Civic Intelligence

Bryan Memorial Gallery Foundation Inc.

990T • Fiscal year 2022 • EIN 03-0287574

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

Organization Profile
PO Box 340Jeffersonville, VT 05464

(802) 644-5100

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $4,973,470Liabilities 2011: $64,9292011Assets 2012: $4,975,523Liabilities 2012: $69,828Net Assets 2012: $4,905,6952012Assets 2013: $5,015,846Liabilities 2013: $17,211Net Assets 2013: $4,998,6352013Assets 2014: $5,001,070Liabilities 2014: $26,179Net Assets 2014: $4,974,8912014Assets 2015: $4,912,559Liabilities 2015: $46,9902015Assets 2016: $4,894,992Liabilities 2016: $29,307Net Assets 2016: $4,865,6852016Assets 2017: $4,902,751Liabilities 2017: $43,579Net Assets 2017: $4,859,1722017Assets 2019: $5,424,479Liabilities 2019: $5,055Net Assets 2019: $5,419,4242019Assets 2020: $5,560,093Liabilities 2020: $4,819Net Assets 2020: $5,555,2742020Assets 2021: $5,718,435Liabilities 2021: $5,207Net Assets 2021: $5,713,2282021Assets 2022: $5,371,103Liabilities 2022: $4,990Net Assets 2022: $5,366,1132022Assets 2023: $5,414,883Liabilities 2023: $13,342Net Assets 2023: $5,401,5412023Assets 2024: $5,414,294Liabilities 2024: $15,468Net Assets 2024: $5,398,8262024

Latest loaded filing

2024

Assets$5,414,294
Liabilities$15,468
Net Assets$5,398,826
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $160,340Expenses 2011: $202,255Net Income 2011: -$41,9152011Expenses 2012: $204,7932012Revenue 2013: $194,291Expenses 2013: $208,083Net Income 2013: -$13,7922013Revenue 2014: $166,636Expenses 2014: $177,983Net Income 2014: -$11,3472014Revenue 2015: $191,754Expenses 2015: $215,054Net Income 2015: -$23,3002015Revenue 2016: $222,829Expenses 2016: $222,707Net Income 2016: $1222016Revenue 2017: $204,154Expenses 2017: $215,246Net Income 2017: -$11,0922017Revenue 2019: $190,744Expenses 2019: $182,039Net Income 2019: $8,7052019Revenue 2020: $260,875Expenses 2020: $174,076Net Income 2020: $86,7992020Revenue 2021: $234,508Expenses 2021: $202,724Net Income 2021: $31,7842021Revenue 2022: $208,519Expenses 2022: $210,467Net Income 2022: -$1,9482022Revenue 2023: $237,311Expenses 2023: $275,439Net Income 2023: -$38,1282023Revenue 2024: $307,496Expenses 2024: $366,408Net Income 2024: -$58,9122024

Latest loaded filing

2024

Revenue$307,496
Expenses$366,408
Net Income-$58,912
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
Bryan Memorial Gallery Foundation Inc
EIN
03-0287574
Phone
8026445100
Address
PO BOX 340, JEFFERSONVILLE, VT 05464

Signing Officer

Name
Stephen Gothard
Title
Executive Director
Signed
2023-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Management Associates Inc
Address
132 Foote Brook Rd, Johnson, VT 05656
Preparer
Pamela A Gagnon
Phone
8026357738
Raw XML Appendix83 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990T/AvlblPre2018NOLCarryoverAmt01296
IRS990T/BooksInCareOfDetail/PersonNm0Stephen Gothard Exec Director
IRS990T/BooksInCareOfDetail/PhoneNum08026445100
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 340
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Jeffersonville
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd005464
IRS990T/BookValueAssetsEOYAmt05371103
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt0109
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/BeginningOfYearInventoryAmt02108
IRS990TScheduleA/CostOfGoodsSoldAmt0442
IRS990TScheduleA/EndOfYearInventoryAmt02323
IRS990TScheduleA/GrossProfitAmt01204
IRS990TScheduleA/GrossReceiptsOrSalesAmt01646
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt01646
IRS990TScheduleA/NetOperatingLossDeductionAmt0434
IRS990TScheduleA/OtherDeductionsAmt0161
IRS990TScheduleA/OthInventoryValuationMethodCd0OTHER APPROVED METHOD
IRS990TScheduleA/PrincipalBusinessActivityCd0459420
IRS990TScheduleA/PurchasesAmt0657
IRS990TScheduleA/RepairsAndMaintenanceAmt0124
IRS990TScheduleA/SalariesAndWagesAmt0301
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt075
IRS990TScheduleA/TotalCostGoodsSoldAmt02765
IRS990TScheduleA/TotalDeductionsAmt0661
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt01204
IRS990TScheduleA/TotUnrltTrdBusIncmAmt01204
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Gift shop
IRS990TScheduleA/UBIBeforeNOLDedAmt0543
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0109
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0109
IRS990T/TotalUBTIComputedAmt0109
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen Gothard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRYAN MEMORIAL GALLERY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BRYA
ReturnHeader/Filer/EIN0030287574
ReturnHeader/Filer/PhoneNum08026445100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 340
ReturnHeader/Filer/USAddress/CityNm0JEFFERSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005464
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030289661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Management Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 Foote Brook Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Johnson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005656
ReturnHeader/PreparerPersonGrp/PhoneNum08026357738
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pamela A Gagnon
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-12T09:15:41-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Stephen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gothard
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.41$0.02$5.40$0.31$0.37$0.06
2023Detailed filing. Detailed filing data is available for this year.$5.41$0.01$5.40$0.24$0.28$0.04
2022Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$0.21$0.21$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$5.72$0.01$5.71$0.23$0.20$0.03
2020Detailed filing. Detailed filing data is available for this year.$5.56$0.00$5.56$0.26$0.17$0.09
2019Detailed filing. Detailed filing data is available for this year.$5.42$0.01$5.42$0.19$0.18$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.90$0.04$4.86$0.20$0.22$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.89$0.03$4.87$0.22$0.22$0.00
2015Summary only. Only limited summary data is available for this year.$4.91$0.05$0.19$0.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.00$0.03$4.97$0.17$0.18$0.01
2013Detailed filing. Detailed filing data is available for this year.$5.02$0.02$5.00$0.19$0.21$0.01
2012Detailed filing. Detailed filing data is available for this year.$4.98$0.07$4.91$0.20
2011Summary only. Only limited summary data is available for this year.$4.97$0.06$0.16$0.20$0.04