2026-07-15T13:31:03-07:00 2025-08-31 043366373 WHITE & ASSOCIATES 86 SUMMER ST BARRE VT 05641 990 2024-09-01 237394706 Community Gallery Inc COMM 6034483117 11 Bank Street Lebanon NH 03766 Suzanna Liepmann CPA Treasurer 6034483117 2026-07-15 true true Lee A White CPA PFS CFP P00750923 8024766191 2026-07-15 2024 2025-03-06 01:10:19Z AVA Gallery and Art Center Jeremy Greeley 11 Bank Street Lebanon NH 03766 986559 false X AVAGALLERY.ORG X 1973 NH As a catalyst for creativity, AVA cultivates an openness of space and mind to inspire, nurture and showcase the artistic spirit. AVA Gallery and Art Center serves its missionby maintaining powerful exhibitions 11 11 34 101 0 0 705081 379841 443461 395035 22606 30554 121179 78385 1292327 883815 0 0 476337 591824 0 56340 822900 703189 1299237 1295013 -6910 -411198 6064477 5638921 115203 100845 5949274 5538076 X As a catalyst for creativity, AVA cultivates an openness of space and mind to inspire, nurture, and showcase the artistic spirit. AVA Gallery and Art Center serves its mission by maintaining powerful exhibitions, hosting vibrant artist studios, and offering dynamic educational programming for artists, patrons of the arts, and the general public. All of our work is done with the priority of environmental sustainability and with the recognition that art enriches our lives. false false 1145708 0 0 Program Service Accomplishment #1 AVA Gallery and Art Center offers year-round art classes for students of all ages and abilities. AVA has eight dedicated teaching spaces, including a digital art lab, a childrens studio, two flexible art classrooms, a ceramics studio, a woodworking studio, and a metal working shop. During 2025 AVA offered free community classes that reached nearly 200 participants each week, including children on Friday and Saturday mornings, Senior Art Classes once a week for three hours, a high school after school program, and two sessions of classes for adults living with disabilites. In FY25 AVA held 33 childrens classes and 60 camps including vacation and summer sessions that reached a combined youth audience of 721 young people. AVA also held 87 classes for adults that engaged 481 students. We supported 25 students with scholarship awards that totald $8,637. AVAs arts education classes and camps supported 33 instructor livelihoods through $127,998 in wages. 0 0 0 Program Service Accomplishment #2 AVA supports 21 artists directly by providing affordable studio spaces, 45 artist instructors, and another 12 by providing access to tools and equipment through our Bente Torjusen West Sculptural Studies Building. We exhibit more than two dozen professional artists annually and support the livelihoods of another 150 working artists through our Bank Street Artists Gallery. AVA maintains 7 professional galleries and a retail gallery in the Carter Kelsey Building. In FY25 AVA hosted 5 group and 28 solo exhibitions representing over 100 artists in FY25. These shows, curated by AVAs Exhibition Committee, consist of artists, art curators, and art professionals with strong connections to New Hampshire, Vermont, and the greater New England region. AVA also hosts special exhibits in collaboration with community partners that include West Central Behavioral Health and Dartmouth College. All exhibitions are free and open to the public. In total, exhibition programs engage over 6,000 visitors to our galleries and in 2025 these activities generated over $105,000 in economic activity that supports the regions creative economy. 0 0 0 Part III, Line 4c - Other Program Services AVA maintains 19 artist studios that served 23 artists in FY25, a year during which 499 members either joined or renewed their membership. And 101 volunteers contributed 3,406 hours in support of our education, exhibitions, and community outreach programs. Among the improvements made to the facility in FY25 was the creation of new office space for our Education Program team and a dedicated space for our Digital Arts Lab. 1145708 true true false false false false false true false true true false false true false true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 63 0 true 34 true false false false false false false false false false false false false X 11 11 false false false false true true false true true false false false true true true true false true true false NH X X Abbe Murphy 6034483117 11 Bank Street Lebanon NH 03766 Jeremy Greeley AIA Chair 3.00 X X 0 0 0 Jocelyn D Chertoff MD Vice Chair 1.00 X X 0 0 0 Suzanna