Civic Intelligence

Community Gallery Inc D/B/A Ava Gallery

990 • Fiscal year 2014 • EIN 23-7394706

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 26, 2015

11 Bank Street03766

(603) 448-3117

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.39x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$76,899

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

63rd percentile

6.3%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$4,796,325

Up $283,942 (+6.3%) from 2013

Net Assets

Up

$4,356,191

Up $359,740 (+9.0%) from 2013

Liabilities

Down

$440,134

Down $75,798 (-15%) from 2013

Revenue

$1,133,146

No earlier filing loaded for comparison.

Expenses

Up

$788,784

Up $54,297 (+7.4%) from 2013

Net Income

$344,362

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,942,111Liabilities 2010: $601,597Net Assets 2010: $4,340,5142010Assets 2012: $4,638,851Liabilities 2012: $531,816Net Assets 2012: $4,107,0352012Assets 2013: $4,512,383Liabilities 2013: $515,932Net Assets 2013: $3,996,4512013Assets 2014: $4,796,325Liabilities 2014: $440,134Net Assets 2014: $4,356,1912014Assets 2015: $5,275,062Liabilities 2015: $271,466Net Assets 2015: $5,003,5962015Assets 2016: $5,921,744Liabilities 2016: $372,012Net Assets 2016: $5,549,7322016Assets 2017: $6,400,227Liabilities 2017: $662,188Net Assets 2017: $5,738,0392017Assets 2018: $6,350,159Liabilities 2018: $692,180Net Assets 2018: $5,657,9792018Assets 2019: $6,215,784Liabilities 2019: $668,275Net Assets 2019: $5,547,5092019Assets 2020: $6,290,961Liabilities 2020: $740,851Net Assets 2020: $5,550,1102020Assets 2021: $6,063,802Liabilities 2021: $519,549Net Assets 2021: $5,544,2532021Assets 2022: $6,201,517Liabilities 2022: $112,393Net Assets 2022: $6,089,1242022Assets 2023: $6,076,333Liabilities 2023: $120,911Net Assets 2023: $5,955,4222023Assets 2024: $6,064,477Liabilities 2024: $115,203Net Assets 2024: $5,949,2742024

Highlighted filing

2014

Assets$4,796,325
Liabilities$440,134
Net Assets$4,356,191

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $697,9102010Expenses 2012: $719,3872012Expenses 2013: $734,4872013Revenue 2014: $1,133,146Expenses 2014: $788,784Net Income 2014: $344,3622014Revenue 2015: $1,352,211Expenses 2015: $705,321Net Income 2015: $646,8902015Revenue 2016: $1,265,594Expenses 2016: $717,309Net Income 2016: $548,2852016Revenue 2017: $1,014,449Expenses 2017: $832,637Net Income 2017: $181,8122017Revenue 2018: $1,037,607Expenses 2018: $1,121,605Net Income 2018: -$83,9982018Revenue 2019: $1,022,508Expenses 2019: $1,132,978Net Income 2019: -$110,4702019Revenue 2020: $1,052,876Expenses 2020: $1,050,275Net Income 2020: $2,6012020Revenue 2021: $1,233,461Expenses 2021: $1,239,318Net Income 2021: -$5,8572021Revenue 2022: $1,775,726Expenses 2022: $1,230,855Net Income 2022: $544,8712022Revenue 2023: $1,224,888Expenses 2023: $1,358,590Net Income 2023: -$133,7022023Revenue 2024: $1,292,327Expenses 2024: $1,299,237Net Income 2024: -$6,9102024

Highlighted filing

2014

Revenue$1,133,146
Expenses$788,784
Net Income$344,362
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 26, 2015
Return Version
2013v4.0
Gross Receipts
$1,260,147
Mission and Program Overview

Mission

AVA Gallery and Art Center is dedicated to promoting the visual arts through year-round exhibitions and educational programs that nurture, support and challenge New Hampshire and Vermont artists, and to providing art classes for children, teens and adults of all levels and abilities. AVA's programs, including special events that foster interaction between artists, patrons of the arts, and the general public, are dedicated to recognizing art's enriching contributions to our lives.

