Civic Intelligence

Community Gallery Inc D/B/A Ava Gallery

990 • Fiscal year 2021 • EIN 23-7394706

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 13, 2022

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

0.09x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.42x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

22nd percentile

-0.5%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

30th percentile

$70,521

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

14th percentile

-3.6%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

17%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Down

$6,063,802

Down $227,159 (-3.6%) from 2020

Net Assets

Down

$5,544,253

Down $5,857 (-0.1%) from 2020

Liabilities

Down

$519,549

Down $221,302 (-30%) from 2020

Revenue

Up

$1,233,461

Up $180,585 (+17%) from 2020

Expenses

Up

$1,239,318

Up $189,043 (+18%) from 2020

Net Income

Down

-$5,857

Down $8,458 (-325%) from 2020

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

2021

Assets$6,063,802
Liabilities$519,549
Net Assets$5,544,253

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

2021

Revenue$1,233,461
Expenses$1,239,318
Net Income-$5,857
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 13, 2022
Return Version
2020v4.1
Gross Receipts
$1,437,272
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$5,339,808$5,152,268▼ $187,540
Savings and Temporary Cash Investments$367,006$369,934▲ $2,928
Cash and Non-Interest-Bearing Accounts$279,467$203,188▼ $76,279
Pledges and Grants Receivable$50,000$128,611▲ $78,611
Investments Other Securities$53,184$68,660▲ $15,476
Accounts Receivable$943$4,089▲ $3,146
Prepaid Expenses and Deferred Charges$18,703$2,774▼ $15,929
Total Assets$6,290,961$6,063,802▼ $227,159
Other Assets Total$181,850$134,278▼ $47,572
Liabilities
Mortgage Notes Payable Secured by Investment Property$696,494$464,458▼ $232,036
Accounts Payable and Accrued Expenses$29,861$27,809▼ $2,052
Deferred Revenue$14,496$27,282▲ $12,786
Other Liabilities-$0-
Total Liabilities$740,851$519,549▼ $221,302
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,983,104$4,943,281▼ $39,823
Net Assets With Donor Restrictions$567,006$600,972▲ $33,966
Total Net Assets Fund Balance$5,550,110$5,544,253▼ $5,857
Total Liabilities and Net Assets / Fund Balance$6,290,961$6,063,802▼ $227,159

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,042,422$543,445-
Land$320,663--
Equipment$305,318$953,470-
Leasehold Improvements$2,483,865$1,479,714-
Other Assets Org$102,428--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$53,184-▲ $18,607$2,747$68,660
2019$55,849-▼ $98$2,567$53,184
2018$56,821-▲ $1,593$2,183$55,849
2017$55,037-▲ $3,937-$56,821
2016$50,744-▲ $6,496-$55,037
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Heidi ReynoldsEx. Officio / Ex. DirectorFT$70,521$70,521
Heidi Reynolds--$70,521$70,521

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$872,144
Program Service Revenue
$205,409
Investment Income
$17,071
Other Revenue
$138,837
All Other Contributions
$812,729
Change in Net Assets
$-5,857

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$37,668Fair Market Value
Total Noncash Contributions2$37,668-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,233,461
Revenue Not Reported on Form 990
$109,102
Total Revenue per Audited Statements
$1,342,563
Total Revenue per Form 990
$1,233,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$740,169
Salaries, Compensation, and Employee Benefits$499,149
Total Fundraising Expense$82,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,534$16,204$56,086$358,824
All Other Expenses$307,496$27,869$3,910$339,275
Depreciation Depletion$256,792$0$0$256,792
Current Officers, Directors, Trustees, and Key Employees$56,313$3,185$11,023$70,521
Information Technology$41,535$4,615$0$46,150
Payroll Taxes$29,616$1,675$5,797$37,088
Insurance$34,548$1,665$0$36,213
Other Employee Benefits$26,752$1,337$4,627$32,716
Interest$23,938$0$0$23,938
Advertising$6,645$0$1,173$7,818
Office Expenses$6,142$0$0$6,142
Fees for Services Accounting$3,605$1,402$0$5,007
Other Expenses$1,889$210$0$2,099
Fees for Services Management$1,588$189$114$1,891
Total Functional Expenses$1,097,553$59,035$82,730$1,239,318

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,348,420
Expenses per Audited Statements$1,239,318
Total Expenses per Form 990$1,239,318
Expenses Not Reported on Form 990$109,102
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,528
Fundraising Direct Expenses$4,817
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
None$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
Shari Boraz
Title
Executive Director
Phone
6034483117
Signed
2022-07-13
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Nh
Voting Board Members
17
Independent Board Members
17
Employees
14
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 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 board members for their review and then sent 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.

