2024-11-15T09:48:22-06:00 2023-12-31 881478669 CBIZ ADVISORS LLC 53 STATE STREET BOSTON MA 02109 990 2023-01-01 043502628 SPOKE ART INC (F/K/A MEDICINE WHEEL PRODUCTIONS INC) SPOK 6172686700 840 SUMMER STREET SUITE 103 BOSTON MA 02127 MICHAEL DOWLING PRESIDENT 6172686700 2024-11-15 1 0 DOUGLAS FARRINGTON P00370668 6178075000 2024-11-15 2023 2024-10-15 13:58:12Z MICHAEL DOWLING 840 SUMMER STREET SUITE 103 BOSTON MA 02127 1465083 0 X WWW.MWPONLINE.ORG X 2000 MA TO BRING PUBLIC ART PROJECTS TO SPECIFIC COMMUNITIES AND THE GREATER BOSTON AREA AT LARGE. 11 10 94 30 0 0 830858 1438153 0 0 0 0 -55 26930 830803 1465083 0 0 0 0 558637 882538 0 0 137801 361252 253816 919889 1136354 -89086 328729 458286 773281 221234 207500 237052 565781 X TO ENABLE INDIVIDUALS TO ACCESS THE HIDDEN WORLD THROUGH ART. THE ORGANIZATION INVITES PEOPLE TO GAIN AWARENESS OF THEMSELVES IN THEIR COMMUNITIES BY PARTICIPATING IN THE CREATION OF ENDURING, SITE SPECIFIC PUBLIC ART PROJECTS IN WHICH THEY EXPLORE AND SHARE ISSUES UNIQUE TO THEIR INDIVIDUAL AND COLLECTIVE EXPERIENCES. 0 0 764571 MEDICINE WHEEL PRODUCTIONS HAS INTRODUCED THOUSANDS OF AT RISK YOUTH BOTH INDIVIDUALLY AND AS MEMBERS OF THE COMMUNITY TO THE RITUAL OF MAKING ART TO ADD SPIRITUALITY, HEAL, ENERGIZE AND EMPOWER THEM. THE ORGANIZATION DEVELOPED AND IMPLEMENTED SUSTAINABLE PUBLIC ART PROJECTS THAT SPEAK TO THE NEEDS OF SPECIFIC COMMUNITIES AND TO THE PUBLIC AT LARGE IN THE GREATER BOSTON AREA. 764571 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 94 1 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X THE ORGANIZATION 6172686700 840 SUMMER STREET SUITE 103 BOSTON MA 02127 MICHAEL DOWLING FOUNDER/PRESIDENT 60.00 X X 98440 0 33022 ROHIT CHANDRA CHAIR 1.00 X 0 0 0 MARC LACASSE TREASURY 1.00 X X 0 0 0 RICK WINTERSON CLERK 1.00 X X 0 0 0 LETTA NEELY DIRECTOR 1.00 X 0 0 0 MARK MCGONAGLE DIRECTOR 1.00 X 0 0 0 ADRIANNA BOULIN DIRECTOR 1.00 X 0 0 0 DONNA BROWN DIRECTOR 1.00 X 0 0 0 PHYLLIS CORBETT DIRECTOR 1.00 X 0 0 0 KEITH MARION DIRECTOR 1.00 X 0 0 0 ADELA MENDEZ DIRECTOR 1.00 X 0 0 0 98440 0 33022 0 0 0 0 0 317233 1120920 1438153 ARTIST RETREAT FEES 711300 26930 26930 26930 1465083 26930 0 0 131462 93048 24013 14401 647568 460167 117934 69467 43250 29595 8096 5559 60258 41846 11162 7250 42999 42999 9381 694 8687 30678 12820 4274 13584 60687 50590 4029 6068 32952 32213 231 508 3890 3890 8840 6966 1507 367 5790 2221 3005 564 MATERIALS/SUPPLIES 35083 25771 1205 8107 LICENSES AND SERVICE FE 10867 10867 UTILITIES 10344 8540 770 1034 EVENT FEE 2305 100 2205 1136354 764571 233982 137801 96414 141803 109066 221830 15362 5551 13598 3248 7533 3892 5148 3641 218698 397208 458286 773281 53453 27899 30287 33479 4404 137494 141718 221234 207500 X 141880 232411 95172 333370 237052 565781 458286 773281 328729 0 X X 0 1 X 1 0 X 504548 517097 722535 830858 1438153 4013191 76344 23951 23776 26930 151001 67552 50813 81205 -55 199515 648444 591861 827516 830803 1465083 4363707 9000 31019 40019 394434 339268 535293 138536 1144041 2551572 394434 339268 535293 147536 1175060 2591591 1772116 648444 591861 827516 830803 1465083 4363707 0.40610 0.49680 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7533 3892 3641 3641 WEBSITE DEVELOPMENT COSTS, NET 8556 OPERATING RIGHT-OF-USE ASSET, NET 142206 SECURITY DEPOSIT 3076 CONTRIBUTIONS RECEIVABLE, NET OF CURRENT PORTION 243370 397208 CURRENT PORTION OF OPERATING LEASE LIABILITY 52278 OPERATING LEASE LIABILITY, NET OF CURRENT PORTION 89440 141718 X 1467721 2638 2638 1465083 0 1465083 1138992 2638 2638 1136354 0 1136354 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ORGANIZATION, WHICH IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS A PUBLIC CHARITY ACCORDING TO SECTION 509(A)(2) OF THE IRC. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION ACCOUNTS FOR THE UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH THE PROVISIONS OF FASB ASC TOPIC NO. 740 INCOME TAXES (ASC 740), WHICH PRESCRIBES A RECOGNITION THRESHOLD OF MORE LIKELY-THAN-NOT, AND A MEASUREMENT ATTRIBUTE FOR ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, IN ORDER FOR THOSE TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. WHEN NECESSARY, THE ORGANIZATION ACCOUNTS FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS PART OF ITS PROVISION FOR INCOME TAXES. THE ORGANIZATION DOES NOT EXPECT THAT UNRECOGNIZED TAX BENEFITS ARISING FROM TAX POSITIONS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT 12 MONTHS. SCH D PART XI AND XII LINE 2D AND 2E DIRECT FUNDRAISING EXPENSES - SEE PART VIII LINE 8B FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS WILL EACH REVIEW AND APPROVE THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY REQUIRES ALL BOARD MEMBERS TO DISCLOSE ANNUALLY 1) COMPLIANCE WITH THE POLICY, AND 2) ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS WILL REVIEW THE COMPENSATION OF THE PRESIDENT AND OTHER EMPLOYEES ANNUALLY, AND COMPENSATION WILL BE SET COMMENSURATE WITH EXPERIENCE AND WITH SALARIES IN NONPROFITS OF SIMILAR SIZE. THE SALARY AND REVIEW THEREOF WILL BE DOCUMENTED IN THE MINUTES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTREST POLICY ARE AVAILABLE ON THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. IN ADDITION, THE ORGANIZATION WILL PROVIDE DOCUMENTS UPON REQUEST. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.