2024-09-13T08:10:44-05:00 2023-10-31 043379904 STOWE & DEGON LLC 95A TURNPIKE ROAD WESTBOROUGH MA 01581 990EZ 2022-11-01 832749965 LOVE YOUR LABELS INC LOVE 7744020339 PO BOX 2301 WORCESTER MA 01613 JOSH CROKE PRESIDENT 7744020339 2024-09-13 1 0 CHRISTINE BARIL P00180904 5089836700 2024-09-13 2022 2024-08-08 14:25:15Z X WWW.LOVEYOURLABELS.ORG X X 84604 X 17992 66544 68 84604 5159 1945 8600 83364 99068 -14464 61506 0 47042 X 49445 44827 14811 2215 64256 47042 2750 0 61506 47042 X TO SUPPORT LGBTQ+ YOUTH THROUGH ART, FASHION, AND DESIGN AND WORK WITH FAMILIES AND COMMUNITIES TO CREATE INCLUSIVE AND LOVING SPACE EVERYWHERE. SUPPORT LGBTQ+ YOUTH AND WORK WITH FAMILIES AND COMMUNITIES TO CREATE INCLUSIVE AND LOVING SPACE EVERYWHERE. 0 99068 99068 JOSHUA CROKE PRESIDENT - BOARD CHAIR 1.50 0 0 0 KELLEE KOSIOREK CLERK 1.50 0 0 0 GIULIANO DORAZIO BOARD MEMBER 0.50 0 0 0 CHARLES ANDERSON BOARD MEMBER 0.50 0 0 0 ALISON KANE TREASURER 1.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MA ALISON KANE 14 BAYBERRY DRIVE WORCESTER MA 01607 7744020339 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 8312 23713 10776 69385 17992 130178 4904 4047 14700 24545 66544 114740 13216 27760 25476 93930 84536 244918 0 0 0 244918 2 10 13 14 68 107 2 10 13 14 68 107 13218 27770 25489 93944 84604 245025 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST. AMOUNT: 68. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CONTRACT SERVICES. AMOUNT: 1,163. DESCRIPTION: STORYTIME STIPENDS. AMOUNT: 900. DESCRIPTION: PHOTOGRAPHY/VIDEOGRAPHY. AMOUNT: 15,732. DESCRIPTION: OFFICE SUPPLIES & SOFTWARE. AMOUNT: 1,268. DESCRIPTION: PROGRM SUPPLIES. AMOUNT: 4,778. DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 1,998. DESCRIPTION: TAXES & LICENSES. AMOUNT: 985. DESCRIPTION: INSURANCE. AMOUNT: 2,320. DESCRIPTION: MEALS. AMOUNT: 663. DESCRIPTION: VENUE. AMOUNT: 3,900. DESCRIPTION: TRAVEL EXPENSES - SPECIAL EVENT. AMOUNT: 3,236. DESCRIPTION: PROGRAM CONSULTANTS. AMOUNT: 1,150. DESCRIPTION: PERFORMERS. AMOUNT: 7,600. DESCRIPTION: SPECIAL EVENT EXPENSES. AMOUNT: 1,670. DESCRIPTION: SUPPLIES-SPECIAL EVENT. AMOUNT: 2,657. DESCRIPTION: MEALS-SPECIAL EVENT. AMOUNT: 420. DESCRIPTION: TRAVEL. AMOUNT: 2,049. DESCRIPTION: FUNDS TRANSFER FOR QUEER COALITION-PRIDE. AMOUNT: 29,495. DESCRIPTION: PROGRAM MANAGER. AMOUNT: 1,380. TOTAL TO FORM 990-EZ, LINE 16: 83,364. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,411. END OF YEAR AMOUNT: 0. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 9,400. END OF YEAR AMOUNT: 2,180. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 35. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,750. END OF YEAR AMOUNT: 0. 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.