2024-10-29T06:48:56-05:00 2024-07-31 760754060 MURPHY EDWARDS GONCALVES & FERRERA PC 144 TURNPIKE ROAD SUITE 200 SOUTHBORO MA 01772 990EZ 2023-08-01 261311597 FRIENDS OF SOUTHBOROUGH RECREATION DEPARTMENT INC FRIE 5082294452 21 HIGHLAND STREET SOUTHBOROUGH MA 01772 JOLENE A CHAPSKI PRESIDENT 5082294452 2024-10-07 1 0 JENNIFER FERRERA P00714924 5082297900 2023 2024-10-15 13:58:12Z X X WWW.FRIENDSOFSOUTHBOROUGH.COM X X 38075 X 4500 32902 673 38075 2230 1350 23515 27095 10980 29128 0 40108 29128 40108 29128 40108 0 0 29128 40108 X TO HELP PROMOTE AND SUPPORT COMMUNITY HEALTH, TOGETHERNESS, AND SPIRIT THROUGH PROVIDING RECREATIONAL ACTIVITIES, FACILITIES, AND EVENTS IN THE TOWN OF SOUTHBOROUGH, MA. ORGANIZED THE ANNUAL GOBBLE WOBBLE 5K ROAD RACE. 0 18626 COORDINATED SOUTHBOROUGH SUMMER NIGHTS, THE TOWN'S FREE SUMMER FESTIVAL WHICH INCLUDES FIREWORKS, ENTERTAINMENT, FOOD, ETC. 2230 3953 ORGANIZED THE ANNUAL TRUNK OR TREAT. 0 594 23173 JOLENE A CHAPSKI PRESIDENT 3.00 0 0 0 BELINDA ADAMS SECRETARY 3.00 0 0 0 EDUARDO MURRAS TREASURER 3.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MA JOLENE CHAPSKI 21 HIGHLAND STREET SOUTHBOROUGH MA 01772 5082294452 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 31362 5010 12784 6400 4500 60056 30595 32651 32902 96148 31362 5010 43379 39051 37402 156204 0 0 0 156204 67 673 740 67 673 740 31362 5010 43379 39118 38075 156944 0.99530 0.99960 0.00470 0.00040 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST. AMOUNT: 673. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: TOWN OF SOUTHBOROUGH. PROPERTY DESCRIPTION: CASH GRANT FOR EVENT SUPPORT. DATE OF GIFT: 09/22/23. AMOUNT GIVEN: 1,723. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: TOWN OF SOUTHBOROUGH. PROPERTY DESCRIPTION: SCHOOL GRANT. DATE OF GIFT: 12/05/23. AMOUNT GIVEN: 507. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,230. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: T-SHIRTS. AMOUNT: 11,157. DESCRIPTION: MISCELLANEOUS. AMOUNT: 595. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 2,913. DESCRIPTION: FOOD. AMOUNT: 1,461. DESCRIPTION: SUPPLIES. AMOUNT: 1,968. DESCRIPTION: ADVERTISING. AMOUNT: 1,100. DESCRIPTION: LICENSES AND FEES. AMOUNT: 110. DESCRIPTION: INSURANCE. AMOUNT: 1,531. DESCRIPTION: POLICE DETAIL. AMOUNT: 1,180. DESCRIPTION: EVENT ENTERTAINMENT. AMOUNT: 1,500. TOTAL TO FORM 990-EZ, LINE 16: 23,515. 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.