2022-12-14T16:12:22-06:00 2021-06-30 431985162 SMITH SULLIVAN & BROWN PC 80 FLANDERS ROAD - SUITE 200 WESTBOROUGH MA 01581 990 2020-07-01 272604571 ARTISAN'S ASYLUM INC ARTI 6172846878 96 HOLTON STREET BOSTON MA 02135 THOMAS COLE TREASURER 6172846878 2022-12-13 1 THOMAS COLE 999009999 SANDRA M BROWN CPA P01614103 5088717178 2022-12-13 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X X THOMAS COLE 96 HOLTON STREET BOSTON MA 02135 1363549 0 X WWW.ARTISANSASYLUM.COM X 2010 MA TO SUPPORT AND PROMOTE THE TEACHING, LEARNING AND PRACTICE OF FABRICATION. 11 11 32 74 0 0 279799 400719 1303466 912151 0 0 28920 48860 1612185 1361730 4260 0 0 0 336107 303284 0 0 39390 1227853 1108647 1568220 1411931 43965 -50201 324003 222366 267058 215622 56945 6744 X TO SUPPORT AND PROMOTE THE TEACHING, LEARNING AND PRACTICE FABRICATION. 0 0 1149899 0 912151 ARTISAN'S ASYLUM IS A NON-PROFIT COMMUNITY WORKSHOP IN BOSTON, MASSACHUSETTS. OUR MISSION IS TO SUPPORT AND PROMOTE THE TEACHING, LEARNING AND PRACTICE OF FABRICATION.TO SUPPORT THAT MISSION WE OFFER THE FOLLOWING:SHARED FABRICATION TOOLS AND EQUIPMENT IN ELECTRONICS, ROBOTICS, WOODWORKING, JEWELRY AND METALSMITHING, WELDING, PRECISION MACHINING, RAPID PROTOTYPING, DIGITAL FABRICATION, FIBER ARTS, SCREEN PRINTING AND MORE.A LARGE RANGE OF AFFORDABLE, PUBLICLY-ACCESSIBLE CLASSES OFFERED BY LOCAL ARTISANS, FOCUSING ON EITHER CREATING A FINAL PRODUCT THE STUDENT CAN TAKE HOME AFTER THE CLASS OR GENERAL TRAINING FOR SPECIFIC TOOLS.AFFORDABLE MONTHLY MEMBERSHIPS THAT INCLUDE ACCESS TO OUR FACILITY ON WEEKENDS AND AFTER TYPICAL WORKING HOURS.SPACE AND EQUIPMENT RENTALS TO MONTHLY MEMBERS INTERESTED IN HAVING ACCESS TO DESIGN AND FABRICATION EQUIPMENT WITHOUT HAVING TO INVEST IN CAPITAL EQUIPMENT AND LONG-TERM SPACE LEASES.ON-SITE MATERIAL AND PROJECT STORAGE ALLOWING MEMBERS TO CREATE AND STORE PROJECTS WITHOUT THE HASSLE OF HANDLING MATERIAL AND STORAGE LOGISTICS.HOST AND PROMOTE RELATED EVENTS WITH THE GOAL OF ENCOURAGING FABRICATION COMMUNITIES, SHARES SPACES & CULTURE.AS A RESULT OF THE COVID-19 PANDEMIC, AS FURTHER DISCUSSED IN NOTE 8, ARTISAN'S ASYLUM PRODUCED PERSONAL PROTECTIVE EQUIPMENT ("PPE") FOR AREA HOSPITALS TO ASSIST WITH THE SHORTAGE OF PPE NATIONWIDE. AS PART OF THIS INITIATIVE, THE ORGANIZATION RECEIVED A $77,500 GRANT TO SUPPORT THE PRODUCTION OF GOWNS DONATED TO LOCAL AREA HOSPITALS. 