2024-11-12T10:32:32-06:00 2024-06-30 471096596 RAFFOL AND COMPANY INC 105 CHESTNUT STREET SUITE 11 NEEDHAM MA 02492 990EZ 2023-07-01 834336023 STORYTIME CRAFTS INC STOR 7814448634 31 THORPE ROAD STUDIO 105 NEEDHAM MA 02494 LISA M VERGARA PRESIDENT 7814448634 2024-11-12 1 0 Kenneth Raffol P00045686 7814444926 2024-11-03 2023 2024-10-15 13:58:12Z X STORYTIMECRAFTS.NET X X 105981 X 102617 3364 105981 600 9139 1133 50755 61627 44354 136488 0 180842 X 95968 149423 40520 31419 136488 180842 0 0 136488 180842 X To provide creative community solutions for childhood literacy. To foster learning by promoting reading and literacy, combining art, community, and acts of kindness while providing books and resources to youth. To build value in the minds of the community about the importance of childhood literacy to succeed in life. To solicit donations from the general public, including, but not limited to gifts from corporations and various other sources which may donate funds to financially assist the corporation in promoting literacy, learning, art and acts of kindness. CHILDHOOD LITERACY and ACTS OF kindness 90000 43582 43582 LISA M VERGARA PRESIDENT 40.00 0 0 0 LISA M VERGARA TREASURER 10.00 0 0 0 JENNIFER SANTOS SECRETARY 2.00 0 0 0 LISA M VERGARA DIRECTOR 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MA LISA M VERGARA 31 THORPE ROAD STUDIO 105 NEEDHAM MA 02494 7814448634 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 10717 21136 99546 197047 102617 431063 10717 21136 99546 197047 102617 431063 0 0 0 431063 3364 3364 3364 3364 10717 21136 99546 197047 105981 434427 0.99230 0.00770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 4 - Other Investment Income Description: bank Interest. Amount: 3,364. Total to Form 990-EZ, line 14: 9,139. Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 9,101. Description: Other Expenses. Amount: 38. Form 990-EZ, Part I, Line 16 - Other Expenses Description: INSURANCE. Amount: 2,370. Description: Program expenses. RENT AND UTILITIES. Amount: 10,562. Description: PRogram expenses.CHILDHOOD LITERACY AND KINDNESS. Amount: 5,021. Description: State Filing Fees. Amount: 264. Description: TELEPHONE AND COMMUNICATIONS. Amount: 2,798. Description: TRAVEL AND VEHICLE EXPENSES. Amount: 1,740. Description: program expenses - program services . Amount: 28,000. Total to Form 990-EZ, line 16: 50,755. Form 990-EZ, Part II, Line 24 - Other Assets Description: INVENTORY - BOOKS. Beg. of Year Amount: 4,116. End of Year Amount: 4,116. Description: Other Depreciable Assets. Beg. of Year Amount: 36,404. End of Year Amount: 27,303. 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.