Liepmann CPA Treasurer 3.00 X X 0 0 0 Jill Mortali Secretary 1.00 X 0 0 0 Mackenzie Erdman Trustee 1.00 X 0 0 0 Ann Malenka Trustee 1.00 X 0 0 0 Andrew Faunce Trustee 1.00 X 0 0 0 Katherine Hart Trustee 1.00 X 0 0 0 Betsey Howard Trustee 1.00 X 0 0 0 Evelyn Roberts PhD Trustee 1.00 X 0 0 0 Glynis Price Trustee 1.00 X 0 0 0 Shari Boraz Ex. Director 40.00 X X 86766 0 0 Andrew Pinard Interim Ex. Dir. 40.00 X X 5421 0 0 Lars Hasselblad Torres Ex. Director 40.00 X 0 0 0 92187 0 0 true false false 51505 328336 379841 Art Sales 900099 82937 0 0 Exhibition fees 611600 10262 0 0 Program fees 611600 301836 0 0 395035 31291 0 31291 160404 97532 62872 62872 62872 1725 2750 1662 3550 63 -800 -737 0 0 -737 15249 0 0 15249 0 15249 Other revenue 900000 264 264 0 0 264 883815 395299 0 108675 92187 78119 6831 7237 432626 366608 32057 33961 23009 19498 1705 1806 44002 37288 3260 3454 14127 11043 3084 0 20277 18396 1881 0 251491 251491 0 0 31297 28878 1998 421 385997 334387 42149 9461 1295013 1145708 92965 56340 165912 627273 646074 91500 0 2002 1905 10518 6032 8812043 3933605 5070455 4878438 64967 69492 31850 36980 6064477 5638921 47659 58087 47395 29319 20149 13439 0 0 115203 100845 X 5181496 4842933 767778 695143 5949274 5538076 6064477 5638921 X -411198 X false true true false X 0 0 872144 1285739 691770 705081 379841 3934575 205409 342679 420117 443461 395035 1806701 0 0 1077553 1628418 1111887 1148542 774876 5741276 0 235875 618704 407327 321381 157431 1740718 235875 618704 407327 321381 157431 1740718 4000558 52597 40318 36571 82808 93426 305720 52597 40318 36571 82808 93426 305720 103311 106990 76430 60977 15513 363221 6410217 0.62410 0.63800 0.04770 0.03850 X Pt III Ln 12 Other Income Part III, Line 12 Description: Fundraising 2020: 13711. 2021: 13796. 2022: 76430. 2023: 58602. 2024: 15249. Description: Other Income 2020: 0. 2021: 0. 2022: 0. 2023: 2375. 2024: 264. Description: PPP Loan forgiveness 2020: 89600. 2021: 93194. 2022: 0. 2023: 0. 2024: 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false 64967 7261 2322 414 69492 61416 6227 2280 396 64967 60916 3199 2295 404 61416 68660 -4715 2625 404 60916 53184 18607 2747 384 68660 true false 320663 320663 2826897 834807 1992090 4156732 1913815 2242917 1507751 1184983 322768 4878438 Artwork 36980 36980 None 0 0 X 883815 883815 883815 1295013 1295013 1295013 Pt III, Line 4 AVA Gallerys 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 Enterprises 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 Organizations financial statements. AVA believes it is no longer subject to examinations for years prior to 2020. Pt XI, Line 2d N/A Pt XII, Line 2d N/A Silent Auction Other events 2 13044 13044 13044 13044 13044 X X X false false false false false false false false false Shari Boraz 86766 0 0 0 0 0 0 0 0 0 86766 0 0 0 Andrew Pinard 5421 0 0 0 0 0 0 0 0 0 5421 0 0 0 Pt XI Rounding Pt III, Line 2 Interaction between artists, patrons of the arts, and the general public, are dedicated to recognizing arts enriching contributions to our lives. Pt VI, Line 6 The members of the Board 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 Organizations Treasurer, Executive Director, Member of the Finance Committee and internal accountant have been authorized by the Board to review and approve the Form 990 for filing. A copy of the Form 990 is reviewed by the full Board at its next Board meeting. 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 39925. 35752. 4173. 0. Form 990, Part IX, Line 24e Janitorial 14616. 13154. 1462. 0. Form 990, Part IX, Line 24e Utilities 32474. 29227. 3247. 0. Form 990, Part IX, Line 24e Education expenses 170878. 170878. 0. 0. Form 990, Part IX, Line 24e Fees 13922. 12742. 590. 590. Form 990, Part IX, Line 24e Fundraising 469. 0. 0. 469. Form 990, Part IX, Line 24e Gallery 57845. 57845. 0. 0. Form 990, Part IX, Line 24e Professional development 4737. 4737. 0. 0. Form 990, Part IX, Line 24e Repairs and maintenance 24121. 21716. 2405. 0. Form 990, Part IX, Line 24e Outside services 31865. 3230. 28235. 400. Form 990, Part IX, Line 24e Postage and mailing 7815. 4665. 1170. 1980. Form 990, Part IX, Line 24e Printing 9255. 2568. 665. 6022. Form 990, Part IX, Line 24e Consultants 2018. 1816. 202. 0. Form 990, Part IX, Line 24e From Seed to Bloom cmpgm. exp. 9812. 9812. 0. 0. Form 990, Part IX, Line 24e Oknwn Karate Acad. Sch. 2683. 2683. 0. 0. Form 990, Part IX, Line 24e Depreciation Exp. 708. 708. 0. 0. Form 990, Part IX, Line 24e Less depreciation to rent exp. -37146. -37146. 0. 0.