2017-01-17T06:15:35-08:00 2016-06-30 Vesey & Weeks PC 185 Centre St Ste 103 Danvers MA 01923 990EZ 2015-07-01 320136377 MAGIC HAT THRIFT SHOP INC MAGI 7816393120 217 PLEASANT STREET MARBLEHEAD MA 01945 SHAREN SOLOMON Vice President 2017-01-17 true Stephen T Vesey P00579182 9787743000 X 2015 2021-01-29 14:40:06Z X X N/A X X 196231 X 1372 194859 0 0 0 0 196231 150000 34961 1065 11616 197642 -1411 -2091 -3502 X 53701 77087 53701 77087 55792 80589 -2091 -3502 TO PROMOTE AND CARRY OUT FOR EDUCATIONAL AND CHARITABLE PURPOSES, SPECIFICALLY, TO RAISE FUNDS TO FURTHER THE EDUCATION OF CHILDREN ENROLLED IN THE MARBLEHEAD PUBLIC SCHOOLS IN THE TOWN OF MARBLEHEAD, MASSACHUSETTS. FUNDS RAISED TO ACHIEVE FUNDING FOR EDUCATIONAL PURPOSES IN THE MARBLEHEAD MA PUBLIC SCHOOLS. 184961 150000 184961 MILENA CONNOLLY Treasurer 1.00 0 SHAREN SOLOMON Vice President 0.75 0 WENDY ROWORTH President & CEO 1.00 0 CLAIRE MACDONALD Director 0.50 0 JULIE KORZENIK Director 0.50 0 JENNIFER BREHOB Director 0.25 0 KATHI GRUNWALD Clerk/Secretary 0.50 0 KAREN PICCIRILLO Director 0.50 0 GERRY MICHAUD Director 0.50 0 X false false false false false false false false 0 0 false false WENDY ROWORTH 4 STEARNS STREET SWAMPSCOTT MA 01907 7816393120 false false false false false false false false false false false false false NONE NONE true X 113827 122400 125618 149802 196226 707873 0 0 113827 122400 125618 149802 196226 707873 0 707873 0 0 0 707873 1.00000 1.00000 X Grants and Similar Amounts Paid In Excess of $5,000.1 Class of Activity: PUBLIC SCHOOL | Donee's Name: MARBLEHEAD PUBLIC SCHOOLS | Donee's Address: 2 HUMPHREY STREET MARBLEHEAD MA 01945 | Relationship of Donee: RELATED - THRIFT SHOP | Cash Amount Given: $150000 Other Expenses.1001 Advertising and Promotion $1148 Other Expenses.1002 Office Expenses $1370 Other Expenses.1012 Insurance $4321 Other Expenses.1 CREDIT CARD FEES $2538 Other Expenses.2 PAYROLL PROCESSING FEES $2095 Other Expenses.3 MISCELLANEOUS $144 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $767 Accounts Payable and Accrued Expenses - Ending $564 Total Liabilities.1 CONTRIBUTIONS TO PTOS PAYABLE - Beginning $55000 CONTRIBUTIONS TO PTOS PAYABLE - Ending $80000 Total Liabilities.2 GIFT CERTIFICATES - Beginning $25 GIFT CERTIFICATES - Ending $25