2018-11-13T13:03:10-06:00 2018-06-30 042536173 LIVINGSTON & HAYNES PC 40 GROVE STREET WELLESLEY MA 024827711 990EZ 2017-07-01 260699697 GREATER GROVE HALL MAIN STREET INC GREA 6174272560 320 BLUE HILL AVENUE DORCHESTER MA 02121 JWUANITA CORE TREASURER 6174272560 2018-11-05 1 MARIA BUNKER P00652618 7812373339 2018-11-05 50.79.169.35 2018-11-05 14:47:07 ES P ADCF79DF7667FFBAD69541E8EA17975E12DD771E 7F16AE3848D24A80665A21B3CBA4FEDD97464161 2017 2019-02-21 02:37:17Z X GREATERGROVEHALL.ORG X X 100803 X 76467 24336 13993 10343 86810 52800 6838 3300 1295 20627 84860 1950 33162 0 35112 X 11578 28060 21584 9787 33162 37847 0 2735 33162 35112 X TO STIMULATE AND PROMOTE ECONOMIC DEVELOPMENT IN THE GROVE HALL AREA OF THE CITY OF BOSTON; TO ENCOURAGE IMPROVEMENTS IN THE APPEARANCE OF THE GROVE HALL AREA; TO PROMOTE THE GROVE HALL COMMUNITY BUSINESS AND RESIDENTIAL DEVELOPMENT. TO STIMULATE AND PROMOTE ECONOMIC DEVELOPMENT IN THE GROVE HALL AREA OF THE CITY OF BOSTON; TO ENCOURAGE IMPROVEMENTS IN THE APPEARANCE OF THE GROVE HALL AREA; TO PROMOTE THE GROVE HALL COMMUNITY BUSINESS AND RESIDENTIAL DEVELOPMENT. 0 64640 64640 X ROBERT HECTOR DIRECTOR 2.00 0 0 0 JOHN LINEHAN DIRECTOR 2.00 0 0 0 KAREN BUNCH PRESIDENT 2.00 0 0 0 BRUCE BICKERSTAFF DIRECTOR 2.00 0 0 0 EDDIE JENKINS CLERK/SECRETARY 2.00 0 0 0 ED GASKIN EXECUTIVE DIRECTOR 40.00 52800 0 0 SISTER VIRGINIA MORRISON DIRECTOR 2.00 0 0 0 JWUANITA CORE TREASURER 2.00 0 0 0 CHARLES BRADLEY DIRECTOR 2.00 0 0 0 SYDNEY JANEY DIRECTOR 2.00 0 0 0 VINIETA LAWRENCE VICE PRESIDENT 2.00 0 0 0 PAUL EDWARDS DIRECTOR 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MA JENN PAGE 320B BLUE HILL AVENUE DORCHESTER MA 02121 6174272560 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 60574 76990 97169 112717 100803 448253 60574 76990 97169 112717 100803 448253 448253 448253 1.00000 1.00000 X AWARDS RECEPTION EVENT 19336 19336 3076 500 335 MASS INNOVATION NIGHT 5000 5000 1000 177 500 6450 3 800 1155 24336 24336 4076 177 1800 7940 13993 10343 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSES. AMOUNT: 9,685. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 4,173. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,367. DESCRIPTION: MARKETING. AMOUNT: 2,402. TOTAL TO FORM 990-EZ, LINE 16: 20,627. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 21,036. END OF YEAR AMOUNT: 9,787. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 548. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,735. 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.