Promotion and teaching of art in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,273,258$4,231,311▼ $41,947
Pledges and Grants Receivable-$362,350-
Cash and Non-Interest-Bearing Accounts$85,382$93,045▲ $7,663
Investments Other Securities$51,656$56,690▲ $5,034
Savings and Temporary Cash Investments$72,512$33,292▼ $39,220
Accounts Receivable$8,640$8,804▲ $164
Prepaid Expenses and Deferred Charges$3,035$2,933▼ $102
Total Assets$4,512,383$4,796,325▲ $283,942
Other Assets Total$17,900$7,900▼ $10,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$444,016$406,857▼ $37,159
Other Liabilities$25,000$0▼ $25,000
Deferred Revenue$37,965$21,800▼ $16,165
Accounts Payable and Accrued Expenses$8,951$11,477▲ $2,526
Total Liabilities$515,932$440,134▼ $75,798
Net Assets / Fund Balance
Unrestricted Net Assets$3,874,871$3,862,899▼ $11,972
Temporarily Rstr Net Assets$72,512$444,224▲ $371,712
Permanently Rstr Net Assets$49,068$49,068→ $0
Total Net Assets Fund Balance$3,996,451$4,356,191▲ $359,740
Total Liabilities and Net Assets / Fund Balance$4,512,383$4,796,325▲ $283,942

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$583,396$197,062-
Land$320,663--
Equipment$160,994$579,891-
Leasehold Improvements$3,166,258$709,120-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$51,656-▲ $6,992$1,958$56,690
2012$48,615-▲ $4,991$1,950$51,656
2011$50,888-▲ $240$2,033$48,615
2010$44,888-▲ $8,200$2,200$50,888
2009$43,315-▲ $3,905$2,332$44,888
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bente Torjusen WestExecutive DirectorFT$76,899$76,899
C Stuart White JrBoard Member-$2,000$2,000

Board Members and Trustees

NameTitle
H Sloane MayorChair
Dana IrelandVice Chair
Emily Ridgway MdBoard Member
Geoffrey VittBoard Member
Geri DelucaBoard Member
JOSEPH O'DONNELL MDBoard Member
Jennifer SnyderBoard Member
Jill M MortaliBoard Member
Jonathan D MaslandBoard Member
Paulette WergerBoard Member
Ruthie MurrayBoard Member
Sheryl TrainorSecretary
Dale CunninghamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$819,558
Program Service Revenue
$236,894
Investment Income
$-1,128
Other Revenue
$77,822
All Other Contributions
$737,750
Change in Net Assets
$344,362

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$51,030Fair Market Value (FMV)
Total Noncash Contributions1$51,030-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,127,145
Revenue Not Reported on Financial Statements
$6,001
Revenue Not Reported on Form 990
$15,378
Other Revenue Adjustments
$6,001
Total Revenue per Audited Statements
$1,142,523
Total Revenue per Form 990
$1,133,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$541,696
Salaries, Compensation, and Employee Benefits$247,088
Total Fundraising Expense$13,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$159,863--$159,863
Other Salaries and Wages$147,697--$147,697
All Other Expenses$80,863$6,550-$87,413
Occupancy$83,879$1,353-$85,232
Current Officers, Directors, Trustees, and Key Employees$58,118$6,955$6,955$72,028
Other Expenses$33,120$2,961-$33,120
Office Expenses$11,281$3,168$6,388$20,837
Insurance-$17,208-$17,208
Payroll Taxes$16,149$532-$16,681
Advertising$15,267$153-$15,420
Other Employee Benefits$10,682--$10,682
Fees for Services Accounting$6,867$749-$7,616
Fees for Services Other$6,885--$6,885
Interest-$14-$14
Total Functional Expenses$735,500$39,941$13,343$788,784

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$788,784
Expenses per Audited Statements$782,783
Total Expenses per Audited Statements$782,783
Expenses Not Reported on Financial Statements$6,001
Other Expense Adjustments$6,001
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,865
Fundraising Direct Expenses$8,386
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$66,865$59,865$8,386$51,479
Total Events$66,865$59,865$8,386$51,479
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The 11 bank street property is in care of thomas bueschel, northern equities, 42 riverside drive, lebanon, nh 03766 for property management.

Form 990, Part VI, Section A, Line 6

The members of the gallery shall consist of no less than ten members but not more than twenty and must always havbe at least four artists on the board.

Form 990, Part VI, Section A, Line 7A

Board members vote to approve new officers.

