Totals
- Total revenue
- $653,998
- Total expenses
- $759,430
- Contributions and grants received
- $296,266
- Grants paid
- $0
- Program service revenue
- $295,552
- Investment income
- $0
- Other revenue
- $62,180
- Total assets, end of year
- $883,436
- Total liabilities, end of year
- $226,933
- Net assets or fund balances, end of year
- $656,503
- Program services expenses (Part IX)
- $525,125
- Management and general expenses
- $175,683
- Fundraising expenses
- $58,622
- Program service expenses (Part III)
- $525,125
Program services were 69.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$67,510
-
1f · All other contributions, gifts and grants
$228,756
-
2a · Program service revenue: EDUCATIONAL PROGRAMS
total $216,079 · related or exempt $216,079
-
2b · Program service revenue: GALLERY AND GIFT SHOP
total $50,884 · related or exempt $50,884
-
2c · Program service revenue: EXHIBITION FEES
total $15,866 · related or exempt $15,866
-
2d · Program service revenue: FACILITY RENTALS
total $6,488 · related or exempt $6,488
-
2e · Program service revenue: PROGRAM FEES
total $6,235 · related or exempt $6,235
-
8a · Fundraising events: gross income
$62,180
-
8c · Net income from fundraising events
total $62,180 · excluded $62,180
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $135,736 · program services $67,868 · management and general $40,721 · fundraising $27,147
-
7 · Other salaries and wages
total $279,883 · program services $219,439 · management and general $52,263 · fundraising $8,181
-
10 · Payroll taxes
total $35,335 · program services $24,426 · management and general $7,905 · fundraising $3,004
-
11c · Fees: accounting
total $15,650 · management and general $15,650
-
11g · Fees: other
total $24,712 · program services $24,712
-
12 · Advertising and promotion
total $6,876 · program services $4,813 · management and general $688 · fundraising $1,375
-
13 · Office expenses
total $24,912 · program services $18,104 · management and general $3,822 · fundraising $2,986
-
16 · Occupancy
total $27,456 · program services $23,063 · management and general $3,570 · fundraising $823
-
19 · Conferences, conventions and meetings
total $9,091 · program services $5,837 · management and general $1,103 · fundraising $2,151
-
20 · Interest
total $10,213 · management and general $10,213
-
22 · Depreciation, depletion and amortization
total $34,699 · program services $29,147 · management and general $4,511 · fundraising $1,041
-
23 · Insurance
total $15,339 · program services $12,885 · management and general $1,994 · fundraising $460
-
24a · Other expenses: SUBCONTRACTORS
total $45,317 · program services $24,914 · management and general $20,403
-
24b · Other expenses: SPACE AND EQUIPMENT RENT
total $31,294 · program services $24,373 · management and general $2,056 · fundraising $4,865
-
24c · Other expenses: CREDIT CARD FEES
total $14,704 · program services $10,293 · management and general $735 · fundraising $3,676
-
24d · Other expenses: AWARDS AND SCHOLARSHIPS
total $13,350 · program services $13,350
-
24e · All other expenses
total $34,863 · program services $21,901 · management and general $10,049 · fundraising $2,913
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $41,712 · end of year $14,590
-
3 · Pledges and grants receivable
beginning of year $16,300 · end of year $12,352
-
9 · Prepaid expenses and deferred charges
beginning of year $810 · end of year $810
-
10a · Land, buildings and equipment: cost or other basis
$1,359,043
-
10b · Land, buildings and equipment: accumulated depreciation
$1,037,549
-
10c · Land, buildings and equipment, net
beginning of year $356,193 · end of year $321,494
-
12 · Investments: other securities
beginning of year $534,190 · end of year $534,190
-
17 · Accounts payable and accrued expenses
beginning of year $53,774 · end of year $55,101
-
19 · Deferred revenue
beginning of year $43,490 · end of year $41,476
-
23 · Secured mortgages and notes payable
beginning of year $52,768 · end of year $95,894
-
25 · Other liabilities
beginning of year $37,238 · end of year $34,462
-
27 · Net assets without donor restrictions
beginning of year $595,254 · end of year $491,122
-
28 · Net assets with donor restrictions
beginning of year $166,681 · end of year $165,381
Mission and programs · 2023
Mission
TO ENRICH THE COMMUNITIES SOUTH OF BOSTON BY ENGAGING ARTISTS AND BY FOSTERING AN UNDERSTANDING AND APPRECIATION OF THE VISUAL ARTS THROUGH EXHIBITIONS AND EDUCATION.
-
ART CLASSES/EDUCATION: TRAINING IN TECHNIQUES, COMPOSITIONS, GENERAL ART APPRECIATION, SCULPTURE AND ART CRAFTS.
Expenses $500,413 · Revenue $216,079
-
ART GALLERY ACTIVITIES: ONGOING EXHIBITS AND SPECIAL EVENTS OPEN TO THE GENERAL PUBLIC.
Expenses $24,712 · Revenue $79,473
As filed on the 2023 return.
Listed in Part VII
-
Patrice M MayePATRICE M MAYE
EXECUTIVE DI
- Total calculated
- $129,863
- From this org
- $129,863
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Santiago HernandezSANTIAGO HERNANDEZ
DIRECTOR
- Total calculated
- $2,788
- From this org
- $2,788
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Lisa MarderLISA MARDER
DIRECTOR
- Total calculated
- $1,620
- From this org
- $1,620
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Jim BurkeJIM BURKE
DIRECTOR
- Total calculated
- $1,290
- From this org
- $1,290
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
James CanavanJAMES CANAVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Christine CunningCHRISTINE CUNNING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Gordon FalesGORDON FALES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Janice ForgaysJANICE FORGAYS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Thomas HamiltonTHOMAS HAMILTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Richard HornRICHARD HORN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Kaly MolnarKALY MOLNAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Frank NeerFRANK NEER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Kelly NetishenKELLY NETISHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
David PettyDAVID PETTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Mark TosiMARK TOSI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Tracy WindhamTRACY WINDHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Sean CunningSEAN CUNNING
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Erin Cronin SundayERIN CRONIN SUNDAY
PRESIDENT-EL
- Total calculated
- $0
- Hours/week
- 1
-
Neelu JoharNEELU JOHAR
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Donna Haig FriedmanDONNA HAIG FRIEDMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Christina RifkinCHRISTINA RIFKIN
IMMEDIATE PA
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541899349300404
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.