2024-07-15T13:33:13-07:00 2023-08-31 043366373 WHITE & ASSOCIATES 86 SUMMER ST BARRE VT 05641 990 2022-09-01 237394706 Community Gallery Inc COMM 6034483117 11 Bank Street Lebanon NH 03766 Shari Boraz Executive Dir. 6034483117 2024-07-15 true Shari Boraz true Lee A White CPA PFS CFP P00750923 8024766191 2024-07-15 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z AVA Gallery and Art Center Shari Boraz 11 Bank Street Lebanon NH 03766 1535808 false X AVAGALLERY.ORG X 1973 NH Promotion and teaching of art in the community. 17 17 27 63 0 0 1285739 691770 342679 420117 -5767 6332 153075 106669 1775726 1224888 0 0 471145 491600 0 139129 759710 866990 1230855 1358590 544871 -133702 6201517 6076333 112393 120911 6089124 5955422 X Promotion and teaching of art in the community. false false 1102258 0 316903 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 55707 0 103214 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. 1157965 true true false false false false false true false true true false false true false true true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 61 0 true 27 true false false false false false false false false false false false false X 17 17 false false false false true true false true true false false true true true true true false true true false NH X X Abbe Murphy 6034483117 11 Bank Street Lebanon NH 03766 Alan DiStasio Chair 1.00 X X 0 0 0 Jay Pierson Treasurer 1.00 X X 0 0 0 Barbara L Johnson EdM Board Member at Large 1.00 X 0 0 0 Gary Durkee Trustee 1.00 X 0 0 0 Katherine Hart Vice Chair 1.00 X X 0 0 0 Betsey Howard Trustee 1.00 X 0 0 0 F Jon Kull PhD Trustee 1.00 X 0 0 0 George Sykes Trustee 1.00 X 0 0 0 Jill Mortali Secretary 1.00 X X 0 0 0 Fresia Blanco-Romero Trustee 1.00 X 0 0 0 Jocelyn D Chertoff MDMSFACR Trustee 1.00 X 0 0 0 Jeremy Greeley AIA Trustee 1.00 X 0 0 0 Kelly Hersey Trustee 1.00 X 0 0 0 DNajah Picou Trustee 1.00 X 0 0 0 Glynis Price Trustee 1.00 X 0 0 0 Evelyn Roberts Trustee 1.00 X 0 0 0 Kristin Stein Saroyan Esq Trustee 1.00 X 0 0 0 Shari Boraz Ex Dir Ex. Officio 40.00 X 80985 0 0 80985 0 0 false false false 66122 625648 691770 Art Sales 900099 98802 0 0 Exhibition fees 611600 4412 0 0 Program fees 611600 316903 0 0 420117 9089 0 9089 150152 119913 30239 30239 30239 185850 2400 190257 750 -4407 1650 -2757 0 0 -2757 76430 76430 0 76430 1224888 420117 0 113001 80985 60846 6548 13591 346282 260172 27996 58114 27232 22825 1433 2974 37101 31096 1952 4053 14122 8938 3784 1400 51387 46286 5101 0 8763 8763 0 0 242821 242821 0 0 31183 28619 1875 689 518714 447599 12807 58308 1358590 1157965 61496 139129 200670 220083 535503 493084 269420 127325 1488 5072 9313 6543 8544689 3465170 5048346 5079519 60916 61416 75861 83291 6201517 6076333 29491 51750 49401 42499 33501 26662 0 0 112393 120911 X 5191121 5234504 898003 720918 6089124 5955422 6201517 6076333 X -133702 X false true true false X 0 0 691183 806482 872144 1285739 691770 4347318 242135 193927 205409 342679 420117 1404267 0 0 933318 1000409 1077553 1628418 1111887 5751585 0 309950 185978 235875 618704 407327 1757834 309950 185978 235875 618704 407327 1757834 3993751 34623 40693 52597 40318 36571 204802 34623 40693 52597 40318 36571 204802 54567 11774 103311 106990 76430 353072 6309459 0.63300 0.62380 0.03250 0.02860 X Pt III Ln 12 Other Income Part III, Line 12 Description: Fundraising 2018: 53977. 2019: 4879. 2020: 13711. 2021: 13796. 2022: 76430. Description: Other Income 2018: 590. 2019: 6895. 2020: 0. Description: PPP Loan forgiveness 2018: 0. 2019: 0. 2020: 89600. 2021: 93194. 2022: 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false 60916 3199 2295 404 61416 68660 -4715 2625 404 60916 53184 18607 2747 384 68660 55849 -98 2567 53184 56821 1593 2183 382 55849 true false 320663 320663 2720866 683027 2037839 4144532 1692946 2451586 1358628 1089197 269431 5079519 Artwork 31850 Capital campaign pledges receivables 51441 83291 None 0 0 X 1224888 1224888 1224888 1358590 1358590 1358590 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 N/A Pt XII, Line 2d N/A X 5 190257 Fair Market Value false true false 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 Treasurer, Executive Director, Member of the Finance Committee and internal accountant all 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 Administration supplies 19821. 18158. 1663. 0. Form 990, Part IX, Line 24e Janitorial 11690. 10521. 1169. 0. Form 990, Part IX, Line 24e Utilities 41009. 35462. 5547. 0. Form 990, Part IX, Line 24e Education expenses 192153. 192153. 0. 0. Form 990, Part IX, Line 24e Fees 15577. 14341. 618. 618. Form 990, Part IX, Line 24e Fundraising 2318. 0. 0. 2318. Form 990, Part IX, Line 24e Gallery 55707. 55707. 0. 0. Form 990, Part IX, Line 24e Professional development 1205. 1205. 0. 0. Form 990, Part IX, Line 24e Repairs and maintenance 38325. 34515. 3810. 0. Form 990, Part IX, Line 24e Outside services 16263. 12523. 0. 3740. Form 990, Part IX, Line 24e Postage and mailing 9818. 5109. 0. 4709. Form 990, Part IX, Line 24e Printing 18983. 7605. 0. 11378. Form 990, Part IX, Line 24e Consultants 0. 0. 0. 0. Form 990, Part IX, Line 24e From Seed to Bloom mpgm. exp. 152163. 116618. 0. 35545. Form 990, Part IX, Line 24e Oknwn Karate Acad. Sch. 5698. 5698. 0. 0. Form 990, Part IX, Line 24e Less depreciation to rent exp. -62016. -62016. 0. 0.