2024-06-11T11:45:44-05:00 2023-07-31 464122151 SCHOFER DILLBERG & COMPANY INC 190 N MAIN STREET THIRD FLOOR NATICK MA 01760 990EZ 2022-08-01 463570676 LILJA ELEMENTARY SCHOOL PTO INC LILJ 5083199378 41 BACON STREET NATICK MA 01760 KRISTEN NILL PRESIDENT 5083199378 2024-06-05 1 KRISTEN NILL 999009999 0 NICOLE DILLBERG P01356890 5085458405 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X LILJAPTO.ORG X X 114025 X 28340 85685 40644 45041 73381 2000 77767 79767 -6386 50415 0 44029 50415 44029 50415 44029 0 0 50415 44029 X CHILD, TEACHER AND FAMILY ADVOCACY SUPPORT CLASSROOM ENRICHMENT/IMPROVEMENTS, AND TEACHER/STAFF SUPPORT 0 25367 PTO ENGAGEMENT/TEACHER APPRECIATION 0 8373 CULTURAL ARTS 0 9363 43103 KRISTEN NILL PRESIDENT 15.00 0 0 0 LAUREN THOMSON TREASURER 20.00 0 0 0 STACEY CHAPMAN COMMUNICATIONS DIRECTOR 15.00 0 0 0 KATRINA KNIGHTS SECRETARY 10.00 0 0 0 MEGHAN COBB VICE PRESIDENT 10.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MA LAUREN THOMSON 41 BACON STREET NATICK MA 01760 5083199378 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 5780 9079 18412 13392 28340 75003 28141 18277 2864 44320 85685 179287 33921 27356 21276 57712 114025 254290 0 0 0 254290 11 7 18 11 7 18 33932 27363 21276 57712 114025 254308 0.99990 0.99980 0.00010 0.00020 X CARNIVAL 39543 39543 20916 AUCTION 38251 38251 17280 3 7891 7891 2448 85685 85685 40644 40644 45041 FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: REBECCA DIPALMA. GRANTEE RELATIONSHIP: UNRELATED. PROPERTY DESCRIPTION: SCHOLARSHIP GIVEN TO UNRELATED RECIPIENTS. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: AARON MILLER. GRANTEE RELATIONSHIP: UNRELATED. PROPERTY DESCRIPTION: SCHOLARSHIP GIVEN TO UNRELATED RECIPIENTS. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,000. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PROGRAM SERVICE EXPENDITURES - CLASSROOM/STAFF. AMOUNT: 25,367. DESCRIPTION: PROGRAM SERVICE EXPENDITURES - TEACHER APPRECIATION. AMOUNT: 8,373. DESCRIPTION: PROGRAM SERVICE EXPENDITURES - CULTURAL ARTS. AMOUNT: 9,363. DESCRIPTION: SPECIAL PROGRAMS. AMOUNT: 25,939. DESCRIPTION: SPIRITWEAR. AMOUNT: 1,994. DESCRIPTION: INSURANCE. AMOUNT: 375. DESCRIPTION: GENERAL ADMIN EXPENSE. AMOUNT: 5,082. DESCRIPTION: TECHNOLOGY AND SOFTWARE. AMOUNT: 1,274. TOTAL TO FORM 990-EZ, LINE 16: 77,767. 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.