$450
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $57,200 · program services $37,000 · management and general $14,000 · fundraising $6,200
-
10 · Payroll taxes
total $5,000 · program services $3,200 · management and general $1,200 · fundraising $600
-
11c · Fees: accounting
total $2,100 · management and general $2,100
-
11g · Fees: other
total $28,399 · program services $25,549 · management and general $2,850
-
13 · Office expenses
total $28,060 · program services $27,320 · management and general $640 · fundraising $100
-
14 · Information technology
total $9,300 · program services $7,300 · management and general $2,000
-
16 · Occupancy
total $15,080 · program services $12,818 · management and general $1,508 · fundraising $754
-
17 · Travel
total $57,700 · program services $57,500 · management and general $100 · fundraising $100
-
23 · Insurance
total $4,190 · program services $3,142 · management and general $1,048
-
24a · Other expenses: HONORARIA
total $150,000 · program services $150,000
-
24b · Other expenses: MEALS
total $60,400 · program services $49,000 · management and general $5,700 · fundraising $5,700
-
24c · Other expenses: PROJECT MATERIALS
total $38,000 · program services $35,000 · management and general $2,300 · fundraising $700
-
24d · Other expenses: CONTRACT LABOR
total $27,000 · program services $27,000
-
24e · All other expenses
total $50,795 · program services $48,110 · management and general $2,050 · fundraising $635
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $536,572 · end of year $634,973
-
9 · Prepaid expenses and deferred charges
beginning of year $1,536 · end of year $1,436
-
10a · Land, buildings and equipment: cost or other basis
$13,465
-
10b · Land, buildings and equipment: accumulated depreciation
$13,465
-
17 · Accounts payable and accrued expenses
beginning of year $3,212 · end of year $3,500
-
25 · Other liabilities
beginning of year $2,763 · end of year $2,800
-
27 · Net assets without donor restrictions
beginning of year $532,133 · end of year $630,109
Mission and programs · 2025
Mission
INSTALLATION GALLERY IS DEDICATED TO THE REALIZATION OF BINATIONAL COLLABORATIVE ARTS PARTNERSHIPS AMONG NONPROFITS AND PUBLIC INSTITUTIONS IN THE SAN DIEGO/TIJUANA REGION. INSTALLATION GALLERY'S RESOURCES ARE FOCUSED ON INSITE-A PROJECT THAT INCLUDES THE EXHIBITION OF COMMISSIONED ART IN PUBLIC SPACES, EDUCATION AND COMMUNITY OUTREACH PROGRAMS, AND RESIDENCIES FOR CURATORS AND ARTISTS.
-
EXPENSES RELATED TO INSITE COMMONPLACES COMMISSIONS, EXHIBITIONS, AND CONFERENCES; ONLINE ARCHIVE AND JOURNALS, AND INSITE LAB. AN ESTIMATED 25,000 BENEFITED FROM IN-PERSON AND ONLINE PROGRAMS.
Expenses $482,939 · Revenue $65,750
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Cathe BurnhamCATHE BURNHAM
DIRECTOR
- Total calculated
- $0
-
Rosella FimbresROSELLA FIMBRES
DIRECTOR
- Total calculated
- $0
-
Fonna ForrmanFONNA FORRMAN
DIRECTOR
- Total calculated
- $0
-
David GussDAVID GUSS
TREASURER
- Total calculated
- $0
-
Eloisa HaudenschildELOISA HAUDENSCHILD
DIRECTOR
- Total calculated
- $0
-
Faye HunterFAYE HUNTER
SECRETARY
- Total calculated
- $0
-
Diana KarnasDIANA KARNAS
PRESIDENT
- Total calculated
- $0
-
Michael KrichmanMICHAEL KRICHMAN
EXECUTIVE DI
- Total calculated
- $0
-
Randy RobbinsRANDY ROBBINS
DIRECTOR
- Total calculated
- $0
-
Phillip Scholz-RittermanPHILLIP SCHOLZ-RITTERMAN
DIRECTOR
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 21 July 2026
- IRS schema version
- 2025v4.0
- Source object
- 202602029349301285
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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