Community Gallery INC EIN 23-7394706

Community Gallery INC

EIN  23-7394706 Public charity (501(c)(3)) Lebanon, NH Founded 1973
Form 990 (PDF) Compare with another nonprofit →
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Community Gallery INC claims this page.

Know this organization? Claim it to add your story

Size
$100K–1M
What they do
Promotes and teaches art to enrich the community.
Leadership
Shari Boraz · Ex. Director · $87K
Money in and out
$884K revenue, $1.3M expenses
Bottom line
88% program efficiency

Promotes and teaches art to enrich the community. For fiscal year 2024 it reported $884K in revenue, $1.3M in expenses, and $5.5M in net assets.Pt I

Where the money goes · FY2024
Total revenue
$884K
Pt VIII · Ln 12
Total expenses
$1.3M
Pt IX · Ln 25
Net assets
$5.5M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$411K
Where spending went · Part IX cols B–D
Program services $0.88 Management & general $0.07 Fundraising $0.04
Program efficiency
88%
of spending reaches programs▼ -1% vs prior filing year
Operating runway
6.6mo
months of highly liquid reserves at operating expense rate▼ -16% vs prior filing year
Surplus margin
-47%
revenue over expenses, this year▼ -8601% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$884K
FY2024▼ -32%
Expenses
$1.3M
FY20240%
Total assets
$5.6M
FY2024▼ -7%
Total liabilities
$101K
FY2024▼ -12%
Total revenue
$884K
Pt VIII · Ln 12
Total expenses
$1.3M
Pt IX · Ln 25
Net assets
$5.5M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$411K
Total assetsPt X · Ln 16$5.6M
Program-expense ratioPt IX · col B88%
Voting members of governing bodyPt I · Ln 311
Independent voting membersPt I · Ln 411
Mission & Programs · Part III

Where the work happens

3 program services account for $1.1M of program spending, described in the organization's own filed words · FY2024.
01

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.

$1.1Mprogram expense
02

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.

Pt IX · col B
03

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.

Pt IX · col B

Run this program? Claim this org to tell your story

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCommunity Gallery INC
EINHdr · item D23-7394706
Principal addressHdr · item CLebanon, NH
WebsiteHdr · item Javagallery.org
Year of formationHdr · item L1973
State of legal domicileHdr · item MNH
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFArts & Culture (A250)
Ruling yearIRS BMFMar 1977

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a11
Independent voting membersPt VI · Ln 1b11
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Ex. Director
$86,766Pt VII · Sec A
Interim Ex. Dir.
$5,421Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Shari Boraz’s $87K as Ex. Director is at the 81st percentile of top reported officer pay among 2212 $100K–1M arts & culture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Shari Boraz$86,766$83,840
Shari Boraz Ex Dir$80,985
Heidi Reynolds$70,521
Bente T West$36,823
Heidi J Reynolds$28,383
Hildegard Ojibway$24,385
Shari E Boraz$6,154
Andrew Pinard$5,421

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Community Gallery INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Statement of Revenue

Part VIII
Program service revenue$395K · 45%
Contributions & grants$380K · 43%
Other revenue$78K · 9%
Investment income$31K · 3%
Program service revenue45%$395K
Contributions & grants43%$380K
Other revenue9%$78K
Investment income3%$31K
Total revenueLn 12$884K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.88 Management & general $0.07 Fundraising $0.04
Program services88%$1.1M
Management & general7%$93K
Fundraising4%$56K
Total functional expensesLn 25$1.3M

Balance Sheet

Part X · end of year
CashLn 1$646K
Total assetsLn 16$5.6M
Total liabilitiesLn 26$101K
Total net assetsLn 32$5.5M
Months of cash on handcomputed6.0

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $716K · Operating expenses/yr $1.3M
6.6 months
Where the money goes
Program services
Program services $1.1M · Total expenses $1.3M
88%
Management & General
Management & general $93K · Total expenses $1.3M
7%
Fundraising
Fundraising $56K · Total expenses $1.3M
4%
Cost to raise $1
Fundraising expense (3-yr avg) $92K · Solicited contributions (3-yr avg) $592K
$0.16 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $380K · Total revenue $884K
43%
Government reliance
Government grants — · Total revenue $884K
Earned-income share
Program service revenue $395K · Total revenue $884K
45%
Investment reliance
Investment income $31K · Total revenue $884K
+3%
Program self-sufficiency
Program service revenue $395K · Total expenses $1.3M
31%
Growth & trend
Revenue growth (YoY)
This year $884K · Prior year $1.3M
-32%
Revenue CAGR
FY2019 $1.1M · FY2024 $884K
-3%
Net-asset trend (YoY)
End of year $5.5M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $884K · Expenses $1.3M
-47%
Liabilities-to-Assets
Total liabilities — · Total assets $5.6M
Net-asset ratio
Net assets $5.5M · Total assets $5.6M
98%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) $69K · Total assets (Pt X, ln 16) $5.6M
1%
People & payroll
Highest Reported Total Compensation
Individual Shari Boraz · Reported title Ex. Director · Highest reported compensation $87K · Total expenses $1.3M
7%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $592K · Total expenses $1.3M
46%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 88%
Overhead ratio 7%
Fundraising cost ratio 15%
Revenue growth -32%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 4 funders →

Similar Organizations

Closest in mission — by what they do
See all organizations like Community Gallery INC →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$1.3M revenue · ⤓ 990 PDF
FY2023$1.2M revenue · ⤓ 990 PDF
FY2022$1.8M revenue · ⤓ 990 PDF
FY2021$1.2M revenue · ⤓ 990 PDF
FY2020$1.1M revenue · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.