Civic Intelligence

Community Gallery Inc D/B/A Ava Gallery

990 • Fiscal year 2019 • EIN 23-7394706

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 14, 2020

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

44th percentile

0.11x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.65x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

18th percentile

-11%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

32nd percentile

$81,415

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

27th percentile

-2.1%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-1.5%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$6,215,784

Down $134,375 (-2.1%) from 2018

Net Assets

Down

$5,547,509

Down $110,470 (-2.0%) from 2018

Liabilities

Down

$668,275

Down $23,905 (-3.5%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin18th percentile

Revenue

Down

$1,022,508

Down $15,099 (-1.5%) from 2018

Expenses

Up

$1,132,978

Up $11,373 (+1.0%) from 2018

Net Income

Down

-$110,470

Down $26,472 (-32%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2019

Assets$6,215,784
Liabilities$668,275
Net Assets$5,547,509
Open 2019 Filing

Operations Trend

Revenue Growth34th 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

2019

Revenue$1,022,508
Expenses$1,132,978
Net Income-$110,470
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 14, 2020
Return Version
2018v3.1
Gross Receipts
$1,185,941
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$5,804,148$5,564,533▼ $239,615
Savings and Temporary Cash Investments$186,805$367,619▲ $180,814
Cash and Non-Interest-Bearing Accounts$233,401$148,596▼ $84,805
Investments Other Securities$56,821$55,849▼ $972
Pledges and Grants Receivable$25,400$40,000▲ $14,600
Prepaid Expenses and Deferred Charges$9,333$6,612▼ $2,721
Accounts Receivable$2,401$725▼ $1,676
Total Assets$6,350,159$6,215,784▼ $134,375
Other Assets Total$31,850$31,850→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$630,795$624,600▼ $6,195
Deferred Revenue$24,736$31,347▲ $6,611
Accounts Payable and Accrued Expenses$36,649$12,328▼ $24,321
Total Liabilities$692,180$668,275▼ $23,905
Net Assets / Fund Balance
Unrestricted Net Assets$5,388,953$5,322,218▼ $66,735
Temporarily Rstr Net Assets$219,958$176,223▼ $43,735
Permanently Rstr Net Assets$49,068$49,068→ $0
Total Net Assets Fund Balance$5,657,979$5,547,509▼ $110,470
Total Liabilities and Net Assets / Fund Balance$6,350,159$6,215,784▼ $134,375

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$916,092$1,669,775-
Land$320,663--
Equipment$397,709$807,553-
Leasehold Improvements$3,930,069$0-
Other Assets Org$31,850--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$56,821-▲ $1,593$2,183$55,849
2017$55,037-▲ $3,937-$56,821
2016$50,744-▲ $6,496-$55,037
2015$55,071-▼ $2,149$2,178$50,744
2014$56,690-▲ $513$2,132$55,071
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul Anderson IIIFormer Ex. DirectorFT$81,415$81,415
Paul Anderson III--$81,415$81,415

Board Members and Trustees

NameTitle
Andrew Garthwaite AIAChair
Cathy VolanakisVice Chair
Heidi ReynoldsExecutive Director
Brad ChoytTrustee
Kai Twofeathers Orton PhDTrustee
Paulette WergerTrustee
Salley Wright BaconTrustee
Whit KelleyTrustee
William DunnTrustee
Hildegard Ojibway-
Hildegard OjibwayEx Officio
Jill M MortaliSecretary
Wendy FieldingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$691,183
Program Service Revenue
$242,135
Investment Income
$510
Other Revenue
$88,680
All Other Contributions
$646,603
Change in Net Assets
$-110,470

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,022,508
Revenue Not Reported on Form 990
$6,451
Total Revenue per Audited Statements
$1,028,959
Total Revenue per Form 990
$1,022,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$611,643
Salaries, Compensation, and Employee Benefits$521,335
Total Fundraising Expense$34,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$303,860$36,173$21,703$361,736
All Other Expenses$270,624$28,947$2,545$302,116
Depreciation Depletion$192,897$0$0$192,897
Current Officers, Directors, Trustees, and Key Employees$68,387$8,142$4,886$81,415
Other Employee Benefits$33,513$3,990$2,393$39,896
Payroll Taxes$32,162$3,829$2,297$38,288
Interest$27,999$0$0$27,999
Fees for Services Accounting$13,744$5,345$0$19,089
Advertising$11,683$1,375$687$13,745
Fees for Services Management$7,799$3,033$0$10,832
Insurance$7,814$2,148$0$9,962
Office Expenses$7,524$0$0$7,524
Information Technology$3,874$430$0$4,304
Other Expenses$3,584$398$0$3,982
Travel$1,413$0$0$1,413
Total Functional Expenses$1,004,604$93,863$34,511$1,132,978