Pt VI, Line 15A

The Board reviews and approves all of these issues.

Pt VI, Line 15B

The Board reviews and approves all of these issues.

Form 990, Part IX, Line 24E

Water 596. 536. 60. 0.

Form 990, Part IX, Line 24E

Electricity 16217. 14595. 1622. 0.

Form 990, Part IX, Line 24E

Propane 11795. 10615. 1180. 0.

Form 990, Part IX, Line 24E

Water/Sewer Lebanon 4770. 4293. 477. 0.

Form 990, Part IX, Line 24E

Property taxes 18889. 18889. 0. 0.

Form 990, Part IX, Line 24E

Windows 530. 530. 0. 0.

Form 990, Part IX, Line 24E

Technology Consultants 14962. 13466. 1496. 0.

Form 990, Part IX, Line 24E

Etapestry 16313. 13866. 1631. 816.

Form 990, Part IX, Line 24E

Security 3882. 3494. 388. 0.

Form 990, Part IX, Line 24E

Janitorial 6577. 4735. 1842. 0.

Form 990, Part IX, Line 24E

Lawn care 2242. 1614. 628. 0.

Form 990, Part IX, Line 24E

Repairs & Maintenance 50085. 36061. 14024. 0.

Form 990, Part IX, Line 24E

Snow removal 5155. 3712. 1443. 0.

Form 990, Part IX, Line 24E

Pest control 768. 553. 215. 0.

Form 990, Part IX, Line 24E

Rubbish removal 3371. 2427. 944. 0.

Form 990, Part IX, Line 24E

Classes pd. Schol.Fd 28759. 28759. 0. 0.

Form 990, Part IX, Line 24E

Art supplies - tools 3770. 3770. 0. 0.

Form 990, Part IX, Line 24E

Art supplies - other 20444. 20444. 0. 0.

Form 990, Part IX, Line 24E

Education expense 92752. 92752. 0. 0.

Form 990, Part IX, Line 24E

Bank fees 492. 492. 0. 0.

Form 990, Part IX, Line 24E

Credit card fees 7826. 7043. 0. 783.

Form 990, Part IX, Line 24E

Gallery expenses 34557. 34557. 0. 0.

Form 990, Part IX, Line 24E

Professional development 1602. 1346. 160. 96.

Form 990, Part IX, Line 24E

Contractors 85111. 85111. 0. 0.

Form 990, Part IX, Line 24E

Postage and mailing 4817. 1483. 1436. 1898.

Form 990, Part IX, Line 24E

Printing 9184. 3725. 323. 5136.

Form 990, Part IX, Line 24E

Oknwn Karate 2912. 2912. 0. 0.

Form 990, Part IX, Line 24E

Rounding depreciation -4. -4. 0. 0.

Form 990, Part IX, Line 24E

Transf. to P.9 Rental Exp -104285. -104285. 0. 0.

Form 990, Part IX, Line 24E

Other rounding 3. 5. 0. -2.

Form 990, Part IX, Line 24E

Transf. to P.9 FR exp -4817. 0. 0. -4817.

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 for $109,102.

