2024-09-05T11:31:24-05:00 2023-12-31 043442418 JESSON OSLIN & ASSOC 2 GRANITE AVENUE SUITE 450 MILTON MA 02186 990EZ 2023-01-01 461894179 MAMA BEAR EFFECT INC MAMA 7812730454 11 DENNIS DRIVE BURLINGTON MA 01803 ADRIANNE SIMEONE PRESIDENT 7812730454 2024-08-14 1 1 ROBERT M JESSON CPA P00132518 6176983950 2024-08-13 X 2023 2024-08-08 14:25:15Z X X WWW.THEMAMABEAREFFECT.ORG X X 150550 X 134960 15590 11525 4065 139025 36842 1204 18000 12152 20077 88275 50750 110736 0 161486 X 110626 125456 15413 36800 126039 162256 15303 770 110736 161486 X TO EDUCATE AND RAISE AWARENESS FOR CHILD SEXUAL ABUSE PREVENTION EDUCATIONAL MATERIALS PROMOTING THE ORGANIZATION'S MISSION. 134960 88276 88276 JOSEPH PARRILLO DIRECTOR 1.00 0 0 0 DELBAR MAMEDZADE DIRECTOR 1.00 0 0 0 NICK PRIEST DIRECTOR 1.00 0 0 0 ZARAH AXELROD DIRECTOR 1.00 0 0 0 JENNA LLOYD DIRECTOR 15.00 36102 740 0 LAURA MESSING DIRECTOR 1.00 0 0 0 ADRIANNE SIMEONE PRESIDENT & TREASURER 10.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MA THE ORGANIZATION 11 DENNIS DRIVE BURLINGTON MA 01803 7812730454 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 36523 30848 48389 42408 134960 293128 23247 25966 61448 63616 15590 189867 59770 56814 109837 106024 150550 482995 0 0 0 482995 6410 6410 59770 56814 109837 112434 150550 489405 0.98690 0.98370 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 15,590. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 11,525. GROSS PROFIT: 4,065. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 15,413. MERCHANDISE PURCHASED: 32,912. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 36,800. COST OF GOODS SOLD: 11,525. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 4,397. DESCRIPTION: ADVERTISEMENT. AMOUNT: 1,208. DESCRIPTION: SUPPLIES. AMOUNT: 1,736. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 3,750. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 7,268. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 531. DESCRIPTION: DONATIONS / GIVE AWAYS. AMOUNT: 687. DESCRIPTION: GRANT / SELF CARE. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 20,077. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 15,413. END OF YEAR AMOUNT: 36,800. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE - CREDIT. BEG. OF YEAR AMOUNT: 15,303. END OF YEAR AMOUNT: 770. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.