2024-11-15T22:31:01-06:00 2023-12-31 221478099 COHNREZNICK LLP 350 GRANITE STREET SUITE 1200 BRAINTREE MA 02184 990 2023-01-01 883523320 PUNTO URBAN ART MUSEUM INC PUNT 9787458071 96 LAFAYETTE STREET SALEM MA 01970 FELICIA S PIERCE CHIEF EXECUTIVE OFFICER 9787458071 2024-11-15 1 1 JOLANTA TUCK CPA P01340068 7813803520 2024-11-15 2023 2024-10-15 13:58:12Z X FELICIA S PIERCE 96 LAFAYETTE STREET SALEM MA 01970 576445 0 X N/A X 2023 MA WE BELIEVE PUBLIC ART CAN BE A TOOL TO HELP INTEGRATE NEIGHBORHOODS AND CREATE MORE RESILIENT COMMUNITIES. THIS IS A MISSION-DRIVEN ART PROGRAM WITH THE GOAL OF BREAKING DOWN INVISIBLE SOCIO-ECONOMIC BARRIERS. PUAM OFFERS EDUCATIONAL TOURS ON SOCIAL JUSTICE, EQUITY AND SEGREGATED NEIGHBORHOODS. 12 12 0 12 0 0 575945 500 0 0 576445 0 0 0 0 32485 489497 489497 86948 86948 0 86948 X WE BELIEVE PUBLIC ART CAN BE A TOOL TO HELP INTEGRATE NEIGHBORHOODS AND CREATE MORE RESILIENT COMMUNITIES. THIS IS A MISSION-DRIVEN ART PROGRAM WITH THE GOAL OF BREAKING DOWN INVISIBLE SOCIO-ECONOMIC BARRIERS. PUAM OFFERS EDUCATIONAL TOURS ON SOCIAL JUSTICE, EQUITY AND SEGREGATED NEIGHBORHOODS. 0 0 279117 500 PUAM OFFERS EDUCATIONAL TOURS ON SOCIAL JUSTICE, EQUITY AND SEGREGATED NEIGHBORHOODS. 279117 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 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 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 MA X FELICIA PIERCE 9787458071 96 LAFAYETTE STREET SALEM MA 01970 FRANK NITKIEWICZ DIRECTOR 1.00 0.60 X X 0 0 0 MIKKI WILSON PRESIDENT 1.00 0.60 X X 0 0 0 FAITH GLICKMAN ROSSI VICE PRESIDENT 1.00 0.60 X X 0 0 0 DIANA MORENO CLERK 1.00 0.60 X X 0 0 0 ARIEL NOESI TREASURER 1.00 0.60 X 0 0 0 BRIAN CASTELLANOS DIRECTOR 1.00 0.60 X 0 0 0 XAVIER COLE DIRECTOR 1.00 0.60 X 0 0 0 NAOMI COTTRELL DIRECTOR 1.00 0.60 X 0 0 0 SARAH TARBET DIRECTOR 1.00 0.60 X 0 0 0 HANNAH GILLIAN COMMOSS DIRECTOR 1.00 0.60 X 0 0 0 ADRIANA PAZ DIRECTOR 1.00 0.60 X 0 0 0 EILEEN QUINN DIRECTOR 1.00 0.60 X 0 0 0 MICKEY NORTHCUTT CHIEF EXECUTIVE OFFICER 40.00 0.60 X 0 205607 6199 FELICIA PIERCE CHIEF PROGRAM OFFICER 40.00 0.60 X 0 123290 11179 ILENE VOGEL DIRECTOR OF REAL ESTATE 40.00 0.60 X 0 137468 257 JASON PINA DIRECTOR OF PORTFOLIO MANAGEMENT 40.00 0.60 X 0 120089 19219 0 586454 36854 0 0 1 0 0 575945 575945 SERVICE FEES 900099 500 500 500 576445 500 0 0 X 40944 23347 14843 2754 274532 156541 99524 18467 66597 37974 24143 4480 546 311 198 37 6574 3749 2825 OPERATING EXPENSES 100304 57195 36362 6747 489497 279117 177895 32485 46017 6574 0 39443 0 47505 0 86948 0 0 X 0 0 0 0 0 86948 0 86948 0 86948 86948 0 X 0 0 0 X 575945 575945 500 500 576445 576445 0 0 0 576445 576445 576445 X 46017 6574 39443 39443 DUE FROM AFFILIATE 47505 47505 0 0 0 0 0 0 0 0 0 MICKEY NORTHCUTT CHIEF EXECUTIVE OFFICER 0 205607 0 0 0 0 0 0 0 6199 0 211806 0 0 SCHEDULE J, PART I, LINE 3 THE INDIVIDUALS REPORTED IN SCHEDULE J PART II ARE COMPENSATED BY A RELATED ORGANIZATION. THE RELATED ORGANIZATION USES THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION: -FORM 990 OF OTHER ORGANIZATIONS -APPROVAL BY THE BOARD FORM 990, PART IV, LINE 12B: AS OF THE DATE OF FILING THE AUDIT HAS NOT YET BEEN COMPLETED. FORM 990 HAS BEEN PREPARED BASED ON THE BEST INFORMATION AVAILABLE. SHOULD INFORMATION SUBSTANTIALLY CHANGE UPON COMPLETION OF THE AUDIT, APPROPRIATE ACTION WILL BE TAKEN. FORM 990, PART VI, SECTION A, LINE 3 THE CEO IS AN EMPLOYEE OF NORTH SHORE COMMUNITY DEVELOPMENT COALITION, INC. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE PRESENTED TO THE BOARD PRIOR TO FILING, FOR REVIEW AND DISCUSSION. FORM 990, PART VI, SECTION B, LINE 12C A WRITTEN DISCLOSURE MUST BE CIRCULATED TO ALL THE DIRECTORS OF THE CORPORATION ANNUALLY. FORM 990, PART VI, SECTION C, LINE 18 THE 990 IS AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER : PROGRAM SERVICE EXPENSES 38,626. MANAGEMENT AND GENERAL EXPENSES 24,557. FUNDRAISING EXPENSES 4,557. TOTAL EXPENSES 67,740. MANAGEMENT SERVICES: PROGRAM SERVICE EXPENSES 117,915. MANAGEMENT AND GENERAL EXPENSES 74,967. FUNDRAISING EXPENSES 13,910. TOTAL EXPENSES 206,792. 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