2026-02-13T14:02:24-06:00 2025-09-30 042635187 HENRY & COMPANY INC 198 MASSACHUSETTS AVENUE NORTH ANDOVER MA 01845 990EZ 2024-10-01 020370297 OPERATION SANTA CLAUS OPER 6032713500 207 NORTH MAIN STREET CONCORD NH 03301 RICHARD GULLA PRESIDENT 6032713500 2026-02-14 1 1 ADAM M LORD CPA P01365648 9786867651 2026-02-07 2024 2025-03-06 01:10:19Z X WWW.SEIU1984.ORG/OSC X X 64460 X 64460 64460 34972 34972 29488 51027 0 80515 X 51331 80515 51331 80515 304 0 51027 80515 X ENSURE GIFTS ARE PROVIDED TO NEW HAMPSHIRE CHILDREN IN NEED, REGARDLESS OF CIRCUMSTANCES IDENTIFY CHILDREN IN NEED OF HELP, ORGANIZE SPONSORS WHO SHOP FOR GIFTS AND WORK WITH NATIONAL GUARD TO DISTRIBUTE GIFTS 0 34972 34972 MELISA KELLEHER DIRECTOR 1.00 0 0 0 RICHARD GULLA PRESIDENT 1.00 0 0 0 MARY FIELDS 1ST VICE PRESIDENT 1.00 0 0 0 JOHN HATTAN 2ND VICE PRESIDENT 1.00 0 0 0 BRENDA THOMAS TREASURER 1.00 0 0 0 BETTY VANLANDINGHAM SECRETARY 1.00 0 0 0 HEATHER WOOD CHAIR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NH JASMINE GOSSELIN 207 NORTH MAIN STREET CONCORD NH 03301 6032713411 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 123715 61860 41664 49918 64460 341617 123715 61860 41664 49918 64460 341617 0 0 0 341617 123715 61860 41664 49918 64460 341617 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: GIFTS PURCHSED. AMOUNT: 32,402. DESCRIPTION: MEALS. AMOUNT: 203. DESCRIPTION: FILING FEE. AMOUNT: 75. DESCRIPTION: SUPPLIES. AMOUNT: 778. DESCRIPTION: BANK FEE. AMOUNT: 1,364. DESCRIPTION: FUNDRAISER. AMOUNT: 150. TOTAL TO FORM 990-EZ, LINE 16: 34,972. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 304. END OF YEAR AMOUNT: 0. 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.