Civic Intelligence

Community Gallery Inc D/B/A Ava Gallery

990 • Fiscal year 2015 • EIN 23-7394706

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 11, 2016

Organization ProfileAVAGALLERY.ORG
11 Bank StreetLebanon, NH 03766

(603) 448-3117

Siviq Scores

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

Liabilities / Assets

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.20x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

30th percentile

$77,843

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

75th percentile

10.0%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

19%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$5,275,062

Up $478,737 (+10.0%) from 2014

Net Assets

Up

$5,003,596

Up $647,405 (+15%) from 2014

Liabilities

Down

$271,466

Down $168,668 (-38%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin91st percentile

Revenue

Up

$1,352,211

Up $219,065 (+19%) from 2014

Expenses

Down

$705,321

Down $83,463 (-11%) from 2014

Net Income

Up

$646,890

Up $302,528 (+88%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2015

Assets$5,275,062
Liabilities$271,466
Net Assets$5,003,596
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

2015

Revenue$1,352,211
Expenses$705,321
Net Income$646,890
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$1,499,266
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$4,231,311$4,168,756▼ $62,555
Pledges and Grants Receivable$362,350$625,400▲ $263,050
Cash and Non-Interest-Bearing Accounts$93,045$381,961▲ $288,916
Investments Other Securities$56,690$55,071▼ $1,619
Savings and Temporary Cash Investments$33,292$27,262▼ $6,030
Accounts Receivable$8,804$4,598▼ $4,206
Prepaid Expenses and Deferred Charges$2,933$4,114▲ $1,181
Total Assets$4,796,325$5,275,062▲ $478,737
Other Assets Total$7,900$7,900→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$406,857$183,958▼ $222,899
Accounts Payable and Accrued Expenses$11,477$69,189▲ $57,712
Deferred Revenue$21,800$18,319▼ $3,481
Total Liabilities$440,134$271,466▼ $168,668
Net Assets / Fund Balance
Unrestricted Net Assets$3,862,899$4,044,835▲ $181,936
Temporarily Rstr Net Assets$444,224$909,693▲ $465,469
Permanently Rstr Net Assets$49,068$49,068→ $0
Total Net Assets Fund Balance$4,356,191$5,003,596▲ $647,405
Total Liabilities and Net Assets / Fund Balance$4,796,325$5,275,062▲ $478,737

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$561,938$218,520-
Other Land Buildings$117,694--
Land$320,663--
Equipment$106,890$633,995-
Leasehold Improvements$3,061,571$813,807-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$56,690-▲ $513$2,132$55,071
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
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bente Torjusen WestExecutive DirectorFT$77,843$77,843

Board Members and Trustees

NameTitle
H Sloane MayorChair
Geraldine DelucaVice Chair
C Stuart White Jr AiaBoard Member
Emily Ridgway MdBoard Member
Fred WainwrightBoard Member
Geoffrey VittBoard Member
Jennifer SnyderBoard Member
Jill MortaliBoard Member
Jonathan D MaslandBoard Member
Nancy SerrellBoard Member
Ruthie MurrayBoard Member
Paulette WergerBoard Member at Large
Sheryl TrainorSecretary
Dale CunninghamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,020,717
Program Service Revenue
$257,938
Investment Income
$-533
Other Revenue
$74,089
All Other Contributions
$947,912
Change in Net Assets
$646,890

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 Traded4$31,954Fair Market Value (FMV)
Total Noncash Contributions4$31,954-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,351,995
Revenue Not Reported on Financial Statements
$216
Revenue Not Reported on Form 990
$9,132
Other Revenue Adjustments
$216
Total Revenue per Audited Statements
$1,361,127
Total Revenue per Form 990
$1,352,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$468,512
Salaries, Compensation, and Employee Benefits$236,809
Total Fundraising Expense$30,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,867-$14,773$142,640
Depreciation Depletion$129,780--$129,780
Occupancy$76,103$652-$76,755
Current Officers, Directors, Trustees, and Key Employees$49,964$7,138$14,276$71,378
Office Expenses$42,587$671$648$43,906
All Other Expenses$22,634$149$1,150$23,933
Advertising$17,379$400-$17,779
Payroll Taxes$16,227--$16,227
Fees for Services Accounting$9,546$3,102-$12,648
Other Expenses$11,570$1-$11,571
Other Employee Benefits$6,564--$6,564
Insurance$2,380$3,671-$6,051
Fees for Services Other$3,641$405-$4,046
Total Functional Expenses$658,285$16,189$30,847$705,321

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$713,722
Total Expenses per Form 990$705,321
Expenses per Audited Statements$705,105
Expenses Not Reported on Form 990$8,617
Expenses Not Reported on Financial Statements$216
Other Expense Adjustments$216
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,357
Fundraising Direct Expenses$8,619
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$57,857$55,357$8,619$46,738
Total Events$57,857$55,357$8,619$46,738
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 have 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

Filer Name
Community Gallery Inc Dba Ava Gallery
EIN
23-7394706
Phone
6034483117
Address
11 BANK STREET, LEBANON, NH 03766

Signing Officer

Name
Bente Torjusen West
Title
Executive Director
Phone
6034483117
Signed
2016-01-11
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
6
Volunteers
80

Preparer

Firm
Tyler Simms & St Sauveur CPA Pc
Address
19 MORGAN DRIVE, LEBANON, NH 03766
Preparer
Casey P Villard CPA
Phone
6036530044
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 2.”

