Community Gallery Inc

EIN: 237394706 501(c)(3) Arts, Culture & Humanities

Lebanon, NH

Total Revenue
$1,292,327
Total Expenses
$1,299,237
Total Assets
$6,064,477
Net Assets
$5,949,274
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Financial Trends

Organization Details

Formation Year
1973
Legal Domicile
NH
Phone
6034483117
Tax Period
2023-09-01 to 2024-08-31

Community Gallery Inc, founded in 1973, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.3M in total revenue in fiscal year 2023. Net assets of $5.9M represent 55 months of operating reserves.

Mission

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 of all ages and abilities. With an emphasis on building community, AVA hosts and promotes special events that foster interaction between 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.

Program Service Accomplishments

Program 1
Expenses: $1,006,554 Revenue: $535,022

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 green...

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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 green printmaking studio, two childrens studios, a stone carving studio, a digital arts media lab, and drawing and painting studios. In 2024 the Sculptural Studies Building was updated to include state of the art sound and air filtration systems allowing for expanded offerings of ceramics, wood, and metal classes. During 2024,426 children participated in summer camp, after school and vacation programs. 86 educational programs were offered and 326 teens and adults participated in seasonal classes. Financial assistance is available for all classes; in 2024, 40 students were able to participate in AVA programs thanks to this assistance. AVA offers weekly and occasional tuition-free community programs, including CAOS, a weekly workshop where children and their caregivers make their own art; Senior Art; Fiber Arts Open Studio; ArtStop after school program; Art Lab, serving adults with special needs; and ArtRead which streams online artist demonstrations. An average of 60 children, youth and adults participated in the community programs each week, with a total population served of 60 in 2024.

Program 2
Expenses: $56,078 Revenue: $114,369

Program Service Accomplishment #2 AVA hosted 13 group and 15 solo exhibitions, representing 620 artists, in its galleries during 2024. Highlights included the 16th Annual High School Exhibition...

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Program Service Accomplishment #2 AVA hosted 13 group and 15 solo exhibitions, representing 620 artists, in its galleries during 2024. Highlights included the 16th Annual High School Exhibition featuring 14 regional high schools; and the lift of blue, an annual exhibition featuring over 50 local artists, thematically supporting mental health awareness in collaboration with West Central Behavioral Health. Our Galleries hosted 6124 visitors for exhibitions, openings, auctions, and artist talks during the year. Kiras Garden and surrounding outdoor sculpture gardens provides a place for inspiration and reflection just steps from the busy Lebanon Green. The vibrant areas feature work by Blaze Konefal, Nira Granott Fox, Torin Porter, Kira Fournier Schore,and Nancy Sepe. The Mudroom, AVAs quarterly story-telling series completed its season with four sold out shows. 28 storytellers tell true stories, told from the heart, in a live setting. Over four hundred people attended this program in 2024. Part III, Line 4b - Program Service Accomplishment #3 AVAs second and third floors are home to 19 studios that are rented to artists of all disciplines. Open studio events and an informal gallery space welcome visitors and support a thriving artistic community. Member artists are invited to showcase, and sell, their work in the newly named Bank Street Gallery.

Program 3
Expenses: $97,041 Revenue: $157,243

Part III, Line 4c - Other Program Services AVAs 575 members celebrated its 50th anniversary in 2024 with the culmination of the Seed to Bloom capital campaign, raising funds to care for our historic...

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Part III, Line 4c - Other Program Services AVAs 575 members celebrated its 50th anniversary in 2024 with the culmination of the Seed to Bloom capital campaign, raising funds to care for our historic building, support new staff positions, and invest in our future financial stability. AVA members contributed over 4,000 volunteer hours to support education programs and exhibitions in 2024. Both the Carter Building and the Sculptural Studies Building are LEED certified. In 2024, AVA installed heat pumps in a portion of the Carter Building, making the office and studio spaces more comfortable and reducing our use of heating fuel. New lighting was installed in the Sculptural Studies Building, reducing the electrical usage in the building.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $705,081
Program Service Revenue $443,461
Investment Income $22,606
Other Revenue $121,179
TOTAL REVENUE $1,292,327

Expense Breakdown

Grants Paid $0
Salaries & Benefits $476,337
Fundraising Expenses $81,721
Program Expenses $1,159,673
Other Expenses $822,900
TOTAL EXPENSES $1,299,237

Year-over-Year Comparison

2023 2022 Change
Revenue $1,292,327 $1,224,888 +0.1%
Expenses $1,299,237 $1,358,590 0.0%
Net Income $-6,910 $-133,702 -0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
15
Independent Members
15
Employees
31
Volunteers
63

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$83,840
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jeremy Greeley AIA Chair 1.00
Officer Director
$0 $0 $0
Jocelyn D Chertoff MD Vice Chair 1.00
Officer Director
$0 $0 $0
Jay Pierson Treasurer 1.00
Officer Director
$0 $0 $0
Jill Mortali Secretary 1.00
Director
$0 $0 $0
George Sykes Trustee 1.00
Director
$0 $0 $0
Andrew Faunce Trustee 1.00
Director
$0 $0 $0
Brittany Foulds Trustee 1.00
Director
$0 $0 $0
Katherine Hart Trustee 1.00
Director
$0 $0 $0
Kelly Hersey Trustee 1.00
Director
$0 $0 $0
Betsey Howard Trustee 1.00
Director
$0 $0 $0
F Jon Kull PhD Trustee 1.00
Director
$0 $0 $0
Suzanna Liepmann CPA Trustee 1.00
Director
$0 $0 $0
Ann Malenka Trustee 1.00
Director
$0 $0 $0
Glynis Price Trustee 1.00
Director
$0 $0 $0
Evelyn Roberts Trustee 1.00
Director
$0 $0 $0
Shari Boraz Ex. Director 40.00
Officer
$83,840 $0 $83,840
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $1,292,327 $1,299,237 $6,064,477 $-6,910
2023 $1,224,888 $1,358,590 $6,076,333 $-133,702
2022 $1,775,726 $1,230,855 $6,201,517 $544,871
2021 $1,233,461 $1,239,318 $6,063,802 $-5,857
2020 $1,052,876 $1,050,275 $6,290,961 $2,601
2019 $1,022,508 $1,132,978 $6,215,784 $-110,470
2018 $1,037,607 $1,121,605 $6,350,159 $-83,998
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