Nonprofit · EIN 31-1459482
K12 GALLERY
Tax-exempt · DAYTON, OH 45402
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,100,466 | $872,509 | $227,957 | $1,030,359 | $77,552 | $952,807 |
| June 30, 2024 | 990 (amended) | $858,925 | $771,137 | $87,788 | $851,980 | $127,130 | $724,850 |
| June 30, 2023 | 990 | $846,951 | $972,325 | -$125,374 | $738,732 | $101,670 | $637,062 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $596,699
- of which government grants
- $352,075
- Membership dues
- $7,895
- Program service revenue
- $468,910
- Investment income
- $7,342
- Net rental income
- $15,010
- Net income from sales of inventory
- $12,255
- Other revenue
- $27,515
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $247,983
- Other salaries and wages
- $202,379
- Salaries, compensation and benefits (total)
- $506,984
- Professional fundraising fees
- $0
- Legal fees
- $542
- Occupancy
- $98,948
- Depreciation
- $27,616
- Program services (functional)
- $723,420
- Management and general (functional)
- $142,071
- Fundraising (functional)
- $7,018
Balance sheet and other
- Total assets, start of year
- $851,980
- Total assets, end of year
- $1,030,359
- Total liabilities, end of year
- $77,552
- Net assets, end of year
- $952,807
- Land, buildings and equipment
- $570,090
- Publicly traded securities
- $37,945
- Net assets without donor restrictions
- $702,807
- Net assets with donor restrictions
- $250,000
- Gross receipts
- $1,100,466
- Employees
- 18
- Volunteers
- 300
- Year formed
- 1995
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JERRI STANARD | EXECUTIVE DIRECTOR Key employee | 40 | $91,751 |
| REGINA DIXON | TRUSTEE Trustee or director | 1 | $0 |
| JILL KOORNDYK | TRUSTEE Trustee or director | 1 | $0 |
| GERI PRADA | TRUSTEE Trustee or director | 1 | $0 |
| MIKE TAYLOR | PRESIDENT Trustee or director | 10 | $0 |
| CLAIRE RUTISER | SECRETARY Trustee or director | 1 | $0 |
| RICH WHITNEY | TREASURER Trustee or director, Officer | 1 | $0 |
| LORI TAHMASSEBI | TRUSTEE Trustee or director | 1 | $0 |
| SANDY SWEETNICH | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JERRI STANARD | EXECUTIVE DIRECTOR Key employee | 40 | $84,914 |
| REGINA DIXON | TRUSTEE Trustee or director | 1 | $0 |
| JILL KOORNDYK | TRUSTEE Trustee or director | 1 | $0 |
| GERI PRADA | TRUSTEE Trustee or director | 1 | $0 |
| WALT HOY | TRUSTEE Trustee or director | 10 | $0 |
| LEN ROBERTS | TRUSTEE Trustee or director | 1 | $0 |
| BARBARA CERNY | SECRETARY Trustee or director | 1 | $0 |
| GAVIN JENNEY | PRESIDENT AND FINANCIAL MANAG Officer | 10 | $0 |
| DAWN YU | TREASURER Officer | 4 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JERRI STANARD | EXECUTIVE DIRECTOR Key employee | 40 | $86,677 |
| REGINA DIXON | TRUSTEE Trustee or director | 1 | $0 |
| JILL KOORNDYK | TRUSTEE Trustee or director | 1 | $0 |
| GERI PRADA | TRUSTEE Trustee or director | 1 | $0 |
| BARBARA CERNY | SECRETARY Trustee or director | 1 | $0 |
| WALT HOY | TRUSTEE Trustee or director | 10 | $0 |
| LEN ROBERTS | TRUSTEE Trustee or director | 1 | $0 |
| GAVIN JENNEY | PRESIDENT AND FINANCIAL MANAG Officer | 10 | $0 |
| DAWN YU | TREASURER Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 341 S JEFFERSON ST, DAYTON, OH 45402-2701
- In care of
- % RICH WHITNEY
- Signed the 990
- RICH WHITNEY, PRESIDENT
- Phone
- (937) 461-5149
- Website
- www.k12tejasgallery.org
- Return prepared by
- FAR HILLS ACCOUNTING SERVICES LLC
Mission
K-12s art programs inspire young people to imagine, create, and grow together by building self-esteem and creativity while providing a practical sense of art appreciation and value in the community.
Program accomplishments
- The Artist in Residence Program provides art instruction for schools that cannot afford to hire a full-time art teacher.Expenses $313,669
- Other programs include Tejas programs for Teens and Community Outreach Programs in the Dayton Community. There is also a sales gallery for children to sell their artwork.Expenses $151,061
- The Montgomery County Juvenile Court Program provides art programs to inner-city youth that strengthens their self-confidence and creativity.Expenses $148,367
- The Summer Art Camp provides art instruction and activities during the summer to children of all ages. The Saturday Art Workshop provides art instruction for young children on Saturdays. TEJAS provides art instruction for at risk youth.Expenses $110,323
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1459482
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A250)
- Assets (IRS master file)
- $1,030,359
- Income (IRS master file)
- $1,100,466
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,100,466 | $872,509 | $1,030,359 | IRS |
| 990 | June 2024 | $858,925 | $771,137 | $851,980 | IRS |
| 990 | June 2023 | $846,951 | $972,325 | $738,732 | XML |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-1459482).
Questions about K12 GALLERY
- What is the EIN of K12 GALLERY?
- The employer identification number (EIN) of K12 GALLERY is 31-1459482.
- Is K12 GALLERY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to K12 GALLERY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does K12 GALLERY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of K12 GALLERY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did K12 GALLERY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of K12 GALLERY?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $91,751 (JERRI STANARD, EXECUTIVE DIRECTOR).
- How much revenue does K12 GALLERY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,100,466, expenses of $872,509 and total assets of $1,030,359 at year end.
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All nonprofits in DAYTON · Ohio · Arts, culture and humanities