Form 990 for tax year 2023
Filed by BOSTON PUBLIC ART TRIENNIAL INC.
Totals
- Total revenue
- $3,072,518
- Total expenses
- $1,976,495
- Contributions and grants received
- $3,030,988
- Grants paid
- $105,000
- Program service revenue
- $4,014
- Investment income
- $37,516
- Other revenue
- $0
- Total assets, end of year
- $3,905,543
- Total liabilities, end of year
- $885,535
- Net assets or fund balances, end of year
- $3,020,008
- Program services expenses (Part IX)
- $1,340,305
- Management and general expenses
- $342,619
- Fundraising expenses
- $293,571
- Program service expenses (Part III)
- $1,340,305
Program services were 67.8% 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.
-
1e · Government grants (contributions)
$145,640
-
1f · All other contributions, gifts and grants
$2,885,348
-
1g · Noncash contributions included above
$1,325
-
2a · Program service revenue: CURATORIAL REVENUE
total $4,014 · related or exempt $4,014
-
3 · Investment income
total $37,556 · excluded $37,556
-
7a · Gross sales of assets other than inventory
securities $1,285
-
7b · Less cost or other basis and sales expenses
securities $1,325
-
7c · Gain or loss
securities -$40
-
7d · Net gain or loss
total -$40 · excluded -$40
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $105,000 · program services $105,000
-
5 · Compensation of officers, directors and key employees
total $104,051 · program services $36,418 · management and general $5,203 · fundraising $62,430
-
7 · Other salaries and wages
total $541,182 · program services $376,531 · management and general $98,034 · fundraising $66,617
-
9 · Other employee benefits
total $31,195 · program services $19,965 · management and general $4,991 · fundraising $6,239
-
10 · Payroll taxes
total $57,722 · program services $36,942 · management and general $9,236 · fundraising $11,544
-
11a · Fees: management
total $4,040 · management and general $4,040
-
11b · Fees: legal
total $25 · management and general $25
-
11c · Fees: accounting
total $37,697 · management and general $37,697
-
11f · Fees: investment management
total $150 · management and general $150
-
11g · Fees: other
total $215,642 · program services $29,661 · management and general $107,024 · fundraising $78,957
-
12 · Advertising and promotion
total $16,970 · program services $3,830 · management and general $4,054 · fundraising $9,086
-
13 · Office expenses
total $28,530 · program services $4,454 · management and general $11,880 · fundraising $12,196
-
14 · Information technology
total $37,280 · program services $48 · management and general $37,232
-
16 · Occupancy
total $29,339 · program services $18,777 · management and general $4,694 · fundraising $5,868
-
17 · Travel
total $25,947 · program services $25,883 · management and general $64
-
22 · Depreciation, depletion and amortization
total $8,089 · program services $5,177 · management and general $1,294 · fundraising $1,618
-
23 · Insurance
total $10,754 · management and general $10,754
-
24a · Other expenses: CONTRACTORS
total $673,166 · program services $637,339 · management and general $550 · fundraising $35,277
-
24b · Other expenses: SUPPLIES
total $37,259 · program services $37,218 · management and general $41
-
24c · Other expenses: PRINTING
total $6,801 · program services $3,062 · fundraising $3,739
-
24d · Other expenses: TRAINING
total $5,656 · management and general $5,656
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,174,185 · end of year $963,845
-
2 · Savings and temporary cash investments
beginning of year $45,687 · end of year $600,624
-
3 · Pledges and grants receivable
beginning of year $1,208,750 · end of year $1,360,125
-
4 · Accounts receivable
beginning of year $81,633 · end of year $54,320
-
10a · Land, buildings and equipment: cost or other basis
$46,074
-
10b · Land, buildings and equipment: accumulated depreciation
$17,173
-
10c · Land, buildings and equipment, net
beginning of year $8,409 · end of year $28,901
-
12 · Investments: other securities
beginning of year $198,468 · end of year $886,728
-
15 · Other assets
beginning of year $11,000 · end of year $11,000
-
17 · Accounts payable and accrued expenses
beginning of year $138,370 · end of year $164,795
-
25 · Other liabilities
beginning of year $664,200 · end of year $720,740
-
27 · Net assets without donor restrictions
beginning of year $313,809 · end of year $352,559
-
28 · Net assets with donor restrictions
beginning of year $1,611,753 · end of year $2,667,449
Mission and programs · 2023
Mission
TO INTEGRATE ARTS INTO THE PUBLIC ENVIRONMENT.
-
CONTRACTS TO PROVIDE SERVICES TO INTEGRATE ARTS INTO THE PUBLIC ENVIRONMENT.
Expenses $1,340,305 · Grants $105,000 · Revenue $4,014
As filed on the 2023 return.
Listed in Part VII
-
AUDREY FOSTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 8
-
LISA TUNG
BOARD MEMBER, SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
MICHELE DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 12
-
SILVIA LOPEZ CHAVEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
LEE ANN GILLIGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 12
-
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
-
NATALIE LEMLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
KATHERINE GILBERT
EXECUTIVE DIRECTOR
- Total calculated
- $110,529
- From this org
- $104,050
- From related orgs
- $0
- Other
- $6,479
- 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
- 2023
- Filed
- 4 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402929349301410
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