2020-06-24T12:48:24-05:00 2019-06-30 042917204 ANSTISS & CO PC 1115 WESTFORD STREET LOWELL MA 01851 990EZ 2018-07-01 010694293 SPRAGUE SCHOOL PARENT TEACHER ORGANIZATION INC SPRA 7812631965 401 SCHOOL STREET WELLESLEY MA 02482 LINDA ABAZAJ TREASURER 7812631965 2020-06-08 1 RICHARD B DIONNE P00142882 9784522500 2020-06-08 50.198.108.100 2020-06-08 15:09:57 ED P E484EC64C7B3D30E68AE73DEBF7C72584DDACF22 EE50C78826DDD61CA6A09AEC4E7DBF3EB13445A4 2018 2020-09-22 18:59:49Z X X WWW.SPRAGUESCHOOL.ORG X X 54843 X 25133 8195 18856 4487 14369 2659 28698 -26039 21658 1100 64476 65576 -43918 122449 0 78531 X 122767 78849 122767 78849 318 318 122449 78531 X TO PROVIDE EDUCATION-RELATED SUPPORT AND SERVICES TO THE STAFF AND STUDENTS OF THE SPRAGUE ELEMENTARY SCHOOL (THE "SCHOOL"). TO INCREASE UNDERSTANDING OF CHILDREN AND THEIR EDUCATION, IN ORDER TO GUARANTEE THE BEST EDUCATION POSSIBLE FOR THE CHILDREN ATTENDING THE SCHOOL. TO IMPROVE COMMUNICATION BETWEEN HOME, SCHOOL, THE SCHOOL COUNCIL AND THE TOWN OF WELLESLEY. TO PROVIDE FINANCIAL AND OTHER SUPPORT FOR THE ACTIVITIES AND NEEDS OF THE SCHOOL. CLASSROOM & TEACER SUPPORT: PURCHASE OF EDUCATIONAL MATERIALS AND EQUIPMENT TO SUPPLEMENT SCHOOL PROVIDED MATERIALS FOR THE CLASSROOM, SUBSIDIZING OF SCHOOL FIELD TRIPS, AND PROVIDING SUPPORT TO TEACHERS AND SCHOOL STAFF. 0 23493 CURRICULUM & STUDENT ENRICHMENT: PROVIDE FUNDING TO SUPPORT PROGRAMS AND EVENTS AIMED AT ENRICHING THE CURRICULUM TAUGHT AT SPRAGUE AND PROVIDING MATERIALS FOR THE SCHOOL LIBRARY. 0 20173 SUPPORTED PROGRAMS AND ACTIVITIES FOR THE FIFTH GRADE CLASS. 0 7382 PARENT & COMMUNITY SUPPORT, SCHOOL IMPROVEMENTS, COMMUNITY SERVICE, ETC. 6300 12171 63219 CHRIS MORAN PRESIDENT 15.00 0 0 0 CHARLENE OLIVER DIRECTOR 2.00 0 0 0 JENNY CHARNEY SECRETARY 15.00 0 0 0 LINDA ABAZAJ TREASURER 15.00 0 0 0 MELISSA COYLE DIRECTOR 2.00 0 0 0 ALLISON SCIALABBA DIRECTOR 2.00 0 0 0 ERIC HAMELBURG VICE PRESIDENT 15.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MA THE ORGANIZATION 401 SCHOOL STREET WELLESLEY MA 02482 7812631965 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 31157 93897 42871 108971 25133 302029 76312 37248 19739 36578 29710 199587 107469 131145 62610 145549 54843 501616 0 0 0 501616 12 12 12 12 107481 131145 62610 145549 54843 501628 1.00000 0.99990 0.00000 0.00010 X BOOK FAIR 6952 6952 3466 HOLIDAY COOKIE WALK 6094 6094 1020 13046 13046 4486 4486 8560 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 2,659. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 28,698. GROSS PROFIT: -26,039. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 28,698. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 28,698. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CONTRIBUTIONS, DUES & GIFTS. AMOUNT: 1,947. DESCRIPTION: CURRICULUM & STUDENT ENRICHMENT. AMOUNT: 20,173. DESCRIPTION: OTHER DISCRETIONARY EXPENSES. AMOUNT: 7,183. DESCRIPTION: PARENT & COMMUNITY SUPPORT. AMOUNT: 1,808. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 1,257. DESCRIPTION: CLASSROOM & TEACHERS' SUPPORT. AMOUNT: 23,493. DESCRIPTION: FIFTH GRADE ACTIVITIES. AMOUNT: 7,382. DESCRIPTION: PTO SUPPORTED ACTIVITIES. AMOUNT: 1,233. TOTAL TO FORM 990-EZ, LINE 16: 64,476. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 318. END OF YEAR AMOUNT: 318. 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.