2025-10-15T08:14:36-07:00 2024-12-31 043278255 Goldfarb Band & Company PC 111 Speen St Ste 117 Framingham MA 01701 990EZ 2024-01-01 262634709 DOWNTOWN FRAMINGHAM INC DOWN 5086560168 12 IRVING STREET 205 FRAMINGHAM MA 01702 TATIANA VASCONCELLOS Executive Director 2025-10-15 true true STEVEN T KOSTICK P00025556 5088723399 2024 2025-03-06 01:10:19Z X X HTTP://WWW.FDRMS.ORG X X 190495 X 182953 7542 0 0 0 0 190495 87542 2223 25163 114928 75567 -79028 -3461 X 26186 13602 422 1092 26608 14694 105636 18155 -79028 -3461 TO ASSIST IN THE REVITALIZATION OF DOWNTOWN FRAMINGHAM TO ASSIST IN THE REVITALIZATION OF DOWNTOWN FRAMINGHAM X ANNE O'CONNELL Director 20.00 0 REYAD SHAH Executive Dir. 40.00 56875 BROOKE HARVEY SOCIAL MEDIA CO 20.00 0 ALEX PAIVA BUSINESS OUTREA 20.00 0 BRIAN LI Director 20.00 0 LESLIE WHITE HARVEY President 20.00 0 EMILY VANDEWOESTINE Secretary 20.00 0 EMILY MORILLO Treasurer 20.00 0 MIKE GATLIN Vice President 20.00 0 JACK HENDLER Director 20.00 0 BRANDON WARD Director 20.00 0 MARCIA SHARPE Director 20.00 0 COLLEEN COYNE Director 20.00 0 ADAM BLUMER Director 20.00 0 JULIE GINN Director 20.00 0 CRYSTHIANNE CARDOSO Director 20.00 0 GABRIEL COLORADO Director 20.00 7200 LUIZA BARROS DE OLIVEIRA Director 20.00 16600 false false false false false false false 0 0 0 false 0 0 false MA REYAD SHAH 12 IRVING ST 205 FRAMINGHAM MA 01702 5086560168 false false false false false false false false false false false NONE NONE true X 63459 136407 130051 280284 182953 793154 26380 10067 11260 3655 7542 58904 0 0 0 89839 146474 141311 283939 190495 852058 0 0 852058 1 1 0 1 1 0 0 89840 146474 141311 283939 190495 852059 1.00000 1.00000 0.00000 X Other Expenses.1002 Office Expenses $3996 Other Expenses.1009 Depreciation $422 Other Expenses.1012 Insurance $2160 Other Expenses.1 EVENTS EXP. $8695 Other Expenses.2 MISC OFFICE $7392 Other Expenses.3 BUSINESS EXPENSE $2498 Other Assets.1003 Machinery and Equipment - Beginning $422 Machinery and Equipment - Ending $0 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1092 Total Liabilities.1002 Grants Payable - Beginning $87500 Grants Payable - Ending $0 Total Liabilities.1006 Payable to Officers, Directors, Etc. - Beginning $11000 Payable to Officers, Directors, Etc. - Ending $11000 Total Liabilities.1 BURKIS SQUARE FUND - Beginning $7094 BURKIS SQUARE FUND - Ending $7094 Total Liabilities.2 MA DEPT OF REVENUE - Beginning $42 MA DEPT OF REVENUE - Ending $61