Form 990, Part VI, Section B, Line 11

The organization's chair, treasurer, and executive director review the form 990 before it is submitted to the irs.

Form 990, Part VI, Section B, Line 12C

The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by requiring board members to disclose annually interests that could give rise to conflicts. Individual board members may also excuse themselves in the course of board meetings should issues be discussed that could give rise to conflicts. Such instances are recorded in the board minutes.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public at its annual meeting, and upon request. The form 990 is also available on the guidestar website.

Filing and Contact Details

Filer

EIN
23-7394706
Phone
6034483117

Signing Officer

Name
Bente Torjusen West
Title
Executive Director
Phone
6034483117
Signed
2015-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bente Torjusen West
Formed
1973
Legal Domicile
Nh
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
90

Preparer

Preparer
Casey P Villard
Phone
6036530044
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Cost of art sold: program service expenses 32,761. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,761. Interns: program service expenses 9,634. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,634. Exhibitions: program service expenses 8,825. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,825. Bank fees: program service expenses 37. Management and general expenses 6,333. Fundraising expenses 0. Total expenses 6,370. Community outreach: program service expenses 6,076. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,076. Special events: program service expenses 5,937. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,937. Gallery supplies: program service expenses 5,753. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,753. Gallery openings: program service expenses 4,783. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,783. Payroll fees: program service expenses 1,927. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,927. Consulting: program service expenses 1,906. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,906. Misc: program service expenses 1,202. Management and general expenses 141. Fundraising expenses 0. Total expenses 1,343. Mileage: program service expenses 1,120. Management and general expenses 9. Fundraising expenses 0. Total expenses 1,129. Dues and publications: program service expenses 902. Management and general expenses 67. Fundraising expenses 0. Total expenses 969.

FORM 990, PART XI, LINE 9:

Fundraising expense 8,386. Rounding -1.

Financial Statement Notes

PART III, LINE 4:

Ava gallery's collection furthers its exempt purpose by promoting the visual arts through year-round exhibitions and educational programs. Many programs are free or low cost. Scholarships are awarded.

PART V, LINE 4:

As of august 31, 2011 and 2010, ava was the beneficiary of an agency endowment fund held at new hampshire charitable foundation. This fund was established in order to help support the programs, purposes and operations of ava.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 8,386.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Ubit 64. Special events 5,937.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Ubit 64. Special events 5,937.

