2024-10-18T14:21:47-05:00 2022-12-31 042620388 COLES & BODOIN LLP 75 SECOND AVENUE NEEDHAM MA 02494 990 2022-01-01 042712823 NOW AND THERE INC NOWA 6179823860 186 SOUTH STREET 302 BOSTON MA 02111 KATHERINE GILBERT EXECUTIVE DIRECTOR 6179823860 2024-10-04 1 0 ALAN W LAPIERRE CPA P00113727 7814551400 2024-10-04 2022 2024-10-15 13:58:12Z X KATHERINE GILBERT 186 SOUTH STREET 302 BOSTON MA 02111 2618389 0 X N/A X 1980 MA TO INTEGRATE ARTS INTO THE PUBLIC ENVIRONMENT. 10 10 13 0 0 0 753191 2468250 426571 147857 1715 955 0 0 1181477 2617062 0 95000 0 0 326762 555813 0 0 190636 731551 977219 1058313 1628032 123164 989030 999288 2728132 64549 802570 934739 1925562 TO INTEGRATE ARTS INTO THE PUBLIC ENVIRONMENT. 0 0 1234827 95000 147857 CONTRACTS TO PROVIDE SERVICES TO INTEGRATE ARTS INTO THE PUBLIC ENVIRONMENT. 1234827 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 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 0 0 0 0 0 1 54 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 MA X THE ORGANIZATION 6179823860 186 SOUTH STREET SUITE 302 BOSTON MA 02111 X AUDREY FOSTER BOARD MEMBER 8.00 X 0 0 0 LISA TUNG BOARD MEMBER, CLERK 10.00 X X 0 0 0 MICHELE DAVIS BOARD MEMBER 12.00 X 0 0 0 BRIAN MOY BOARD MEMBER 4.00 X 0 0 0 MEG BERGSTRAND BOARD MEMBER 8.00 X 0 0 0 KATHY SHARPLESS BOARD MEMBER, TREASURER 12.00 X X 0 0 0 CHARLA JONES BOARD MEMBER 4.00 X 0 0 0 JESSE BAERKAHN BOARD MEMBER, CHAIR 14.00 X X 0 0 0 LAURA CAMILA RIVERA BOARD MEMBER 10.00 X 0 0 0 SABRINA DORSAINVIL BOARD MEMBER 10.00 X 0 0 0 KATHERINE GILBERT EXECUTIVE DIRECTOR 40.00 X 107685 0 5699 107685 0 5699 1 0 0 0 BRM LLC 172 MIDDLE ST LOWELL MA 01852 PRODUCTION MGT 108537 1 11123 46360 2410767 2468250 CURATORIAL REVENUE 711190 147857 147857 147857 1038 1038 1244 1327 -83 -83 -83 0 11123 0 0 2617062 147857 0 955 95000 95000 114615 40115 5731 68769 387511 291288 64567 31656 12529 8269 1754 2506 41158 27164 5762 8232 30916 30916 150 150 119706 55253 42285 22168 10531 289 1744 8498 14869 3779 5974 5116 17070 320 16750 75538 49855 10575 15108 10118 9478 640 5698 3760 798 1140 9969 9969 CONTRACTORS 656533 633985 1185 21363 SUPPLIES 15423 15423 PRINTING 6605 525 6080 TRAINING 4093 324 3769 1628032 1234827 202569 190636 479608 1174185 240230 45687 146200 1208750 112935 81633 17493 9084 9315 8409 0 198468 11000 11000 999288 2728132 64549 138370 0 664200 64549 802570 X 573388 313809 361351 1611753 934739 1925562 999288 2728132 989030 1793 0 X 0 1 X 0 0 X 1551602 988644 941302 753191 2468250 6702989 1551602 988644 941302 753191 2468250 6702989 3637855 3065134 1 88 1972 1603 1038 4702 6707691 0.45700 0.52590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 361351 1931825 681423 1611753 203899 330325 172873 361351 443846 335000 574947 203899 774961 311424 642539 443846 109328 894900 229267 774961 0.00000 0.00000 1.00000 0 0 17493 9084 8409 8409 US TREASURY BILL 198468 F 198468 REFUNDABLE ADVANCES 664200 664200 2628586 1793 9881 11674 2616912 150 150 2617062 1637763 9881 9881 1627882 150 150 1628032 PART V, LINE 4: THE FUNDS ARE TO BE USED FOR PUBLIC ART PROJECTS AND SPECIFIC SALARIES. 1 FUNDS FOR GRANTEES TO CREATE TEMPORARY PUBLIC ARTWORK FOR THE CITY OF BOSTON 8 95000 0 FUNDS DISBURSED FORM 990, PART VI, SECTION B, LINE 11B OUTSIDE ACCOUNTANTS PREPARE THE TAX RETURN, THEY PROVIDE THE DIRECTORS A DRAFT TAX RETURN WHICH IS REVIEWED AND FINALIZED. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST. AMENDED RETURN TO INCREASE CONTRIBUTION REVENUE AND PLEDGES RECEIVABLE FOR A $200,000 CONTRIBUTION WITH DONOR RESTRICTIONS. THIS ADJUSTMENT WAS ALSO REFLECTED IN SCHEDULE D PART V FOR THE CURRENT YEAR, SCHEDULE B, AND SCHEDULE A PART II. SCHEDULE A LINE 5 WAS ALSO ADJUSTED AS THE CONTRIBUTION WAS FROM A BOARD MEMBER.