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 8,619.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Ubit 10. Special events 206.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rounding -2. Fundraising expenses 8,619.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Ubit 10. Special events 206.”

Raw XML AppendixShowing 400 of 624 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.

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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 2014-2015, AVA PROCESSED 674 MEMBERSHIP TRANSACTIONS, OF WHICH 251 WERE ON FAMILY LEVEL OR HIGHER DONOR LEVEL.IN AVA'S FISCAL YEAR 2014-2015, AVA OFFERED 192 ART CLASSES, IN WHICH 160 CLASSES ACTUALLY TOOK PLACE, CONSISTING OF 1194 STUDENTS.
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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 AT LARGE
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
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IRS990/Form990TFiledInd01
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02500
IRS990/FundraisingDirectExpensesAmt08619
IRS990/FundraisingGrossIncomeAmt055357
IRS990/GainOrLossGrp/SecuritiesAmt0-557
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt013000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt031397
IRS990/GrossReceiptsAmt01499266
IRS990/GrossRentsGrp/RealAmt0131516
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03671
IRS990/InsuranceGrp/ProgramServicesAmt02380
IRS990/InsuranceGrp/TotalAmt06051
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt056690
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt055071
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04168756
IRS990/LandBldgEquipCostOrOtherBssAmt05835078
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt031954
IRS990/LessRentalExpensesGrp/RealAmt0106482
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt057305
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/BOYAmt0406857
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0183958
IRS990/NetAssetsOrFundBalancesBOYAmt04356191
IRS990/NetAssetsOrFundBalancesEOYAmt05003596
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-557
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-557
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt046738
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046738
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012794
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025034
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt012240
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0513
IRS990/NoncashContributionsAmt031954
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0652
IRS990/OccupancyGrp/ProgramServicesAmt076103
IRS990/OccupancyGrp/TotalAmt076755
IRS990/OfficeExpensesGrp/FundraisingAmt0648
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0671
IRS990/OfficeExpensesGrp/ProgramServicesAmt042587
IRS990/OfficeExpensesGrp/TotalAmt043906
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07900
IRS990/OtherAssetsTotalGrp/EOYAmt07900
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06564
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06564
IRS990/OtherExpensesGrp/Desc0EDUCATION - TEACHERS &
IRS990/OtherExpensesGrp/Desc1OPENING EXPENSES
IRS990/OtherExpensesGrp/Desc2CONSULTING
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01
IRS990/OtherExpensesGrp/ProgramServicesAmt057331
IRS990/OtherExpensesGrp/ProgramServicesAmt145153
IRS990/OtherExpensesGrp/ProgramServicesAmt239559
IRS990/OtherExpensesGrp/ProgramServicesAmt311570
IRS990/OtherExpensesGrp/TotalAmt057331
IRS990/OtherExpensesGrp/TotalAmt145153
IRS990/OtherExpensesGrp/TotalAmt239559
IRS990/OtherExpensesGrp/TotalAmt311571
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02317
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02317
IRS990/OtherRevenueTotalAmt02317
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014773
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127867
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142640
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt016227
IRS990/PayrollTaxesGrp/TotalAmt016227
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt049068
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt049068
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0362350
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0625400
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02933
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04114
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/RelatedOrExemptFuncIncomeAmt0173954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173911
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0173954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32643
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/ExpenseAmt040535
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt081341
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0819558
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1128
IRS990/PYOtherExpensesAmt0541696
IRS990/PYOtherRevenueAmt077822
IRS990/PYProgramServiceRevenueAmt0236894
IRS990/PYRevenuesLessExpensesAmt0344362
IRS990/PYSalariesCompEmpBnftPaidAmt0247088
IRS990/PYTotalExpensesAmt0788784
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01133146
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0646890
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt025034
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0178914
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033292
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027262
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0807511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0317158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0240305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0240238
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014922
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010285
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0257938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0234474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0232908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0256933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0237197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01219450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010285
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IRS990ScheduleA/InvestmentIncomeCYPct00.01650
IRS990ScheduleA/InvestmentIncomePYPct00.02050
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt061529
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt055860
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt044674
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt053022

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,275,062
Liabilities
$271,466
Net assets
$5,003,596
Revenue
$1,352,211
Expenses
$705,321
Net income
$646,890
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