2015-01-14T04:21:35-08:00 2014-06-30 Vesey & Weeks PC 185 Centre St Ste 103 Danvers MA 01923 990EZ 2013-07-01 320136377 MAGIC HAT THRIFT SHOP INC MAGI 7816393120 217 PLEASANT STREET MARBLEHEAD MA 01945 SHAREN SOLOMON Vice President 2015-01-14 true Stephen T Vesey P00579182 9787743000 X 2013 2016-02-25 16:41:14Z X X N/A X X 125634 X 754 124880 0 0 0 0 125634 94999 29011 660 12371 137041 -11407 14358 2951 X 85577 44104 131 85577 44235 71219 41284 14358 2951 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. 124010 94999 124010 MILENA CONNOLLY Director 1.50 0 SHAREN SOLOMON Vice President 1.50 0 WENDY ROWORTH Director 1.50 0 CLAIRE MACDONALD Clerk 1.50 0 JENNIFER BREHOB Director 1.50 0 KATHI GRUNWALD Treasurer 1.50 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 79968 87786 113827 122400 125618 529599 0 0 79968 87786 113827 122400 125618 529599 0 529599 0 0 0 529599 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: $94999 Other Expenses.1001 Advertising and Promotion $238 Other Expenses.1002 Office Expenses $3496 Other Expenses.1 INSURANCE $4098 Other Expenses.2 PAYROLL PROCESSING FEES $2356 Other Expenses.3 MISCELLANEOUS $691 Other Expenses.4 CREDIT CARD FEES $658 Other Expenses.5 COMPUTER AND INTERNET EXPENSE $546 Other Expenses.6 BAD DEBTS $185 Other Expenses.7 FILING FEES $85 Other Expenses.8 BANK FEES $18 Other Assets.1 SALES TAX REFUND RECEIVABLE - Beginning $0 SALES TAX REFUND RECEIVABLE - Ending $131 Total Liabilities.1 CONTRIBUTIONS TO PTOS PAYABLE - Beginning $71219 CONTRIBUTIONS TO PTOS PAYABLE - Ending $41284