Community Gallery Inc
- Assets
- $6.1m
- Revenue
- $1.2m
- Investments
- $68.7k
- Employees
- 14
- Location
- Lebanon, NH
- Founding
- 03/1977
- Data as of
- 08/2021
- EIN
- 23-7394706
Organization Overview
Community Gallery Inc, operating under the name AVA Gallery and Art Center, is located in Lebanon, NH. The organization was established in 1977. According to its NTEE Classification (A25) the organization is classified as: Arts Education, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 08/2021, AVA Gallery and Art Center employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. AVA Gallery and Art Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2021, AVA Gallery and Art Center generated $1.2m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $1.2m during the year ending 08/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTION AND TEACHING OF ART IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AVA 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" PRINTIMAKING 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. 0
ART 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heidi Reynolds Ex. Officio / Ex. Dir | OfficerTrustee | 40 | $70,521 |
Alan Distasio Chair | OfficerTrustee | 1 | $0 |
Christine Cook Vice Chair | OfficerTrustee | 1 | $0 |
Jay Pierson Treasurer | OfficerTrustee | 1 | $0 |
Eunice S Lee Secretary | OfficerTrustee | 1 | $0 |
Barbara L Johnson Edm Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $59,415 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $812,729 |
| Noncash contributions included in lines 1a–1f | $37,668 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $872,144 |
| Total Program Service Revenue | $205,409 |
| Investment income | $19,097 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $35,526 |
| Net Gain/Loss on Asset Sales | -$2,026 |
| Net Income from Fundraising Events | $13,711 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,233,461 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $70,521 |
| Compensation of current officers, directors, key employees. | $3,185 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $358,824 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $32,716 |
| Payroll taxes | $37,088 |
| Fees for services: Management | $1,891 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,007 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,818 |
| Office expenses | $6,142 |
| Information technology | $46,150 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $23,938 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $256,792 |
| Insurance | $36,213 |
| All other expenses | $339,275 |
| Total functional expenses | $1,239,318 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $203,188 |
| Savings and temporary cash investments | $369,934 |
| Pledges and grants receivable | $128,611 |
| Accounts receivable, net | $4,089 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,774 |
| Net Land, buildings, and equipment | $5,152,268 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $68,660 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $134,278 |
| Total assets | $6,063,802 |
| Accounts payable and accrued expenses | $27,809 |
| Grants payable | $0 |
| Deferred revenue | $27,282 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $464,458 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $519,549 |
| Net assets without donor restrictions | $4,943,281 |
| Net assets with donor restrictions | $600,972 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,063,802 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Community Gallery Inc has recieved totaling $48,158.
| Awarding Organization | Amount |
|---|---|
Volunteer Nh Concord, NH PURPOSE: VOLUNTEER TRAINING | $20,829 |
New Hampshire Charitable Foundation Concord, NH PURPOSE: For general support and capital campaign | $18,650 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $7,650 |
Fannie M Lienhard Foundation A New Jersey Nonprofit Corp Princeton, NJ PURPOSE: GENERAL FUND | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $29 |
Endowment Analysis
| Beg. Balance | $53,184 |
| Earnings | $18,607 |
| Admin Expense | $384 |
| Other Expense | $2,747 |
| Ending Balance | $68,660 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Artists For Humanity Inc Boston, MA | $38,813,967 | $6,181,666 |
Vermont Studio Center Inc Johnson, VT | $18,966,980 | $4,687,878 |
Trustees Of Eliot School Jamaica Plain, MA | $3,411,558 | $2,005,547 |
Artists Association Of Nantucket Nantucket, MA | $5,698,877 | $1,841,794 |
Truro Center For The Arts At Castle Hill Inc Truro, MA | $5,336,661 | $1,649,041 |
Community Gallery Inc Lebanon, NH | $6,063,802 | $1,233,461 |
Hopkinton Center For The Arts Hopkinton, MA | $2,540,455 | $1,697,840 |
Cobscook Community Learning Center Trescott, ME | $3,718,978 | $1,225,738 |
Falmouth Artists Guild Inc Falmouth, MA | $2,715,028 | $680,331 |
Company One Inc Boston, MA | $1,149,374 | $1,153,929 |
Waterfall Arts Belfast, ME | $1,786,226 | $827,974 |
Brookline Arts Center Inc Brookline, MA | $937,224 | $611,213 |