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Nonprofiteer
← GALLUPARTS INC

Form 990 for tax year 2022

Filed by GALLUPARTS INC.

Totals

Total revenue
$159,804
Total expenses
$195,830
Contributions and grants received
$150,846
Grants paid
$105,520
Program service revenue
$0
Investment income
$0
Other revenue
$8,958
Total assets, end of year
$128,472
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$128,472
Program services expenses (Part IX)
$109,616
Management and general expenses
$86,214
Fundraising expenses
$0
Program service expenses (Part III)
$109,616

Program services were 56.0% 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.

  • 1b · Membership dues

    $6,916

  • 1c · Fundraising events

    $119

  • 1e · Government grants (contributions)

    $35,756

  • 1f · All other contributions, gifts and grants

    $108,055

  • 8a · Fundraising events: contributions included on line 1c

    $119

  • 10a · Gross sales of inventory

    $19,678

  • 10b · Cost of goods sold

    $10,720

  • 10c · Net income from sales of inventory

    total $8,958 · unrelated business $8,958

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $105,520 · program services $105,520

  • 5 · Compensation of officers, directors and key employees

    total $61,843 · program services $0 · management and general $61,843 · fundraising $0

  • 11a · Fees: management

    total $8,430 · program services $0 · management and general $8,430 · fundraising $0

  • 11c · Fees: accounting

    total $1,629 · program services $0 · management and general $1,629 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $3,871 · program services $0 · management and general $3,871 · fundraising $0

  • 12 · Advertising and promotion

    total $2,606 · program services $0 · management and general $2,606 · fundraising $0

  • 13 · Office expenses

    total $359 · program services $0 · management and general $359 · fundraising $0

  • 16 · Occupancy

    total $1,385 · program services $0 · management and general $1,385 · fundraising $0

  • 23 · Insurance

    total $1,671 · program services $0 · management and general $1,671 · fundraising $0

  • 24a · Other expenses: Program supplies

    total $6,112 · program services $4,096 · management and general $2,016 · fundraising $0

  • 24b · Other expenses: Gallery expenses

    total $1,272 · program services $0 · management and general $1,272 · fundraising $0

  • 24c · Other expenses: Misc

    total $972 · program services $0 · management and general $972 · fundraising $0

  • 24d · Other expenses: OTHER EXP

    total $160 · program services $0 · management and general $160 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $121,521 · end of year $128,472

  • 29 · Capital stock, trust principal or current funds

    beginning of year $121,521 · end of year $128,472

Mission and programs · 2022

Mission

FOSTER CREATIVITY, CULTURE, COMMERCE AND QUALITY OF LIFE IN GALLUP AND MCKINLEY CO NM THROUGH THE ARTS.

  • NEA ARP GRANT

    Expenses $44,622 · Revenue $34,602

  • FUNDING IS WESTAF ARP GRANT FUNDING IS BEING USED TO COVER A PORTION OF THE RENT AND EXECUTIVE DIRECTORS PAY FOR CALENDER YEAR 2021 AND 2022

    Expenses $343 · Revenue $839

  • NEH PROTOTYPING FUNDING IS USED TO BUILD AND EVALUATE A PROTOTYPRE FOR THE GALLUP NEW DEAL ART VIRTUAL MUSEUM

    Expenses $91 · Revenue $1,264

  • OTHER GRANTS CMA GRANT:$10,000 CREATIVE NM: $2505 NM ARTS: $6975

    Expenses $64,560 · Grants $20,318 · Revenue $19,480

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rose Eason

    EXECUTIVE DIRECOTOR

    Total calculated
    $35,025
    From this org
    $35,025
    From related orgs
    $0
    Other
    $0
    Hours/week
    36

  • Suzanne Hammons

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Orlando Walker

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Carol Sarath

    SECRETARY TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Dana Aldis

    MEMBER

    Total calculated
    $0
    Hours/week
    1

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
2022
Filed
3 August 2023
IRS schema version
2022v5.0
Source object
202322169349301412

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