2024-05-01T19:21:31-05:00 2023-06-30 431985162 SMITH SULLIVAN & BROWN PC 80 FLANDERS ROAD - SUITE 302 WESTBOROUGH MA 01581 990EZ 2022-07-01 042790739 NATIONAL PEDICULOSIS ASSOCIATION INC NATI 6172449506 110 LEVBERT ROAD NEWTON MA 02459 DEBORAH Z ALTSCHULER PRESIDENT 6172449506 2024-05-01 1 DEBORAH ALTSCHULER 999009999 0 SANDRA M BROWN CPA P01614103 5088717178 2024-04-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.HEADLICE.ORG X X 34698 X 10000 24522 12996 11526 176 21702 7155 4559 14145 25859 -4157 37189 0 33032 X 14833 13978 23518 19938 38351 33916 1162 884 37189 33032 X SETTING THE HIGHEST POSSIBLE PUBLIC HEALTH STANDARD WITH EDUCATION, RESEARCH AND OUTREACH REGARDING PEDICULOSIS PREVENTION AND THE SAFEST POSSIBLE TREATMENT OF CHILDREN WITH HEAD LICE. WEB EDUCATION AND OUTREACH SERVING APPROXIMATELY 90,000 VISITORS A MONTH FOR EDUCATIONAL INFORMATION ON HEAD LICE SCREENING, DETECTION, PREVENTION AND MANUAL REMOVAL (COMBING), ENABLING PARENTS TO PROTECT CHILDREN FROM THE MISUSE AND ABUSE OF PESTICIDES MARKETED AS TREATMENT(S) FOR THOSE WITH HEAD LICE. 0 5953 5953 DEBORAH Z ALTSCHULER PRESIDENT/EXECUTIVE DIR. 40.00 0 0 0 LINDA MENDITTO DIRECTOR 1.00 0 0 0 GERSHON SAXE CLERK 0.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MA DEBORAH Z ALTSCHULER 110 LEVBERT ROAD NEWTON MA 02459 6172449506 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 5457 5357 5095 15000 10000 40909 117500 100738 11906 18270 24522 272936 122957 106095 17001 33270 34522 313845 5000 5000 5000 15000 10000 40000 0 5000 5000 5000 15000 10000 40000 273845 482 1000 501 375 176 2534 123439 107095 17502 33645 34698 316379 0.86560 0.88450 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 24,522. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 12,996. GROSS PROFIT: 11,526. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 66. MERCHANDISE PURCHASED: 12,996. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 66. COST OF GOODS SOLD: 12,996. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER INCOME. AMOUNT: 176. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 4,559. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,612. DESCRIPTION: WEBSITE MAINTENANCE, HOSTING EDUCATION. AMOUNT: 3,086. DESCRIPTION: RESEARCH. AMOUNT: 250. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 1,108. DESCRIPTION: TELEPHONE. AMOUNT: 1,488. DESCRIPTION: BANK CHARGES. AMOUNT: 142. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 1,848. DESCRIPTION: TRAVEL. AMOUNT: 485. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 4,126. TOTAL TO FORM 990-EZ, LINE 16: 14,145. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY - LICEMEISTER (REG. TRADEMARK) COMBS. BEG. OF YEAR AMOUNT: 66. END OF YEAR AMOUNT: 66. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 640. END OF YEAR AMOUNT: 1,620. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 22,812. END OF YEAR AMOUNT: 18,252. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,162. END OF YEAR AMOUNT: 884. 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.