Raw XML AppendixShowing 400 of 617 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08951
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011477
IRS990/AccountsReceivableGrp/BOYAmt08640
IRS990/AccountsReceivableGrp/EOYAmt08804
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTION AND TEACHING OF ART IN THE COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0153
IRS990/AdvertisingGrp/ProgramServicesAmt015267
IRS990/AdvertisingGrp/TotalAmt015420
IRS990/AllOtherContributionsAmt0737750
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06550
IRS990/AllOtherExpensesGrp/ProgramServicesAmt080863
IRS990/AllOtherExpensesGrp/TotalAmt087413
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10BENTE TORJUSEN WEST AVA GALLERY
IRS990/BooksInCareOfDetail/PhoneNum06034483117
IRS990/BooksInCareOfDetail/USAddress/AddressLine1011 BANK ST
IRS990/BooksInCareOfDetail/USAddress/City0LEBANON
IRS990/BooksInCareOfDetail/USAddress/State0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode003766
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt085382
IRS990/CashNonInterestBearingGrp/EOYAmt093045
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06955
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06955
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058118
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072028
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt07000
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0819558
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1128
IRS990/CYOtherExpensesAmt0541696
IRS990/CYOtherRevenueAmt077822
IRS990/CYProgramServiceRevenueAmt0236894
IRS990/CYRevenuesLessExpensesAmt0344362
IRS990/CYSalariesCompEmpBnftPaidAmt0247088
IRS990/CYTotalExpensesAmt0788784
IRS990/CYTotalFundraisingExpenseAmt013343
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01133146
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt037965
IRS990/DeferredRevenueGrp/EOYAmt021800
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0159863
IRS990/DepreciationDepletionGrp/TotalAmt0159863
IRS990/Desc0AVA GALLERY AND ART CENTER'S LARGEST PROGRAM SERVICE IS THE EDUCATIONAL PROGRAM, PROVIDING YEAR-ROUND ART CLASSES FOR ALL AGES AND ABILITIES. AVA HAS EIGHT DEDICATED TEACHING SPACES AS PART OF OUR ROBUST COMMUNITY ARTS EDUCATION PROGRAM: A "GREEN" PRINTMAKING STUDIO, TWO CHILDREN'S ART STUDIOS, A STONE CARVING STUDIO, A DIGITAL ARTS MEDIA LAB, A DRAWING STUDIO, A PAINTING STUDIO, AND AN ARTIST LOUNGE/LIBRARY.IN AVA'S FISCAL YEAR 2013-2014, AVA PROCESSED 721 MEMBERSHIP TRANSACTIONS, OF WHICH 376 WERE ON FAMILY LEVEL OR HIGHER DONOR LEVEL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0702739
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0749
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06867
IRS990/FeesForServicesAccountingGrp/TotalAmt07616
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06885
IRS990/FeesForServicesOtherGrp/TotalAmt06885
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0H SLOANE MAYOR
IRS990/Form990PartVIISectionAGrp/PersonNm1DANA IRELAND
IRS990/Form990PartVIISectionAGrp/PersonNm2DALE CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3SHERYL TRAINOR
IRS990/Form990PartVIISectionAGrp/PersonNm4C STUART WHITE JR
IRS990/Form990PartVIISectionAGrp/PersonNm5GERI DELUCA
IRS990/Form990PartVIISectionAGrp/PersonNm6JONATHAN D MASLAND
IRS990/Form990PartVIISectionAGrp/PersonNm7JILL M MORTALI
IRS990/Form990PartVIISectionAGrp/PersonNm8RUTHIE MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm9EMILY RIDGWAY MD
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSEPH O'DONNELL MD
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNIFER SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm12GEOFFREY VITT
IRS990/Form990PartVIISectionAGrp/PersonNm13PAULETTE WERGER
IRS990/Form990PartVIISectionAGrp/PersonNm14BENTE TORJUSEN WEST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1476899
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt07000
IRS990/FundraisingDirectExpensesAmt08386
IRS990/FundraisingGrossIncomeAmt059865
IRS990/GainOrLossGrp/OtherAmt0-490
IRS990/GainOrLossGrp/SecuritiesAmt0-658
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt013000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01260147
IRS990/GrossRentsGrp/RealAmt0142226
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017208
IRS990/InsuranceGrp/TotalAmt017208
IRS990/InterestGrp/ManagementAndGeneralAmt014
IRS990/InterestGrp/TotalAmt014
IRS990/InvestmentIncomeGrp/ExclusionAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt051656
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt056690
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01486073
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04273258
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04231311
IRS990/LandBldgEquipCostOrOtherBssAmt05717384
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0490
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0658
IRS990/LessRentalExpensesGrp/RealAmt0117467
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt061808
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AVA GALLERY AND ART CENTER IS DEDICATED TO PROMOTING THE VISUAL ARTS THROUGH YEAR-ROUND EXHIBITIONS AND EDUCATIONAL PROGRAMS THAT NURTURE, SUPPORT AND CHALLENGE NEW HAMPSHIRE AND VERMONT ARTISTS, AND TO PROVIDING ART CLASSES FOR CHILDREN, TEENS AND ADULTS OF ALL LEVELS AND ABILITIES. AVA'S PROGRAMS, INCLUDING SPECIAL EVENTS THAT FOSTER INTERACTION BETWEEN ARTISTS, PATRONS OF THE ARTS, AND THE GENERAL PUBLIC, ARE DEDICATED TO RECOGNIZING ART'S ENRICHING CONTRIBUTIONS TO OUR LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0444016
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0406857
IRS990/NetAssetsOrFundBalancesBOYAmt03996451
IRS990/NetAssetsOrFundBalancesEOYAmt04356191
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1148
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1148
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt051479
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051479
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014080
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024759
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt010679
IRS990/NetUnrelatedBusTxblIncmAmt067
IRS990/NetUnrlzdGainsLossesInvstAmt06992
IRS990/NoncashContributionsAmt051030
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01353
IRS990/OccupancyGrp/ProgramServicesAmt083879
IRS990/OccupancyGrp/TotalAmt085232
IRS990/OfficeExpensesGrp/FundraisingAmt06388
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03168
IRS990/OfficeExpensesGrp/ProgramServicesAmt011281
IRS990/OfficeExpensesGrp/TotalAmt020837
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017900
IRS990/OtherAssetsTotalGrp/EOYAmt07900
IRS990/OtherChangesInNetAssetsAmt08385
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010682
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010682
IRS990/OtherExpensesGrp/Desc0UBIT TAX
IRS990/OtherExpensesGrp/Desc1MODELS & TEACHERS
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3EDUCAITON EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12961
IRS990/OtherExpensesGrp/ProgramServicesAmt063115
IRS990/OtherExpensesGrp/ProgramServicesAmt141714
IRS990/OtherExpensesGrp/ProgramServicesAmt233120
IRS990/OtherExpensesGrp/TotalAmt0298
IRS990/OtherExpensesGrp/TotalAmt163115
IRS990/OtherExpensesGrp/TotalAmt244675
IRS990/OtherExpensesGrp/TotalAmt333120
IRS990/OtherLiabilitiesGrp/BOYAmt025000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01584
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01584
IRS990/OtherRevenueTotalAmt01584
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0147697
IRS990/OtherSalariesAndWagesGrp/TotalAmt0147697
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0532
IRS990/PayrollTaxesGrp/ProgramServicesAmt016149
IRS990/PayrollTaxesGrp/TotalAmt016681
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt049068
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt049068
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0362350
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03035
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02933
IRS990/PrincipalOfficerNm0BENTE TORJUSEN WEST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0ART CLASS TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ART SALES
IRS990/ProgramServiceRevenueGrp/Desc2EXHIBITION FEES
IRS990/ProgramServiceRevenueGrp/Desc3COMMUNITY OUTREACH INC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0173742
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158097
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0173742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32420
IRS990/ProgSrvcAccomActy2Grp/Desc0ART EXHIBITIONS & SALES: THE GALLERY HOLDS REGULAR EXHIBITS FOR THE ARTWORK OF LOCAL ARTISTS AND LOCAL SCHOOL CHILDREN IN AN EFFORT TO PROMOTE ART APPRECIATION IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032761
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt060732
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0317158
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1379
IRS990/PYOtherExpensesAmt0488715
IRS990/PYOtherRevenueAmt075561
IRS990/PYProgramServiceRevenueAmt0222492
IRS990/PYRevenuesLessExpensesAmt0-120655
IRS990/PYSalariesCompEmpBnftPaidAmt0245772
IRS990/PYTotalExpensesAmt0734487
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0613832
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0344362
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt024759
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0177746
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072512
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033292
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0807511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0317158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0240305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0240238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0207835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01813047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014922
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012977
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0234474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0232908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0256933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0237197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0255150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01216662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt069065
IRS990ScheduleA/InvestmentIncomeCYPct00.02050
IRS990ScheduleA/InvestmentIncomePYPct00.02040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt061529
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt055860
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt044674
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt053022
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt050851

