2024-10-21T07:59:53-07:00 2023-12-31 043390751 Sandler & Company PC 50 Cabot Street Suite 204 Needham MA 02494 990EZ 2023-01-01 043521436 HEARTS AND NOSES HOSPITAL CLOWN TROUPE INC HEAR 8772569612 PO BOX 920570 NEEDHAM MA 02492 CHERYL LEKOUSI President 2024-10-21 true true DONALD R SANDLER CPA P00280160 7814551480 X 2023 2024-10-15 13:58:12Z X N/A X X 95359 X 95093 266 0 0 0 0 95359 77386 11158 2113 28164 118821 -23462 185049 161587 X 188717 165625 188717 165625 3668 4038 185049 161587 The Clown Troupe helps to entertain children with severe illnesses in local area hospitals and homes. The clowns help to ease the burden of the children's illnesses by bringing smiles to their faces. The Clown troupe is established in order to help sick children in local area hospitals and homes. 67147 67147 CHERYL LEKOUSI Executive Dir. 14.00 23596 695 ALAN HUBERMAN VICE-CHAIR 1.00 0 STEVEN FRENCH Treasurer 1.00 0 MICHAEL SD AGUS MEDICAL DIRECT. 1.00 0 KENNY RASKIN ARTISTIC DIRECT 4.00 8874 214 DMITRI RABIN CHAIR. 1.00 0 JUSTIN FLORENCE Director 1.00 0 CHRIS BOYCE Director 1.00 0 KATY BLAND BROOKS REP 1.00 18410 392 RENI GERTNER Director 1.00 0 false false false false false false false 0 0 0 false 0 0 false MA CHERYL LEKOUSI 1236 GREAT PLAIN AVE NEEDHAM MA 02492 7814551480 false false false false false false false false false false false NONE NONE true X 106248 91481 98326 104613 95093 495761 0 0 0 0 106248 91481 98326 104613 95093 495761 0 0 495761 7 27 19 66 266 385 0 7 27 19 66 266 385 0 0 106255 91508 98345 104679 95359 496146 0.99920 0.99760 0.00080 0.00240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $5000 Other Expenses.1005 Travel $1398 Other Expenses.1012 Insurance $2395 Other Expenses.1 Dues and subscriptions $6221 Other Expenses.2 TRAINING $4401 Other Expenses.3 CHARITABLE CONTRIBUTIONS $3500 Other Expenses.4 Other expenses $2126 Other Expenses.6 Support Services $1476 Other Expenses.7 Payroll service fees $820 Other Expenses.8 Computer services $589 Other Expenses.9 Telephone $127 Other Expenses.10 Supplies $111 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $3668 Accounts Payable and Accrued Expenses - Ending $4038