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,139,429
Expenses per Audited Statements$1,132,978
Total Expenses per Form 990$1,132,978
Expenses Not Reported on Form 990$6,451
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,428
Fundraising Direct Expenses$6,451
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$46,176$46,176$6,451$39,725
Total Events$60,428$60,428$6,451$53,977
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
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
Filing and Contact Details

Filer

Filer Name
Community Gallery Inc
EIN
23-7394706
Phone
6034483117
Address
11 Bank Street, Lebanon, NH 03766
Doing Business As
AVA Gallery and Art Center

Signing Officer

Name
Heidi Reynolds
Title
Ex. Director
Phone
6034483117
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Reynolds
Formed
1973
Legal Domicile
Nh
Voting Board Members
11
Independent Board Members
11
Employees
25
Volunteers
63

Preparer

Firm
White & Associates
Address
86 SUMMER ST, BARRE, VT 05641
Preparer
Lee A White CPA PFS CFP
Phone
8024766191
Supplemental Narrative

Additional Explanations

Pt XI

“Rounding”

Pt III, Line 2

“Interaction between artists, patrons of the arts, and the general public, are dedicated to recognizing art's enriching contributions to our lives.”

Pt VI, Line 3

“The 11 Bank Street property was in the care of Thomas Bueschel, Northern Equities, 42 Riverside Drive, Lebanon, NH 03766 for Property Management for part of the year.”

Pt VI, 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.”

Pt VI, Line 7A

“Board members vote to approve new officers.”

Pt VI, Line 11B

“The Organization's Chair, Treasurer, and Executive Director review the form 990 before it is submitted to the IRS.”

Pt VI, 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 IX, Line 24E

“Operations 2073. 1865. 208. 0.”

Form 990, Part IX, Line 24E

“Telephone 1638. 1474. 164. 0.”

Form 990, Part IX, Line 24E

“Water 3541. 3187. 354. 0.”

Form 990, Part IX, Line 24E

“Technology Consultants 10545. 9490. 1055. 0.”

Form 990, Part IX, Line 24E

“Etapestry 17211. 15490. 1721. 0.”

Form 990, Part IX, Line 24E

“Security 2237. 2013. 224. 0.”

Form 990, Part IX, Line 24E

“Education expenses 109736. 109736. 0. 0.”

Form 990, Part IX, Line 24E

“Credit card fees 8321. 8321. 0. 0.”

Form 990, Part IX, Line 24E

“Gallery expenses 21782. 21782. 0. 0.”

Form 990, Part IX, Line 24E

“Building Insurance 15004. 15004. 0. 0.”

Form 990, Part IX, Line 24E

“Professional development 2204. 1851. 221. 132.”

Form 990, Part IX, Line 24E

“Payroll fees 5207. 4374. 521. 312.”

Form 990, Part IX, Line 24E

“Contractors 18443. 15492. 1844. 1107.”

Form 990, Part IX, Line 24E

“Printing 19831. 16856. 1983. 992.”

Form 990, Part IX, Line 24E

“Scholarship fund 14268. 14268. 0. 0.”

Form 990, Part IX, Line 24E

“Contractor 3250. 3250. 0. 0.”

Form 990, Part IX, Line 24E

“Janitorial 8518. 6133. 2385. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 12379. 8913. 3466. 0.”

Form 990, Part IX, Line 24E

“Utilities 25932. 11125. 14803. 4.”

Form 990, Part IX, Line 24E

“Rounding -4. 0. -2. -2.”

Form 990, Part IX, Line 24E

“Publicity, postage 6451. 5484. 645. 322.”

Form 990, Part IX, Line 24E

“Transf to P.9 Line 8b -6451. -5484. -645. -322.”