Pt XII, Line 2D

Expenses claimed on Page 9 for $109,102.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0Alan DiStasio
IRS990/Form990PartVIISectionAGrp/PersonNm1Christine Cook
IRS990/Form990PartVIISectionAGrp/PersonNm2Jay Pierson
IRS990/Form990PartVIISectionAGrp/PersonNm3Eunice S Lee
IRS990/Form990PartVIISectionAGrp/PersonNm4Barbara L Johnson EdM
IRS990/Form990PartVIISectionAGrp/PersonNm5Sally Bacon
IRS990/Form990PartVIISectionAGrp/PersonNm6Brad Choyt
IRS990/Form990PartVIISectionAGrp/PersonNm7William Dunn
IRS990/Form990PartVIISectionAGrp/PersonNm8Gary Durkee
IRS990/Form990PartVIISectionAGrp/PersonNm9Katherine Hart
IRS990/Form990PartVIISectionAGrp/PersonNm10Betsey Howard
IRS990/Form990PartVIISectionAGrp/PersonNm11F Jon Kull PhD
IRS990/Form990PartVIISectionAGrp/PersonNm12Meg Maker
IRS990/Form990PartVIISectionAGrp/PersonNm13Colton Orr
IRS990/Form990PartVIISectionAGrp/PersonNm14Helen Shulman
IRS990/Form990PartVIISectionAGrp/PersonNm15George Sykes
IRS990/Form990PartVIISectionAGrp/PersonNm16Cathy Volanakis
IRS990/Form990PartVIISectionAGrp/PersonNm17Andrew Garthwaite AIA
IRS990/Form990PartVIISectionAGrp/PersonNm18Hildegard Ojibway
IRS990/Form990PartVIISectionAGrp/PersonNm19Heidi Reynolds
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1970521
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Ex. Officio Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt18Ex Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt19Ex. Officio / Ex. Dir
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IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt04817
IRS990/FundraisingGrossIncomeAmt018528
IRS990/GainOrLossGrp/SecuritiesAmt0-2026
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt092683
IRS990/GrossReceiptsAmt01437272
IRS990/GrossRentsGrp/RealAmt0139811
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04615
IRS990/InformationTechnologyGrp/ProgramServicesAmt041535
IRS990/InformationTechnologyGrp/TotalAmt046150
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01665
IRS990/InsuranceGrp/ProgramServicesAmt034548
IRS990/InsuranceGrp/TotalAmt036213
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt023938
IRS990/InterestGrp/TotalAmt023938
IRS990/InvestmentIncomeGrp/ExclusionAmt019097
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019097
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt053184
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt068660
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02976629
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05339808
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05152268
IRS990/LandBldgEquipCostOrOtherBssAmt08128897
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt094709
IRS990/LessRentalExpensesGrp/RealAmt0104285
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt059415
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promotion and teaching of art in the community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0696494
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0464458
IRS990/NetAssetsOrFundBalancesBOYAmt05550110
IRS990/NetAssetsOrFundBalancesEOYAmt05544253
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2026
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2026
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013711
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013711
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt035526
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt035526
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04983104
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04943281
IRS990/NoncashContributionsAmt037668
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt06142
IRS990/OfficeExpensesGrp/TotalAmt06142
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0181850
IRS990/OtherAssetsTotalGrp/EOYAmt0134278
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04627
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01337
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026752
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032716
IRS990/OtherExpensesGrp/Desc0Internet
IRS990/OtherExpensesGrp/Desc1Misc. Expense
IRS990/OtherExpensesGrp/Desc2Dues & Publications
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0548
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3210
IRS990/OtherExpensesGrp/ProgramServicesAmt04929
IRS990/OtherExpensesGrp/ProgramServicesAmt18003
IRS990/OtherExpensesGrp/ProgramServicesAmt21228
IRS990/OtherExpensesGrp/ProgramServicesAmt31889
IRS990/OtherExpensesGrp/TotalAmt05477
IRS990/OtherExpensesGrp/TotalAmt18003
IRS990/OtherExpensesGrp/TotalAmt21364
IRS990/OtherExpensesGrp/TotalAmt32099
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900999
IRS990/OtherRevenueMiscGrp/Desc0PPP Loan forgiveness
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt089600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt089600
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt089600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056086
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016204
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0286534
IRS990/OtherSalariesAndWagesGrp/TotalAmt0358824
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05797
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01675
IRS990/PayrollTaxesGrp/ProgramServicesAmt029616
IRS990/PayrollTaxesGrp/TotalAmt037088
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0128611
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018703
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02774
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Shari Boraz
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/TotalRevenueColumnAmt049399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2155660
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/ExpenseAmt034557
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00

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