2018-11-12T20:15:26-06:00 2017-12-31 420714325 RSM US LLP 80 CITY SQUARE BOSTON MA 021293742 990EZ 2017-01-01 043521379 CHARLESTOWN MOTHERS ASSOCIATION INC C/O LAURA CARROLL CHAR 6173453339 36 CROSS STREET CHARLESTOWN MA 02129 ABBY BELGE PRESIDENT 6173453339 2018-11-07 1 LINDA GILBRETH P01354032 6179129000 108.171.130.188 2018-11-07 08:50:25 ES P 537009A0A005A6691AF8E3CD281085943AFA35D8 93DCBEFAA18E51E34D8F84E5D1CC4DB28D8C7E60 2017 2019-02-21 02:37:17Z X X WWW.CHARLESTOWNMOTHERSASSOCIATION.ORG X X 77371 X 36671 51 40649 40649 0 36722 25551 8025 33576 3146 99829 0 102975 99829 102975 99829 102975 0 0 99829 102975 X SUPPORT COMMUNITY AND FAMILY PROGRAMS IN CHARLESTOWN, MASSACHUSETTS, WITH THE GOAL OF PRESERVING CHARLESTOWN AS A SAFE, CLEAN AND HAPPY ENVIRONMENT IN WHICH TO RAISE FAMILIES. CURRENTLY HAS MEMBERSHIP OF OVER 1,500 FAMILIES. SCHOLARSHIPS AND VARIOUS DONATIONS TO COMMUNITY ORGANIZATIONS. 25551 25551 25551 X JESSICA DEROEVE DIRECTOR/PRESIDENT 0.10 0 0 0 ERIN DAVIES DIRECTOR 0.10 0 0 0 BETH DUBUQUE DIRECTOR/TREASURER 0.10 0 0 0 LAURA CARROLL DIRECTOR 0.10 0 0 0 REBECCA HOWARD EUDY DIRECTOR 0.10 0 0 0 MARCIE MILLER CLERK/DIRECTOR 0.10 0 0 0 ABBY BELGE PRESIDENT/DIRECTOR 0.10 0 0 0 JENNA CARROLL DIRECTOR/CLERK 0.10 0 0 0 DEBORAH O'SHEA DIRECTOR 0.10 0 0 0 JENNIFER ROSSI DIRECTOR 0.10 0 0 0 KATIE DARCI VICE PRESIDENT/DIRECTOR 0.10 0 0 0 SHANNON FITZGERALD DIRECTOR 0.10 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MA LAURA L CARROLL 36 CROSS STREET CHARLESTOWN MA 02129 6173453339 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 28039 38496 25586 51397 36671 180189 28039 38496 25586 51397 36671 180189 0 0 0 180189 50 50 50 51 51 252 50 50 50 51 51 252 22097 37384 31332 30149 40649 161611 50186 75930 56968 81597 77371 342052 0.52680 0.56130 0.00070 0.00080 X AUCTION/GALA 77319 40142 37177 3371 17592 1300 14914 77319 40142 37177 3371 17592 1300 14914 37177 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 51. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: WEB SITE. AMOUNT: 474. DESCRIPTION: GIFT. AMOUNT: 871. DESCRIPTION: INSURANCE. AMOUNT: 3,070. DESCRIPTION: PAYPAL FEES. AMOUNT: 360. DESCRIPTION: ADVERTISING FOR EVENTS. AMOUNT: 93. DESCRIPTION: BANK CHECK ORDER/BANK FEE. AMOUNT: 52. DESCRIPTION: ANNUAL MA PC FEE . AMOUNT: 105. DESCRIPTION: TAX PREP FEE. AMOUNT: 3,000. TOTAL TO FORM 990-EZ, LINE 16: 8,025. 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.