2024-11-13T06:59:53-06:00 2024-06-30 043496650 BURKE & LAMB PC 300 UNION ST NEW BEDFORD MA 02740 990EZ 2023-07-01 260238373 INKY SANTA'S TOY DRIVE INC INKY 5082217510 PO BOX 2595 NANTUCKET MA 02584 FRANCINE BALLING TREASURER 5082217510 2024-11-12 1 1 PETER C LAMB P00365719 5089844800 2023 2024-10-15 13:58:12Z X N/A X X 83315 X 81540 1775 83315 1000 94209 95209 -11894 111600 0 99706 X 111898 100653 111898 100653 298 947 111600 99706 X TO PROVIDE ASSISTANCE DURING THE HOLDIAY SEASON TO FAMILIES OF NANTUCKET BY COLLECTING, PURCHASING AND DISTRIBUTING TOYS AND GIFTS TO CHILDREN PROVIDED ASSISTANCE DURING THE HOLDIAY SEASON TO FAMILIES OF NANTUCKET BY COLLECTING, PURCHASING AND DISTRIBUTING TOYS AND GIFTS TO CHILDREN 0 90327 90327 X DANA BROCIUS SECRETARY 2.00 0 0 0 REBECCA WOODLEY-OLIVER PRESIDENT 2.00 0 0 0 FRANCINE BALLING TREASURER 2.00 0 0 0 JOSH BALLING DIRECTOR 1.00 0 0 0 KRISTIE FERRANTELLA DIRECTOR 1.00 0 0 0 CATHERINE ANCERO DIRECTOR 1.00 0 0 0 PAMELA LAWRENCE VICE PRESIDENT 2.00 0 0 0 CECILIA GUTIERREZ DIRECTOR 1.00 0 0 0 ELLEN JUDD DIRECTOR 1.00 0 0 0 STEPHEN CREESE DIRECTOR 1.00 0 0 0 JAMIE KRILL DIRECTOR 1.00 0 0 0 CARA MARQUIS DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MA FRANCINE BALLING 30 HOOPER FARM ROAD NANTUCKET MA 02554 5082217510 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 36575 95597 74812 110384 81540 398908 36575 95597 74812 110384 81540 398908 398908 113 24 22 500 1775 2434 401342 0.99390 0.99760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 1,775. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: STORAGE. AMOUNT: 3,576. DESCRIPTION: TRAVEL. AMOUNT: 279. DESCRIPTION: HOLIDAY GIFTS TO INDIVIDUALS. AMOUNT: 79,223. DESCRIPTION: SUPPLIES. AMOUNT: 1,070. DESCRIPTION: ANNUAL REPORT. AMOUNT: 72. DESCRIPTION: POSTAGE. AMOUNT: 606. DESCRIPTION: INSURANCE. AMOUNT: 1,153. DESCRIPTION: ADVERTISING. AMOUNT: 5,573. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 501. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 2,156. TOTAL TO FORM 990-EZ, LINE 16: 94,209. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 298. END OF YEAR AMOUNT: 947. 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.