2023-07-19T11:16:57-05:00 2022-12-31 043033132 LOISELLE & ASSOCIATES PC 1 BRIDGEVIEW CIRCLE TYNGSBORO MA 01879 990 2022-01-01 043554776 GREY2K USA WORLDWIDE INC GREY 7814883526 P O BOX F ARLINGTON MA 02476 CHRISTINE A DORCHAK PRESIDENT 7814883526 2023-07-17 1 CHRISTINE DORCHAK 999009999 0 RICHARD D LOISELLE CPA P00459208 9786492204 2023-07-17 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRISTINE A DORCHAK P O BOX F ARLINGTON MA 02476 1801887 0 X WWW.GREY2KUSA.ORG X 2001 MA GREY2K USA WORLDWIDE, INC. WORKS TO PASS STRONGER GREYHOUND PROTECTION LAWS AND TO END THE CRUELTY OF DOG RACING THROUGH THE LEGISLATIVE PROCESS. THE ORGANIZATION ALSO PROMOTES THE RESCUE AND ADOPTION OF EX-RACING GREYHOUNDS. 8 8 6 2000 0 0 1077698 1750791 0 0 7804 5988 0 0 1085502 1756779 34900 33282 0 0 330579 312266 0 0 99289 550159 627765 915638 973313 169864 783466 982585 1705194 35168 36450 947417 1668744 GREY2K USA WORLDWIDE, INC. WORKS TO PASS STRONGER GREYHOUND PROTECTION LAWS AND TO END THE CRUELTY OF DOG RACING THROUGH THE LEGISLATIVE PROCESS. THE ORGANIZATION ALSO PROMOTES THE RESCUE AND ADOPTION OF EX-RACING GREYHOUNDS. 0 0 823294 33282 GREY2K USA WORLDWIDE, INC. WORKS TO PASS STRONGER GREYHOUND PROTECTION LAWS AND TO END THE CRUELTY OF DOG RACING THROUGH THE LEGISLATIVE PROCESS. THE ORGANIZATION ALSO PROMOTES THE RESCUE AND ADOPTION OF EX-RACING GREYHOUNDS. 823294 0 1 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 8 0 6 1 0 0 0 0 1 1 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 1 0 AK AL AR CA CO CT FL HI IL KS KY MA MD ME MN MS MO NH NJ NM NY NC NV OH OK OR PA RI SC TN UT VA WA WI WV X X X CHRISTINE DORCHAK & SHERRY MANGOLD 7814883526 PO BOX F ARLINGTON MA 02476 TOM GREY DIRECTOR 2.00 0.00 X 0 0 0 CHARMAINE SETTLE DIRECTOR 2.00 0.00 X 0 0 0 JAY KIRKUS SECRETARY 10.00 0.00 X 0 0 0 KELLY DRISCOLL DIRECTOR 2.00 0.00 X 0 0 0 MASSIMO GRECO DIRECTOR 2.00 0.00 X 0 0 0 CHRISTINE A DORCHAK PRESIDENT 60.00 3.00 X 69502 0 0 ERIC JACKSON VICE PRESIDENT 2.00 0.00 X 0 0 0 SHERRY MANGOLD TREASURER 3.00 0.00 X 0 0 0 69502 0 0 0 0 0 0 0 1750791 1750791 10655 10655 40441 45108 -4667 -4667 -4667 1756779 0 0 5988 10433 10433 22849 22849 139003 126494 1389 11120 129317 100396 28921 23180 21473 192 1515 20766 17597 106 3063 309 108 201 14911 5219 9692 152273 152273 3602 3602 1212 424 788 16988 15873 1115 35499 12425 23074 344 344 829 290 539 1809 633 1176 MARKETING 108173 91559 16614 RESEARCH 93449 93449 PRINTING & PUBLICATIONS 79532 59649 19883 POSTAGE AND SHIPPING 57575 43181 14394 61260 48625 8856 3779 973313 823294 50730 99289 87094 69643 382283 1207399 2083 11570 8170 4229 3400 378990 317681 129989 104988 982585 1705194 35168 30756 0 5694 35168 36450 X 947417 1668744 947417 1668744 982585 1705194 783466 -62139 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8000 0 PART I-A, LINE 1: GREY2K USA WORLDWIDE, INC. ENDORSES AND PROVIDES SMALL FINANCIAL CONTRIBUTIONS TO CANDIDATES FOR STATEWIDE OFFICES, AS PERMITTED. 4996 3108 1888 6574 5062 1512 3400 SECURITY DEPOSIT 1965 EMPLOYEE RETENTION CREDIT RECEIVABLE 93435 INTEREST RECEIVABLE 3997 RIGHT OF USE-OPERATING LEASE 5591 104988 OPERATING LEASE LIABILITY 5694 5694 X 1784473 -62139 93435 31296 1753177 3602 3602 1756779 969711 0 969711 3602 3602 973313 PART X, LINE 2: THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE AND STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2022. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY. PART XI, LINE 2D - OTHER ADJUSTMENTS: EMPLOYEE RETENTION CREDIT REPORTED ON 2020 AMENDED FORM 990 25,000. EMPLOYEE RETENTION CREDIT REPORTED ON 2021 AMENDED FORM 990 68,435. 1 EUROPE 0 0 CONTRIBUTIONS SUPPORT ADOPTION OF GREYHOUNDS 11325 EAST ASIA AND THE PACIFIC 0 0 CONTRIBUTIONS SUPPORT ADOPTION OF GREYHOUNDS 5610 SOUTH AMERICA 0 0 CONTRIBUTIONS SUPPORT ADOPTION OF GREYHOUNDS 5914 0 0 0 0 0 0 22849 0 22849 0 0 0 0 0 0 PART I, LINE 2: THE ORGANIZATION MAINTAINS COPIES OF EMAIL AND PHONE CONVERSATION NOTES WITH THE RECEIVING GROUPS AND MONITORS THE PROGRESS OF THE PROGRAMS/DOGS FUNDED ON THE RECIPIENT ORGANIZATIONS' SOCIAL MEDIA PLATFORMS. PART III ACCOUNTING METHOD: 1 0 0 PART I, LINE 2: THE ORGANIZATION MAINTAINS COPIES OF EMAIL AND PHONE CONVERSATION NOTES WITH THE RECEIVING GROUPS AND MONITORS THE PROGRESS OF THE PROGRAMS/DOGS FUNDED ON THE RECIPIENT ORGANIZATIONS' SOCIAL MEDIA PLATFORMS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORMS 990 ARE REVIEWED PRIOR TO FILING WITH THE IRS BY THE PRESIDENT. COPIES OF THE COMPLETED FORMS 990 ARE PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNING BOARD AND EXECUTIVE DIRECTOR ARE REQUIRED TO SIGN ANNUAL STATEMENTS OF CONFORMITY WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 A PERSONNEL COMMITTEE CONSISTING OF SEVERAL BOARD MEMBERS REVIEWS EACH EMPLOYEE ANNUALLY, EMPLOYEES ANSWER VARIOUS QUESTIONS, THE PERSONNEL COMMITTEE CONDUCTS FOLLOW UP MEETINGS AND MAKES SALARY RECOMMENDATIONS TO THE BOARD EACH YEAR. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. GREY2K USA EDUCATION FUND INC PO BOX 122 ARLINGTON MA 02476 043553133 PROMOTE ADOPTION, EDUCATION AND RESEARCH MA 501(C)(3) NOT FOR PROFIT N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 GREY2K USA EDUCATION FUND INC J 1000 SHARED OFFICE EXPENSE