2024-07-12T16:14:36-05:00 2023-08-31 111986323 MARCUM LLP 53 STATE STREET BOSTON MA 02109 990EZ 2022-09-01 237166533 HANSCOM SPOUSES CLUB MINUTEMAN THRIFT SHOP HANS 7812748073 75 GRENIER STREET UNIT 8888 HANSCOM AFB MA 01731 SHARON GILLESPY TREASURER 7812748073 2024-07-12 1 SHARON GILLESPY 999009999 1 DOUGLAS FARRINGTON P00370668 6178075000 2024-07-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MODIFIED CASH BASIS WWW.HANSCOMSC.ORG X X 169880 X 9300 2317 344 157243 59813 97430 676 110067 37220 1300 15382 53902 56165 163311 0 219476 163311 219476 163311 219476 0 0 163311 219476 X FOSTER SPIRIT OF FELLOWSHIP AMONG HAFB SPOUSES WELFARE FUND - CHARITABLE EXPENDITURES OCCURRING BOTH ON AND OFF HANSCOM AIR FORCE BASE, INCLUDING COLLEGE SCHOLARSHIPS. 37220 45626 GENERAL FUND - FOSTERED A SPIRIT OF GOOD FELLOWSHIP AND INCREASED MORALE AND WELFARE THROUGH EDUCATIONAL AND INFORMATIONAL MEETINGS AND EVENTS. APPROX. 100 INDIVIDUAL. 0 8276 53902 X ADRIANNA GARZA HOSPITALITY 2.00 0 0 0 AMY COOPER SECRETARY 2.00 0 0 0 COURTNEY NICHOLS FIRST VICE PRESIDENT 2.00 0 0 0 GABRIELA AGUIRRE-TRUEBLOOD PROGRAMS 2.00 0 0 0 HEIDI COLLINS ADVISIOR 2.00 0 0 0 JENNIFER STAHLY PARIMENTARIAN 2.00 0 0 0 KACIE RONTTI PRESIDENT 2.00 0 0 0 LORAIN MARQUIS ASSOCIATE MEMBER REP 2.00 0 0 0 MARY TELLER PUBLICITY (JOINED 10/2022) 2.00 0 0 0 RACHEL SULLIVAN GENERAL TREASURER 2.00 0 0 0 SHARON GILLESPY WELFARE TREASURER 2.00 0 0 0 YANERIS DOLCE SCHOLARSHIP 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 MA SHARON GILLESPY 75 GRENIER STREET UNIT 8888 HANSCOM AFB MA 01731 7812748073 0 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 344. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 157,243. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 59,813. GROSS PROFIT: 97,430. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 34,446. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 25,367. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 59,813. FORM 990-EZ, PART I, LINE 7B - OTHER COSTS DESCRIPTION: EXPENSES ALLOCATED TO THRIFT SHOP. AMOUNT: 25,367. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 676. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: VARIOUS INDIVIDUALS. AMOUNT GIVEN: 28,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: VARIOUS ORGANIZATIONS < $5,000 EACH. AMOUNT GIVEN: 8,720. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 37,220. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SUPPLIES. AMOUNT: 143. DESCRIPTION: YOUTH ACTIVITIES. AMOUNT: 4,096. DESCRIPTION: FUNCTION EXPENSES. AMOUNT: 4,345. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 6,798. TOTAL TO FORM 990-EZ, LINE 16: 15,382. 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.