Financial Statement Notes

Pt 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.”

Pt 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.”

Pt 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 2015.”

Pt XI, Line 2D

“Expenses claimed on Page 9 line 8b for $6,451.”

Pt XII, Line 2D

“Expenses claimed on Page 9 line 8b for $6,451.”

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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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Ex Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt11Former Ex. Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
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IRS990/FormationYr01973
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IRS990/FundraisingGrossIncomeAmt060428
IRS990/GainOrLossGrp/SecuritiesAmt0-1004
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossRentsGrp/RealAmt0130158
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt03874
IRS990/InformationTechnologyGrp/TotalAmt04304
IRS990/InsuranceGrp/FundraisingAmt00
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IRS990/InsuranceGrp/ProgramServicesAmt07814
IRS990/InsuranceGrp/TotalAmt09962
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IRS990/InterestGrp/TotalAmt027999
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IRS990/LessRentalExpensesGrp/RealAmt096045
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IRS990/LobbyingActivitiesInd0false
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AVA Gallery and Art Center is dedicated to promoting the visual arts through year-round exhibitions and educational programs that nuture, support and challenge New Hampshire and Vermont artists, and to providing art classes for children, teens and adults of all levels
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0624600
IRS990/NetAssetsOrFundBalancesBOYAmt05657979
IRS990/NetAssetsOrFundBalancesEOYAmt05547509
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1004
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1004
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt053977
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053977
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt034113
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034113
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt07524
IRS990/OfficeExpensesGrp/TotalAmt07524
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031850
IRS990/OtherAssetsTotalGrp/EOYAmt031850
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02393
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03990
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033513
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039896
IRS990/OtherExpensesGrp/Desc0Misc. Expense
IRS990/OtherExpensesGrp/Desc1Property Taxes
IRS990/OtherExpensesGrp/Desc2Dues & Publicatons
IRS990/OtherExpensesGrp/Desc3Internet
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3398
IRS990/OtherExpensesGrp/ProgramServicesAmt06001
IRS990/OtherExpensesGrp/ProgramServicesAmt111249
IRS990/OtherExpensesGrp/ProgramServicesAmt2477
IRS990/OtherExpensesGrp/ProgramServicesAmt33584
IRS990/OtherExpensesGrp/TotalAmt06001
IRS990/OtherExpensesGrp/TotalAmt111249
IRS990/OtherExpensesGrp/TotalAmt2530
IRS990/OtherExpensesGrp/TotalAmt33982
IRS990/OtherRevenueMiscGrp/BusinessCd0900999
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0590
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0590
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021703
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036173
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0303860
IRS990/OtherSalariesAndWagesGrp/TotalAmt0361736
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02297
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03829
IRS990/PayrollTaxesGrp/ProgramServicesAmt032162
IRS990/PayrollTaxesGrp/TotalAmt038288
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt049068
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt049068
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09333
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06612
IRS990/PrincipalOfficerNm0Heidi Reynolds
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Art Sales
IRS990/ProgramServiceRevenueGrp/Desc1Exhibition fees
IRS990/ProgramServiceRevenueGrp/Desc2Program fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2207907
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Art exhibitions and 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/ExpenseAmt021781
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt034228
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0729243
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0977
IRS990/PYOtherExpensesAmt0623184
IRS990/PYOtherRevenueAmt087539
IRS990/PYProgramServiceRevenueAmt0219848
IRS990/PYRevenuesLessExpensesAmt0-83998
IRS990/PYSalariesCompEmpBnftPaidAmt0498421
IRS990/PYTotalExpensesAmt01121605
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01037607
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-110470
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0207907
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0186805
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0367619
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Fundraising 2014: 55357. 2015: 57139. 2016: 49878. 2017: 38393. 2018: 53977. Description: Other Income 2014: 2317. 2015: 192. 2016: 4570. 2017: 0. 2018: 590.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0704751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0914168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01020717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04060062
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012818
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt072565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0242135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0219848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0206675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0271940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0257938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01198536
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07330

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,215,784
Liabilities
$668,275
Net assets
$5,547,509
Revenue
$1,022,508
Expenses
$1,132,978
Net income
-$110,470
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