2023-08-07T08:41:56-05:00 2022-12-31 043014517 YOSHIDA & SOKOLSKI PC 400 UNICORN PARK DRIVE 4TH FLOOR WOBURN MA 01801 990 2022-07-01 830573018 BEYOND WALLS INC BEYO 7813097551 18 MOUNT VERNON STREET LYNN MA 01901 ALFRED WILSON CEO 7024432387 2023-08-02 1 ALFRED WILSON XXX-XX-XXXX 0 MICHAEL T SOKOLSKI CPA P00106133 7812731010 2023-08-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ALFRED WILSON 18 MOUNT VERNON STREET LYNN MA 01901 408785 0 X HTTPS://BEYONDWALLS.ORG/ X 2018 MA BEYOND WALLS ACTIVATES UNDERUTILIZED SPACES TO STRENGHTEN COMMUNITIES. BEYOND WALLS PARTNERS WITH LOCAL ORGANIZATION, MUNICIPALITIES, COMMUNITY MEMBERS AND EXPERTS TO DESIGN AND MANAGE PROJECTIONS AND PROGRAMS THAT INFUSE PUBLIC ART AND CURATED EXPERIENCES INTO COMMUNITIES. 5 4 0 0 0 0 900878 408774 0 0 22 11 0 0 900900 408785 0 0 0 0 237514 127202 0 0 14040 534767 373274 772281 500476 128619 -91691 542232 363605 136090 49154 406142 314451 X BEYOND WALLS ACTIVATES UNDERUTILIZED SPACES TO STRENGHTEN COMMUNITIES. BEYOND WALLS PARTNERS WITH LOCAL ORGANIZATION, MUNICIPALITIES, COMMUNITY MEMBERS AND EXPERTS TO DESIGN AND MANAGE PROJECTIONS AND PROGRAMS THAT INFUSE PUBLIC ART AND CURATED EXPERIENCES INTO COMMUNITIES. 0 0 302334 STREET ART INSTALLATION: STREET ART ACTIVATION CITIES IS A CULTURAL PLACEMAKING INITIATIVE THAT HIGHLIGHTS LOCAL CULTURE, HISTORY AND IDENTITY TO BOLSTER A CITY'S ECONOMY AND IMPROVE A PERSON'S QUALITY OF LIFE. 6007 DESIGNED RESPONSE: DESIGNED RESPONSE USES A CREATIVE LENS TO ADDRESS UNANSWERED WANTS AND NEEDS OF A COMMUNITY BY PROVIDING OPPORTUNITY TO COLLABORATE WITH IN-KIND PARTNERS THAT WANT TO MAKE A DIFFERENCE AND EFFECT CHANGE. 18105 EDUCATION AND ACCESS: EDUCATION & ACCESS IS THE CONFLUENCE OF ART AND EXPERIENCE AVAILABLE TO THE PUBLIC AFTER THE INSTALLATIONS THROUGH INTERACTIVE MEDIA, WEB DESIGN, AND THE DEVELOPMENT OF CULTURALLY RESPONSIVE LESSON PLANS. 3200 3200 329646 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 MA X PHILIP FAGAN 7813097551 18 MOUNT VERNON STREET LYNN MA 01901 ALFRED WILSON PRESIDENT & CEO 40.00 X X 19615 0 0 TAIDGH MCCLORY CO-CHAIR 0.50 X 0 0 0 ANNE GATLING HAYNES CO-CHAIR 0.50 X 0 0 0 GORDON HALL DEVELOPMENT CHAIR 0.50 X 0 0 0 RICK JAKIOUS BOARD MEMBER 0.50 X 0 0 0 19615 0 0 0 0 0 0 0 408774 408774 11 11 408785 11 0 0 X 19615 19615 99803 21185 69884 8734 7784 3357 4427 17680 17680 231795 200931 25790 5074 2820 1620 968 232 8737 8737 77549 62269 15280 1543 1543 3943 235 3708 MEALS AND ENTERTAINMENT 22395 17904 4491 COLLECTION FEES 2532 1835 697 SOFTWARE EXPENSE 1939 1939 DAMAGES AND REPLACEMENT 1001 695 306 1340 1340 500476 329646 156790 14040 348577 149222 21415 21426 55568 37332 7123 5641 15430 8123 8850 7307 100699 142677 542232 363605 133003 46020 3087 3134 136090 49154 X 298026 169633 108116 144818 406142 314451 542232 363605 -91691 0 X 1 X 0 0 0 X 374428 646427 647021 789566 408774 2866216 7328 9707 17035 381756 656134 647021 789566 408774 2883251 0 0 0 2883251 153 152 21 22 11 359 153 152 21 22 11 359 2400 2400 384309 656286 647042 789588 408785 2886010 0.99900 0.99890 0.00010 0.00010 X PART III, SHORT YEAR EXPLANATION: THE ORGANIZATION CHANGED ITS REPORTING YEAR END FROM JUNE 30TH, TO DECEMBER 31ST. THE BOARD MADE THE DECISION TO ALIGN THE FISCAL YEAR-END WITH THE CALENDAR YEAR. THIS ADJUSTMENT WAS DRIVEN BY THE NEED FOR IMPROVED ACCURACY IN REPORTING AND BUDGETING PROJECT COSTS, PARTICULARLY CONSIDERING THE SEASONALITY OF INSTALLATIONS TAKING PLACE BETWEEN MAY 1ST AND SEPTEMBER 30TH. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15430 8123 7307 7307 TRUCK RENTAL - SECURITY DEPOSIT 49760 OTHER 92917 142677 DEFERRED RENT 3134 3134 432985 20000 4200 24200 408785 0 408785 524676 20000 4200 24200 500476 0 500476 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENT REIMBURSEMENT 4,200. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENT REIMBURSEMENT 4,200. PART XII, LINE 4B - OTHER ADJUSTMENTS: DEPRECIATION FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE TAX RETURN TO REVIEW BEFORE IT IS FILED FORM 990, PART VI, SECTION C, LINE 18 THIS WILL BE DONE THROUGH THE GUIDESTAR, AN INFORMATION SERVICE SPECIALIZING IN REPORTING ON U.S. NONPROFIT COMPANIES. FORM 990, PART VI, SECTION C, LINE 19 THIS WILL BE DONE THROUGH THE GUIDESTAR, AN INFORMATION SERVICE SPECIALIZING IN REPORTING ON U.S. NONPROFIT COMPANIES. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 199,239. MANAGEMENT AND GENERAL EXPENSES 18,996. FUNDRAISING EXPENSES 5,000. TOTAL EXPENSES 223,235. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,692. MANAGEMENT AND GENERAL EXPENSES 6,251. FUNDRAISING EXPENSES 74. TOTAL EXPENSES 8,017. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 543. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 543.