2026-01-27T06:03:10-06:00 2025-12-31 141555429 UHY ADVISORS NORTHEAST INC 500 COMMERCIAL STREET MANCHESTER NH 03101 990EZ 2025-01-01 900444945 THE PEASE GREETERS FUND INC PEAS 6037933065 PO BOX 1644 PORTSMOUTH NH 038021644 FRANK LASORSA CHAIRMAN 6037933835 2026-01-26 1 MARIE C MCKAY P00294931 6036277659 2026-01-26 2025 2025-03-06 01:10:19Z X X WWW.PEASEGREETERS.ORG X X 66912 X 60205 5448 1259 50 1209 66862 675 46 55635 56356 10506 165083 0 175589 165083 175589 165083 175589 0 0 165083 175589 X TO WELCOME TROOPS PASSING THROUGH PEASE AIR TERMINAL ON THEIR WAY TO/FROM AFGHANISTAN OR IRAQ OR OTHER AREAS OF CONFLICT IN ANY PART OF THE WORLD. TO CREATE WITHIN PEASE AN ENVIRONMENT THAT REFLECTS RESPECT AND THE HIGH ESTEEM IN WHICH WE HOLD THESE PATRIOTS. TO PROMOTE BROAD PARTICIPATION BY THE GENERAL PUBLIC IN THIS WELCOMING OF HEROES. FUNDING AND ORGANIZING FOR SOLDIER GREETINGS AT PEASE AIR TERMINAL 0 0 0 FRANK LASORSA CHAIRMAN 20.00 0 0 0 PETER TIEWS VICE CHAIRMAN 10.00 0 0 0 DAVID FRYE JUDGE ADVOCATE 2.00 0 0 0 KEN BROWN SARGEANT AT ARMS 20.00 0 0 0 MARY TOBIASSEN SECRETARY 10.00 0 0 0 LARRY LARKIN FOOD COORDINATOR 10.00 0 0 0 RICHARD DELLAPAOLERA SPECIAL RESOURCES OP 10.00 0 0 0 SHELDON BUTTAN PEASE DEVELOPMENT REPRESEN 20.00 0 0 0 GREGORY MOLDA TREASURER (NON-VOTING) 10.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NH FRANK LASORSA 1 BROWN AVENUE STRATHAM NH 03885 6037786442 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 23835 20867 40933 51557 60205 197397 23835 20867 40933 51557 60205 197397 197397 1101 846 2460 5961 5448 15816 213213 29511 0.92580 0.92760 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 5,448. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 1,259. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 50. GROSS PROFIT: 1,209. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 50. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 50. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 49,338. DESCRIPTION: INSURANCE. AMOUNT: 1,925. DESCRIPTION: TELEPHONE. AMOUNT: 1,524. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 120. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,851. DESCRIPTION: ADVERTS/PROMOTION. AMOUNT: 877. TOTAL TO FORM 990-EZ, LINE 16: 55,635. 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.