2023-08-29T16:08:02-05:00 2022-12-31 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990EZ 2022-01-01 043323872 BIG BROTHERBIG SISTER FOUNDATION INC BIGB 6172368060 20 PARK PLAZA SUITE 1420 BOSTON MA 02116 ANNISSA ESSAIBI GEORGE PRESIDENT 6172368060 2023-08-16 1 ANNISSA ESSAIBI GEORGE XXX-XX-XXXX 1 CAITLIN LIMOGES CPA P01633588 5083669100 2023-08-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X WWW.BBBSFOUNDATION.ORG X X 135379 X 33850 80588 20941 135379 22363 15770 19003 57136 78243 -257312 4521 -174548 X 51133 56821 14039 14276 65172 71097 322484 245645 -257312 -174548 X THE FOUNDATION'S MISSION IS TO RAISE FUNDS FOR LOCAL BIG BROTHERS BIG SISTERS AGENCIES THROUGH AN AGREEMENT WITH A THIRD PARTY FOR COLLECTION AND SALE OF CLOTHING AND HOUSEHOLD ITEMS DONATED BY THE GENERAL PUBLIC. THE FOUNDATION'S MISSION IS TO RAISE FUNDS FOR LOCAL BIG BROTHERS BIG SISTERS AGENCIES THROUGH AN AGREEMENT WITH A THIRD PARTY FOR COLLECTION AND SALE OF CLOTHING AND HOUSEHOLD ITEMS DONATED BY THE GENERAL PUBLIC. 0 41366 41366 CHRISTINE CREELMAN DIRECTOR 0.50 0 0 0 THOMAS BARRETTE JR DIRECTOR 0.50 0 0 0 KURT SCHMEIDL DIRECTOR 0.50 0 0 0 GREGORY POPE DIRECTOR 0.50 0 0 0 PATRICK WALSH DIRECTOR 0.50 0 0 0 ANNISA ESSAIBI GEORGE PRESIDENT 0.50 0 0 0 DEBORAH RE PRESIDENT (UNTIL 11/2022) 1.00 0 0 0 MARK O'DONNELL VICE PRESIDENT 0.50 0 0 0 WENDY FOSTER VICE PRESIDENT (UNTIL 5/2022) 0.50 0 0 0 PAT TIETBOHL TREASURER (UNTIL 10/2022) 0.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MA ANNISSA ESSAIBI GEORGE 20 PARK PLAZA SUITE 1420 BOSTON MA 02116 6172368060 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 3955640 3144215 537595 33415 33850 7704715 107512 68510 80588 256610 3955640 3144215 645107 101925 114438 7961325 0 101061 63510 75588 240159 101061 63510 75588 240159 7721166 6975 25959 19003 20941 72878 3962615 3170174 645107 120928 135379 8034203 0.96100 0.98480 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER INCOME. AMOUNT: 20,941. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,221. DESCRIPTION: PERSONNEL COSTS. AMOUNT: 1,712. DESCRIPTION: INSURANCE. AMOUNT: 4,194. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 9,876. TOTAL TO FORM 990-EZ, LINE 16: 19,003. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: FORGIVENESS OF DEBT. AMOUNT: 4,521. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,539. END OF YEAR AMOUNT: 6,776. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 7,500. END OF YEAR AMOUNT: 7,500. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 246,234. END OF YEAR AMOUNT: 181,439. DESCRIPTION: LINE OF CREDIT. BEG. OF YEAR AMOUNT: 76,250. END OF YEAR AMOUNT: 64,206. 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.