2022-11-14T11:22:17-05:00 2021-12-31 834682953 BOGLE ACCOUNTING LLC 244 WILLOW ST YARMOUTH PORT MA 02675 990 2021-01-01 412031280 STRAWBERRY LANE FOUNDATION INC STRA 5083623909 8 STRAWBERRY LANE YARMOUTH PORT MA 02675 GREGORY HISCHAK DIRECTOR 5083623909 2022-11-11 true GREGORY HISCHAK 999009999 JEREMY G BOGLE P01958327 5083628123 2022-11-14 2021 2022-09-23 18:48:47Z EDWARD GOREY HOUSE DAVID J MCGRATH III 2 TROMBLY COURT ANDOVER MA 01810 336404 false X WWW.EDWARDGOREYHOUSE.ORG X 2002 MA PROMOTE A BETTER UNDERSTANDING AND APPRECIATION OF EDWARD GOREY'S LIFE, ART AND ADVOCACY OF ANIMAL WELFARE, THROUGH THE ESTABLISHMENT AND MAINTENANCE OF A MUSEUM AND ALLIED PROJECTS 8 8 2 0 52796 99446 15133 49002 3056 708 119770 115153 190755 264309 0 0 66006 85100 0 24401 88108 104471 154114 189571 36641 74738 778820 859495 5392 8742 773428 850753 PROMOTE A BETTER UNDERSTANDING AND APPRECIATION OF EDWARD GOREY'S LIFE, ART AND ADVOCACY OF ANIMAL WELFARE, THROUGH THE ESTABLISHMENT AND MAINTENANCE OF A MUSEUM AND ALLIED PROJECTS false false 115583 49002 PROMOTE A BETTER UNDERSTANDING AND APPRECIATION OF EDWARD'S GOREY'S LIFE, ART AND ADVOCACY OF ANIMAL WELFARE, THROUGH THE ESTABLISHMENT AND MAINTENANCE OF A MUSEUM AND ALLIED PROJECTS. 115583 true true false false false false false true false false true false false true true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 2 false false false false false false false false false X 8 8 false false false false false false false true true true false false true true true false false false false false MA X GREGORY HISCHAK 5083623909 8 STRAWBERRY LANE YARMOUTH PORT MA 02675 X R ANDREW BOOSE DIRECTOR 5.00 X 0 0 0 EDWARD BRADFORD DIRECTOR 5.00 X 0 0 0 GLEN EMIL DIRECTOR 5.00 X 0 0 0 GREGORY HISCHAK DIRECTOR 25.00 X 0 0 0 DAVID J MCGRATH III PRES/TREAS/D 5.00 X X 0 0 0 FREDERICK JONES DIRECTOR 5.00 X 0 0 0 THOMAS MICHALAK DIRECTOR 5.00 X 0 0 0 PATRICE MILLER DIRECTOR 5.00 X 0 0 0 KENNETH MORTON DIRECTOR 5.00 X 0 0 0 SHELLEY RODMAN VP, CLERK, D 5.00 X X 0 0 0 ERIC SHERMAN DIRECTOR 5.00 X 0 0 0 false false false 38319 61127 20999 99446 ADMISSIONS 49002 49002 49002 708 708 15052 15052 172196 72095 100101 100101 264309 15052 149811 78704 30695 26759 21250 6396 2494 2175 1727 10488 10488 247 247 6855 6855 25399 25399 728 728 67 67 4084 4084 23739 1662 20653 1424 ROYALTIES 13539 13539 BANK & CREDIT CARD FEES 7486 7486 MUSEUM SUPPLIES 3137 3137 TELEPHONE 2237 2237 6465 6465 189571 115583 49587 24401 77118 125152 356144 411658 13757 13757 65150 41805 91351 71414 20055 19937 246596 247186 778820 859495 2638 2460 2754 6282 5392 8742 X 773428 850753 773428 850753 778820 859495 X 74738 -682 3269 X true X false false X 75782 60294 86288 52796 99446 374606 15052 15052 188560 227246 214226 158486 221198 1009716 264342 287540 300514 211282 335696 1399374 1399374 1134 1232 5201 3056 708 11331 1134 1232 5201 3056 708 11331 265476 288772 305715 214338 336404 1410705 0.99200 0.99140 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 2114 634 1480 89237 70780 18457 19937 MUSEUM ARTIFACTS 232425 PREPAID EXPENSES 14761 247186 ACCRUED WAGES 3234 PAYROLL TAXES PAYABLE 1471 CREDIT CARD PAYABLE 1202 SALES TAX PAYABLE 375 6282 GIFT SHOP 172196 172196 72095 172196 172196 72095 72095 100101 FORM 990, PAGE 1, ITEM C EDWARD GOREY HOUSE FORM 990, PAGE 6, PART VI, LINE 9 PATRICE MILLER 1412 SAN SABA DALLAS, TX 75218-3551 FORM 990, PAGE 6, PART VI, LINE 11B RETURN IS REVIEWED BY THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR FORM 990, PAGE 6, PART VI, LINE 12C YES FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 269