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Nonprofiteer
← BOSTON PUBLIC ART TRIENNIAL INC

Form 990 for tax year 2022

Filed by BOSTON PUBLIC ART TRIENNIAL INC.

What the amendment changed

Compared with the return it replaced , filed 21 August 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$2,417,062 changed to $2,617,062
Contributions and grants received
$2,268,250 changed to $2,468,250
Total assets, end of year
$2,528,132 changed to $2,728,132
Net assets or fund balances, end of year
$1,725,562 changed to $1,925,562

Totals

Total revenue
$2,617,062
Total expenses
$1,628,032
Contributions and grants received
$2,468,250
Grants paid
$95,000
Program service revenue
$147,857
Investment income
$955
Other revenue
$0
Total assets, end of year
$2,728,132
Total liabilities, end of year
$802,570
Net assets or fund balances, end of year
$1,925,562
Program services expenses (Part IX)
$1,234,827
Management and general expenses
$202,569
Fundraising expenses
$190,636
Program service expenses (Part III)
$1,234,827

Program services were 75.8% 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.

  • 1c · Fundraising events

    $11,123

  • 1e · Government grants (contributions)

    $46,360

  • 1f · All other contributions, gifts and grants

    $2,410,767

  • 2a · Program service revenue: CURATORIAL REVENUE

    total $147,857 · related or exempt $147,857

  • 3 · Investment income

    total $1,038 · excluded $1,038

  • 7a · Gross sales of assets other than inventory

    securities $1,244

  • 7b · Less cost or other basis and sales expenses

    securities $1,327

  • 7c · Gain or loss

    securities -$83

  • 7d · Net gain or loss

    total -$83 · excluded -$83

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $11,123

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $95,000 · program services $95,000

  • 5 · Compensation of officers, directors and key employees

    total $114,615 · program services $40,115 · management and general $5,731 · fundraising $68,769

  • 7 · Other salaries and wages

    total $387,511 · program services $291,288 · management and general $64,567 · fundraising $31,656

  • 9 · Other employee benefits

    total $12,529 · program services $8,269 · management and general $1,754 · fundraising $2,506

  • 10 · Payroll taxes

    total $41,158 · program services $27,164 · management and general $5,762 · fundraising $8,232

  • 11c · Fees: accounting

    total $30,916 · management and general $30,916

  • 11f · Fees: investment management

    total $150 · management and general $150

  • 11g · Fees: other

    total $119,706 · program services $55,253 · management and general $42,285 · fundraising $22,168

  • 12 · Advertising and promotion

    total $10,531 · program services $289 · management and general $1,744 · fundraising $8,498

  • 13 · Office expenses

    total $14,869 · program services $3,779 · management and general $5,974 · fundraising $5,116

  • 14 · Information technology

    total $17,070 · program services $320 · management and general $16,750

  • 16 · Occupancy

    total $75,538 · program services $49,855 · management and general $10,575 · fundraising $15,108

  • 17 · Travel

    total $10,118 · program services $9,478 · management and general $640

  • 22 · Depreciation, depletion and amortization

    total $5,698 · program services $3,760 · management and general $798 · fundraising $1,140

  • 23 · Insurance

    total $9,969 · management and general $9,969

  • 24a · Other expenses: CONTRACTORS

    total $656,533 · program services $633,985 · management and general $1,185 · fundraising $21,363

  • 24b · Other expenses: SUPPLIES

    total $15,423 · program services $15,423

  • 24c · Other expenses: PRINTING

    total $6,605 · program services $525 · fundraising $6,080

  • 24d · Other expenses: TRAINING

    total $4,093 · program services $324 · management and general $3,769

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $479,608 · end of year $1,174,185

  • 2 · Savings and temporary cash investments

    beginning of year $240,230 · end of year $45,687

  • 3 · Pledges and grants receivable

    beginning of year $146,200 · end of year $1,208,750

  • 4 · Accounts receivable

    beginning of year $112,935 · end of year $81,633

  • 10a · Land, buildings and equipment: cost or other basis

    $17,493

  • 10b · Land, buildings and equipment: accumulated depreciation

    $9,084

  • 10c · Land, buildings and equipment, net

    beginning of year $9,315 · end of year $8,409

  • 12 · Investments: other securities

    beginning of year $0 · end of year $198,468

  • 15 · Other assets

    beginning of year $11,000 · end of year $11,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $64,549 · end of year $138,370

  • 25 · Other liabilities

    beginning of year $0 · end of year $664,200

  • 27 · Net assets without donor restrictions

    beginning of year $573,388 · end of year $313,809

  • 28 · Net assets with donor restrictions

    beginning of year $361,351 · end of year $1,611,753

Mission and programs · 2022

Mission

TO INTEGRATE ARTS INTO THE PUBLIC ENVIRONMENT.

  • CONTRACTS TO PROVIDE SERVICES TO INTEGRATE ARTS INTO THE PUBLIC ENVIRONMENT.

    Expenses $1,234,827 · Grants $95,000 · Revenue $147,857

As filed on the 2022 return.

Listed in Part VII

  • AUDREY FOSTER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    8

  • LISA TUNG

    BOARD MEMBER, CLERK

    Total calculated
    $0
    Hours/week
    10

  • MICHELE DAVIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    12

  • BRIAN MOY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • MEG BERGSTRAND

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    8

  • KATHY SHARPLESS

    BOARD MEMBER, TREASURER

    Total calculated
    $0
    Hours/week
    12

  • CHARLA JONES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • JESSE BAERKAHN

    BOARD MEMBER, CHAIR

    Total calculated
    $0
    Hours/week
    14

  • LAURA CAMILA RIVERA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • SABRINA DORSAINVIL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • KATHERINE GILBERT

    EXECUTIVE DIRECTOR

    Total calculated
    $113,384
    From this org
    $107,685
    From related orgs
    $0
    Other
    $5,699
    Hours/week
    40

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
2022
Filed
4 October 2024
IRS schema version
2022v5.0
Source object
202412929349301326

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