River Gallery School Inc
- Assets
- $574.3k
- Revenue
- $560.7k
- Investments
- $0.0
- Employees
- 35
- Location
- Brattleboro, VT
- Founding
- 10/1982
- Data as of
- 12/2023
- EIN
- 03-0282269
Organization Overview
River Gallery School Inc is located in Brattleboro, VT. The organization was established in 1982. 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 12/2023, River Gallery School Inc employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. River Gallery School Inc 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 12/2023, River Gallery School Inc generated $560.7k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $373.2k during the year ending 12/2023. While expenses have increased by 0.8% per year over the past 9 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
ART EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
ART EDUCATION IS PROVIDED YEAR ROUND TO OVER 400 STUDENTS. RGS OFFERS 54 CLASSES, 20 WORKSHOPS AND OUTREACH PROGRAMS TO CHILDREN AND SENIOR CITIZENS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Desha Peacock Trustee | Trustee | 2 | $0 |
Carolyn Dinicola Trustee | Trustee | 2 | $0 |
Robert Davis President | Officer | 2 | $0 |
Craig Cullinane Vice President | Officer | 2 | $0 |
Kate Harris Treasurer | Officer | 2 | $0 |
Tami Purcell Secretary | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $45,905 |
| Related organizations | $0 |
| Government grants | $95,628 |
| All other contributions, gifts, grants, and similar amounts not included above | $261,151 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $402,684 |
| Total Program Service Revenue | $149,544 |
| Investment income | $4,628 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,250 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $560,681 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $23,489 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $224,507 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10 |
| Payroll taxes | $20,905 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,356 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,676 |
| Advertising and promotion | $5,143 |
| Office expenses | $11,738 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $40,046 |
| Travel | $283 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $495 |
| Insurance | $5,822 |
| All other expenses | $2,461 |
| Total functional expenses | $373,225 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $95,789 |
| Savings and temporary cash investments | $221,449 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,794 |
| 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 | $821 |
| Net Land, buildings, and equipment | $7,496 |
| Investments—publicly traded securities | $86,900 |
| Investments—other securities | $0 |
| Investments—program-related | $154,371 |
| Intangible assets | $0 |
| Other assets | $2,693 |
| Total assets | $574,313 |
| Accounts payable and accrued expenses | $6,672 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $14,926 |
| Total liabilities | $21,598 |
| Net assets without donor restrictions | $398,344 |
| Net assets with donor restrictions | $154,371 |
| 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 | $574,313 |