Civic Intelligence

Community Gallery Inc D/B/A Ava Gallery

990 • Fiscal year 2018 • EIN 23-7394706

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 14, 2019

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

43rd percentile

0.11x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.67x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

20th percentile

-8.1%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

31st percentile

$80,000

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

39th percentile

-0.8%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

2.3%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$6,350,159

Down $50,068 (-0.8%) from 2017

Net Assets

Down

$5,657,979

Down $80,060 (-1.4%) from 2017

Liabilities

Up

$692,180

Up $29,992 (+4.5%) from 2017

Revenue

Up

$1,037,607

Up $23,158 (+2.3%) from 2017

Expenses

Up

$1,121,605

Up $288,968 (+35%) from 2017

Net Income

Down

-$83,998

Down $265,810 (-146%) from 2017

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

2018

Assets$6,350,159
Liabilities$692,180
Net Assets$5,657,979

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

2018

Revenue$1,037,607
Expenses$1,121,605
Net Income-$83,998
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 14, 2019
Return Version
2017v2.3
Gross Receipts
$1,136,258
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$5,896,671$5,804,148▼ $92,523
Cash and Non-Interest-Bearing Accounts$130,409$233,401▲ $102,992
Savings and Temporary Cash Investments$67,419$186,805▲ $119,386
Investments Other Securities$55,037$56,821▲ $1,784
Pledges and Grants Receivable$206,497$25,400▼ $181,097
Prepaid Expenses and Deferred Charges$9,135$9,333▲ $198
Accounts Receivable$5,659$2,401▼ $3,258
Total Assets$6,400,227$6,350,159▼ $50,068
Other Assets Total$29,400$31,850▲ $2,450
Liabilities
Mortgage Notes Payable Secured by Investment Property$628,343$630,795▲ $2,452
Accounts Payable and Accrued Expenses$12,745$36,649▲ $23,904
Deferred Revenue$21,100$24,736▲ $3,636
Total Liabilities$662,188$692,180▲ $29,992
Net Assets / Fund Balance
Unrestricted Net Assets$5,409,086$5,388,953▼ $20,133
Temporarily Rstr Net Assets$279,885$219,958▼ $59,927
Permanently Rstr Net Assets$49,068$49,068→ $0
Total Net Assets Fund Balance$5,738,039$5,657,979▼ $80,060
Total Liabilities and Net Assets / Fund Balance$6,400,227$6,350,159▼ $50,068

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,783,123$1,146,946$3,930,069
Buildings$2,240,908$340,620$2,581,528
Equipment$459,454$740,221$1,199,675
Land$320,663-$320,663

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$55,037-▲ $3,937$2,153$56,821
2016$50,744-▲ $6,496$2,203$55,037
2015$55,071-▼ $2,149$2,178$50,744
2014$56,690-▲ $513$2,132$55,071
2013$51,656-▲ $6,992$1,958$56,690
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Paul Anderson IiiExecutive DirectorFT$80,000$80,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$729,243
Program Service Revenue
$219,848
Investment Income
$977
Other Revenue
$87,539
All Other Contributions
$686,880
Change in Net Assets
$-83,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,037,607
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,144
Total Revenue per Audited Statements
$1,047,751
Total Revenue per Form 990
$1,037,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$623,184
Salaries, Compensation, and Employee Benefits$498,421
Total Fundraising Expense$50,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$355,521--$355,521
Depreciation Depletion$209,783--$209,783
Occupancy$78,325$19,007-$97,332
Current Officers, Directors, Trustees, and Key Employees$25,200$8,400$50,400$84,000
Payroll Taxes$31,827--$31,827
Other Expenses$27,827$80$1$27,827
Other Employee Benefits$27,073--$27,073
Office Expenses$24,107$2,294-$26,401
Interest$23,025--$23,025
All Other Expenses$20,029$15-$20,044
Advertising$16,714$2,059-$18,773
Fees for Services Accounting$7,131$4,711-$11,842
Fees for Services Other$10,343$1,149-$11,492
Insurance$7,867$1,406-$9,273
Fees for Services Management-$4,983-$4,983
Total Functional Expenses$1,027,100$44,104$50,401$1,121,605

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,127,811
Expenses per Audited Statements$1,121,605
Total Expenses per Form 990$1,121,605
Expenses Not Reported on Form 990$6,206
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,393
Fundraising Direct Expenses$6,202
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$38,393$38,393$6,202$32,191
Total Events$38,393$38,393$6,202$32,191
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 11B

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
EIN
23-7394706
Phone
6034483117
Address
11 BANK STREET, LEBANON, NH 03766

Signing Officer

Name
Paul Anderson Iii
Title
Executive Director
Phone
6034483117
Signed
2019-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Anderson Iii
Formed
1973
Legal Domicile
Nh
Voting Board Members
13
Independent Board Members
13
Employees
22
Volunteers
63

Preparer

Firm
Tyler Simms & St Sauveur Cpas 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 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:

Ava is a beneficiary of an agency endowment fund held at the new hampshire charitable foundation (nhcf). The fund was established in order to help support programs, purposes and operations of ava.