1149899 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 1 25 0 32 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 1 1 1 0 1 1 0 0 0 MA X THE ORGANIZATION 6172846878 96 HOLTON STREET BOSTON MA 02135 RACHEL O'NEIL FORMER CLERK 1.00 X X 0 0 0 MICHAEL DAWSON FORMER TREASURER 1.00 X X 0 0 0 STEVE DEREZINSKI DIRECTOR 1.00 X 0 0 0 PAMELA ROSARIO PEREZ DIRECTOR 1.00 X 0 0 0 NICHOLAS WARREN TREASURER 1.00 X X 0 0 0 LYNN GERVENS FORMER DIRECTOR 1.00 X 0 0 0 MOLLY RUBENSTEIN FORMER DIRECTOR 1.00 X 0 0 0 RAMESH ADVANI FORMER DIRECTOR 1.00 X 0 0 0 ARIEL MATISSE PRESIDENT 1.00 X X 0 0 0 ROMAINE WAITE DIRECTOR 1.00 X 0 0 0 SAPNA TYAGI DIRECTOR 1.00 X 0 0 0 MALIA LAZU FORMER DIRECTOR 1.00 X 0 0 0 SCOTT MILLER CLERK 1.00 X X 0 0 0 NETTRICE GASKINS DIRECTOR 1.00 X 0 0 0 THOMAS COLE VICE PRESIDENT 1.00 X 0 0 0 MORGAN PIERSON DIRECTOR 1.00 X 0 0 0 EBBE DAHLOR DIRECTOR 1.00 X 0 0 0 LARS HASSELBLAD TORRES EXECUTIVE DIRECTOR/CEO 40.00 X 101960 0 0 101960 0 0 1 0 0 0 0 64214 336505 400719 RENTAL FEE INCOME 532000 459684 459684 MEMBERSHIPS 900099 399554 399554 EDUCATIONAL 611600 52913 52913 912151 238 0 238 238 18800 1819 16981 16981 OTHER REVENUE 611600 31641 31641 31641 1361730 960773 0 238 84940 69650 13590 1700 184091 118672 40216 25203 669 468 134 67 33584 23509 6717 3358 42549 42549 47063 30383 16680 401 401 94438 40492 48161 5785 786857 748336 38521 574 402 115 57 25625 24344 1281 34002 22538 8244 3220 MATERIALS, SUPPLIES AND 70455 70455 MISCELLANEOUS 6683 249 6434 1411931 1149899 222642 39390 210136 117807 42500 27931 5676 7424 430200 395565 60260 34635 20000 20000 324003 222366 142388 113669 82623 86151 24000 18047 15802 267058 215622 X -15074 -53256 72019 60000 56945 6744 324003 222366 -50201 0 X 0 1 X 0 0 X 688337 693773 583127 279799 400719 2645755 688337 693773 583127 279799 400719 2645755 2645755 12615 5653 7537 31641 57446 2703201 4609721 0.97870 0.98860 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2016 AMOUNT: $ 12,615. 2017 AMOUNT: $ 5,653. 2018 AMOUNT: $ 7,537. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 31,641. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 139350 139350 0 290850 256215 34635 34635 SECURITY DEPOSITS 20000 20000 GIFT CERTIFICATE LIABILITY 15802 15802 1402918 41188 41188 1361730 0 1361730 1453119 41188 41188 1411931 0 1411931 AMENDED RETURN EXPLANATION: THE FORM 990 WAS AMENDED ONCE THE AUDITED FINANCIAL STATEMENTS WERE COMPLETED FOR FY 2021. BASED ON THE FINAL AUDITED NUMBERS, THE FOLLOWING AMOUNTS WERE AMENDED IN THIS RETURN: REVENUE INCREASED BY $84,698, EXPENSES DECREASED $24,225, TOTAL ASSETS INCREASED $37,501 AND TOTAL LIABILITIES DECREASED $71,422. FORM 990, PART VI, SECTION A, LINE 6 ORGANIZATION HAS MEMBERS FORM 990, PART VI, SECTION A, LINE 7A AT THE ORGANIZATION'S ANNUAL MEETING, CURRENT BOARD MEMBERS PICK FOR MEMBER'S NAMES FOR ELECTION TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B EXPENDITURES $20,000 OR MORE NEED APPROVAL OF BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATIONS PROCESS HAS NOT CHANGED. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST