2021-11-15T08:30:49-08:00 2020-12-31 201792987 James L Hickey CPA PC 170 Main St Suite 110 Tewksbury MA 01876 990EZ 2020-01-01 461082544 POWER OF FLOWERS PROJECT POWE 9782268454 PO BOX 294 365 MAIN STREET TEWKSBURY MA 01876 ANDREA JACKSON Chair of the Board 2021-11-15 true ANDREA JACKSON 999009999 James L Hickey CPA P00020605 9788518945 0 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X WWW.POWEROFFLOWERSPROJECT.ORG X X 132508 X 73829 3265 511 0 54903 3639 51264 0 128869 55694 720 8400 1094 27241 93149 35720 146815 182535 X 130471 191164 17356 10043 147827 201207 1012 18672 146815 182535 TO RECYCLE AND REPURPOSE FLOWERS AND CONTAINERS FOR PLANTS AND FLOWERS WHICH ARE DONATED TO HOSPITALS, HOSPICES AND OTHER NEEDY ORGANIZATIONS AND INDIVIDUALS. THE ORGANIZATION RECYCLES AND REPURPOSES FLOWERS ADN CONTAINERS FOR PLANTS AND FLOWERS. REPURPOSED FLOWERS ARE DONATED TO HOSPITALS, HOSPICES, AND IN HOME ELDERLY, THE SICK, AND THE SUFFERING. 84207 84207 LOIS ALVES Chair of Board 1.00 0 PATRICE DOLAN Vice Chair 1.00 0 ANDREW OLDEN Treasurer 1.00 0 KALI WOODBRIDGE Secretary 1.00 0 JUDY BURKE Director 1.00 0 LINDA CONRAD Director 1.00 0 JANET DUBNER Director 1.00 0 MARY GAMBON Director 1.00 0 JULIE HICKEY Director 1.00 0 ANDREA JACKSON Director 1.00 0 ANNE MARIE MESSIER Director 1.00 0 GRACE TILTON Director 1.00 0 false false false false false false false 0 0 0 false 0 0 false JULIE HICKEY 170 MAIN STREET SUITE 110 TEWKSBURY MA 01876 9788518945 false false false false false false false false false false false NONE NONE true X 82008 131613 102317 115262 73829 505029 0 0 82008 131613 102317 115262 73829 505029 0 505029 362 511 873 0 0 505902 0.99830 0.99930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED SPREAD THE JOY 43027 43027 294 PLANT SALE 11876 11876 3345 54903 54903 3639 3639 51264 Other Expenses.1005 Travel $458 Other Expenses.1009 Depreciation $2624 Other Expenses.1012 Insurance $4976 Other Expenses.1 COMPUTER AND INTERNET $5412 Other Expenses.2 WORKSHOP EXPENSES $4265 Other Expenses.3 PROGRAM EXPENSES $3369 Other Expenses.4 OFFICE SUPPLIES $2403 Other Expenses.5 REPAIRS AND MAINTENANCE $1314 Other Expenses.6 PAYROLL FEES $1139 Other Expenses.8 DUES $429 Other Expenses.9 POSTAGE $403 Other Expenses.10 MARKETING $200 Other Expenses.11 TELEPHONE $145 Other Expenses.12 APPRECIATION GIFTS $52 Other Expenses.13 MEALS AND ENTERTAINMENT $49 Other Expenses.14 BANK CHARGES $3 Other Assets.1001 Automobiles - Beginning $7239 Automobiles - Ending $4615 Other Assets.1003 Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $3550 Other Assets.1005 Accounts Receivable - Beginning $1602 Accounts Receivable - Ending $404 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $8515 Prepaid Expenses and Deferred Charges - Ending $1474 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1012 Accounts Payable and Accrued Expenses - Ending $572 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $18100