PART X, LINE 2:

Asc subtopic 740-10, accounting for uncertainty in income taxes, addresses the accounting uncertainty of income taxes recognized in an enterprise's financial statements and prescribes a threshold of "more-likely-than-not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. Subtopic 740-10 also provides guidance on measurement classification, interest and penalties and disclosure. Ava has determined that the provisions of subtopic 740-10 do not have a material effect on the organization's financial statements. Ava believes it is no longer subject to examinations for years prior to 2014.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 6,202. Rounding 5.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 6,202. Rounding 4.

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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 2017-2018, AVA PROCESSED 538 MEMBERSHIP TRANSACTIONS, OF WHICH 311 WERE ON FAMILY LEVEL OR HIGHER DONOR LEVEL.IN AVA'S FISCAL YEAR 2017-2018, AVA OFFERED 213 ART CLASSES, IN WHICH 136 CLASSES ACTUALLY TOOK PLACE, CONSISTING OF 1,931 STUDENTS.IN ADDITION AVA HELD THE ARTSTOP PROGRAM SENIOR CLASSES AND THE CHILDREN'S CAOS CLASSES, NOT INCLUDED IN THE NUMBER OF CLASSES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE (TERM JUNE 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt06202
IRS990/FundraisingGrossIncomeAmt038393
IRS990/GainOrLossGrp/OtherAmt01300
IRS990/GainOrLossGrp/SecuritiesAmt0-426
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01300
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013186
IRS990/GrossReceiptsAmt01136258
IRS990/GrossRentsGrp/RealAmt0134185
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01406
IRS990/InsuranceGrp/ProgramServicesAmt07867
IRS990/InsuranceGrp/TotalAmt09273
IRS990/InterestGrp/ProgramServicesAmt023025
IRS990/InterestGrp/TotalAmt023025
IRS990/InvestmentIncomeGrp/ExclusionAmt0103
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt055037
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt056821
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02227787
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05896671
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05804148
IRS990/LandBldgEquipCostOrOtherBssAmt08031935
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013612
IRS990/LessRentalExpensesGrp/RealAmt078837
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt042363
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/BOYAmt0628343
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0630795
IRS990/NetAssetsOrFundBalancesBOYAmt05738039
IRS990/NetAssetsOrFundBalancesEOYAmt05657979
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0874
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0874
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032191
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032191
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt055348
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt055348
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03937
IRS990/NoncashContributionsAmt013599
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019007
IRS990/OccupancyGrp/ProgramServicesAmt078325
IRS990/OccupancyGrp/TotalAmt097332
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02294
IRS990/OfficeExpensesGrp/ProgramServicesAmt024107
IRS990/OfficeExpensesGrp/TotalAmt026401
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029400
IRS990/OtherAssetsTotalGrp/EOYAmt031850
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027073
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027073
IRS990/OtherExpensesGrp/Desc0EDUCATION - TEACHERS &
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2OPENING EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt080
IRS990/OtherExpensesGrp/ProgramServicesAmt077833
IRS990/OtherExpensesGrp/ProgramServicesAmt152931
IRS990/OtherExpensesGrp/ProgramServicesAmt231564
IRS990/OtherExpensesGrp/ProgramServicesAmt327827
IRS990/OtherExpensesGrp/TotalAmt077833
IRS990/OtherExpensesGrp/TotalAmt153011
IRS990/OtherExpensesGrp/TotalAmt231565
IRS990/OtherExpensesGrp/TotalAmt327827
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0355521
IRS990/OtherSalariesAndWagesGrp/TotalAmt0355521
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt031827
IRS990/PayrollTaxesGrp/TotalAmt031827
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt049068
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt049068
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0206497
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025400
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09135
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09333
IRS990/PrincipalOfficerNm0PAUL ANDERSON III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0ART CLASS TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ART SALES
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY OUTREACH INC
IRS990/ProgramServiceRevenueGrp/Desc3EXHIBITION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0167729
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138851
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29765
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0167729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33503
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/ExpenseAmt026999
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt042354
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0704751
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0424
IRS990/PYOtherExpensesAmt0481625
IRS990/PYOtherRevenueAmt0102599
IRS990/PYProgramServiceRevenueAmt0206675
IRS990/PYRevenuesLessExpensesAmt0181812
IRS990/PYSalariesCompEmpBnftPaidAmt0351012
IRS990/PYTotalExpensesAmt0832637
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01014449
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-83998
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt055348
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0177494
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067419
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0186805
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING - 2013 AMOUNT: $ 59,865. 2014 AMOUNT: $ 55,357. 2015 AMOUNT: $ 57,139. 2016 AMOUNT: $ 49,878. 2017 AMOUNT: $ 38,393. OTHER INCOME MISC - 2013 AMOUNT: $ 1,664. 2014 AMOUNT: $ 2,317. 2015 AMOUNT: $ 192. 2016 AMOUNT: $ 4,570.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0729243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0704751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0914168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01020717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0807511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04176390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08550
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0219848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0206675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0271940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0257938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0234474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01190875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052224
IRS990ScheduleA/InvestmentIncomeCYPct00.00920
IRS990ScheduleA/InvestmentIncomePYPct00.01180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt038393
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt054448
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt057331
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt057674
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt061529
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0269375
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt05732
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt05732

Document Assets

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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