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.06$0.12$5.95$1.29$1.30$0.01
2023Detailed filing. Detailed filing data is available for this year.$6.08$0.12$5.96$1.22$1.36$0.13
2022Detailed filing. Detailed filing data is available for this year.$6.20$0.11$6.09$1.78$1.23$0.54
2021Detailed filing. Detailed filing data is available for this year.$6.06$0.52$5.54$1.23$1.24$0.01
2020Detailed filing. Detailed filing data is available for this year.$6.29$0.74$5.55$1.05$1.05$0.00
2019Detailed filing. Detailed filing data is available for this year.$6.22$0.67$5.55$1.02$1.13$0.11
2018Detailed filing. Detailed filing data is available for this year.$6.35$0.69$5.66$1.04$1.12$0.08
2017Detailed filing. Detailed filing data is available for this year.$6.40$0.66$5.74$1.01$0.83$0.18
2016Detailed filing. Detailed filing data is available for this year.$5.92$0.37$5.55$1.27$0.72$0.55
2015Detailed filing. Detailed filing data is available for this year.$5.28$0.27$5.00$1.35$0.71$0.65
2014Detailed filing. Detailed filing data is available for this year.$4.80$0.44$4.36$1.13$0.79$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.52$4.00$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.53$4.11$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.60$4.34$0.70