2024-10-24T09:40:03-07:00 2023-12-31 043305846 Tiedemann & Company 1061 Washington Street West Newton MA 02465 990EZ 2023-01-01 263738750 RUBIA INC RUBI 7813253379 PO BOX 544 LEXINGTON MA 02420 CATHERINE RIELLY President 2024-10-24 true true Bruce Tiedemann P00018008 6179641777 2023 2024-10-15 13:58:12Z X X WWW.RUBIAHANDWORK.ORG X X 21085 X 20335 0 0 0 750 6298 -5548 14787 1798 1050 8155 11003 3784 8017 11801 X 35296 29034 5524 5570 40820 34604 32803 22803 8017 11801 WOMEN'S EDUCATION AND EMPOWERMENT LIVELIHOOD CREATION AND TRAINING IN TRADITIONAL TEXTILE DYEING FOR FEMALE AND YOUTH TEXTILE ARTISTS IN MALI AND COVID-19 AWARENESS AND NUTRITION EDUCATION IN PARTNERSHIP WITH LOCAL MALIAN NUTRITION TRAINING GROUP. 8180 AFGHANISTAN EVACUATION AND RESETTLEMENT PROGRAM FOCUSING ON OUR AFGHAN COLLEAGUES TO HELP EVACUATE AND RESETTLE,INCLUDING ASSISTANCE WITH LEGAL, HOUSING, CLOTHING, FOOD, JOB SKILLS TRAINING, AND MEDICAL CARE. 6382 14562 CATHERINE RIELLY President 15.00 0 TANYA GISOLFI-MCCREADY Secretary 1.00 0 GLORIA MASON Vice President 1.00 0 LYNNE STONE Trustee 1.00 0 JESSICA ANTOLINE Trustee 1.00 0 ABDUL SALAM BELLO Trustee 1.00 0 JILL BENEZRA Trustee 1.00 0 ZALA AHMED Trustee 1.00 0 KYLIN GAO Treasurer 2.00 0 false false false false false false false 0 0 0 false 0 0 false NH CATHERINE RIELLY 40 HILL STREET LEXINGTON MA 02421 7813253379 false false false false false false false false false false false NONE NONE true X 6241 9202 10016 60095 20335 105889 0 0 6241 9202 10016 60095 20335 105889 0 105889 0 0 0 105889 1.00000 1.00000 X Other Expenses.1001 Advertising and Promotion $287 Other Expenses.1012 Insurance $814 Other Expenses.1 AFGHAN SPONSORSHIP $5081 Other Expenses.2 SOFTWARE COSTS $1083 Other Expenses.4 SUSTENANCE FUNDING $620 Other Expenses.5 BANK CHARGES $177 Other Expenses.6 LICENSES AND FEES $75 Other Expenses.7 DUES AND SUBSCRIPTIONS $18 Other Assets.1010 Inventories - Beginning $5524 Inventories - Ending $5570 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $850 Accounts Payable and Accrued Expenses - Ending $850 Total Liabilities.1003 Deferred Revenue - Beginning $31953 Deferred Revenue - Ending $21953