2025-12-13T13:01:18-07:00 2025-07-31 990EZ 2024-08-01 463570676 LILJA ELEMENTARY SCHOOL PTO INC LILJ 5083199378 41 Bacon Street Natick MA 01760 Christopher Sykes Treasurer 5086671220 2025-12-12 1 2024 2025-03-06 01:10:19Z X X liljapto.org X X 90641 14024 0 0 1 0 0 0 0 76616 34659 41957 0 0 0 0 55982 0 33950 0 4933 0 0 0 38883 17099 28384 0 45483 X 28184 45283 0 0 200 200 28384 45483 0 0 28384 45483 Student, teacher, and family advocacy and support. Classroom enrichment/improvements, and teacher/staff support. 500+ people benefitting. 0 24461 PTO engagement/teacher appreciation. 100+ people benefitting. 0 4227 Cultural Arts and Community Events. 0 28802 57490 Shannon O'Brien President 15 0 0 0 Meghan Bradford Vice President 15 0 0 0 Christopher Sykes Treasurer 10 0 0 0 Alison Sullivan Secretary 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Christopher Sykes 14 Richmond Road Natick MA 01760 5086671220 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 18412 13392 28340 6100 14024 80268 2864 44320 85685 41589 76615 251073 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21276 57712 114025 47689 90639 331341 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 331341 7 0 0 18 1 26 0 0 0 0 0 0 7 0 0 18 1 26 0 0 0 0 0 0 0 0 0 0 0 0 21283 57712 114025 47707 90640 331367 0.99992 0.9999 0.00008 0.0001 X LILJA CARNIVAL 19836 0 19836 0 0 0 0 0 15709 LILJA AUCTION 21570 0 21570 0 0 0 0 0 4197 5 26179 0 26179 0 0 0 0 0 14154 67585 0 67585 0 0 0 0 0 34060 34060 33525 Form 990-EZ, Header, Line A Pt I, Line 16: Description: Board Discretionary, $417.23 Description: Cost of Revenue, $34,060 Description: Other, $182.32 Pt II, Line 24: Description: Prepaid expenses beginning of Year: $200, End of Year: $200 - Chub's Ice Cream truck prepaid Sep 2023, carried over Form 990-EZ, Part II, Line 24 Vendor credit carrying over from FY23. Chubie's ice cream truck.