2026-05-15T11:02:06-05:00 2025-06-30 042737404 MORRIS & MORRIS PC 32 KEARNEY ROAD NEEDHAM HEIGHTS MA 02494 990EZ 2024-07-01 010694293 SPRAGUE SCHOOL PARENT TEACHER ORGANIZATION INC SPRA 7812631965 401 SCHOOL STREET WELLESLEY MA 02482 WHITNEY DEASON CO-TREASURER 7812631965 2026-05-13 1 1 MICHAEL RANSDEN P02032072 7814556900 2026-05-13 2024 2025-03-06 01:10:19Z X X WWW.SPRAGUESCHOOL.ORG X X 95324 X 56528 2990 35806 35223 583 60101 1720 47268 48988 11113 82910 0 94023 X 83420 94023 83420 94023 510 0 82910 94023 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 & TEACHER SUPPORT: PURHASE OF EDUCATIONAL MATERIALS AND EQUIPMENT TO SUPPLEMENT SCHOOL PROVIDED MATERIALS FOR THE CLASSROOM, SUBSIDIZING OF THE SCHOOL FIELD TRIPS, AND PROVIDING SUPPORT TO TEACHERS AND SCHOOL STAFF. 0 33965 CURRICULUM & STUDENT ENRICHMENT: PROVIDE FUNDING TO SUPPORT PROGRAMS AND EVENTS AIMED AT ENRICHING THE CIRRICULUM TAUGHT AT SPRAGUE AND PROVIDING MATERIALS FOR THE SCHOOL LIBRARY. 0 6185 PARENT & COMMUNITY SUPPORT, SCHOOL IMPROVEMENTS, COMMUNITY SERVICES, ETC. 0 4372 44522 WENDY ENGLEBARDT CO-PRESIDENT 8.00 0 0 0 ROSE NOLAN CO-PRESIDENT 8.00 0 0 0 KELSEY KINNAMAN CO-TREASURER 8.00 0 0 0 WHITNEY DEASON CO-TREASURER 8.00 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 22910 49360 41706 48202 56528 218706 5863 51780 21478 48915 35806 163842 28773 101140 63184 97117 92334 382548 0 0 0 382548 6 6 56 54 16 138 6 6 56 54 16 138 28779 101146 63240 97171 92350 382686 0.99960 0.00040 X FALL FESTIVAL FUNDRAISER 4668 4668 466 1024 1560 BOOK SALE FUNDRAISER 4965 4965 61 2249 5 26173 26173 140 2405 881 400 26037 35806 35806 140 2871 942 1424 29846 35223 583 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADMINISTRATIVE. AMOUNT: 4,464. DESCRIPTION: CLASSROOM & TEACHER SUPPORT. AMOUNT: 33,965. DESCRIPTION: PTO DISCRETIONARY FUND. AMOUNT: 2,604. DESCRIPTION: COMMUNITY SUPPORT. AMOUNT: 4,372. DESCRIPTION: SOCIAL EVENTS. AMOUNT: 1,863. TOTAL TO FORM 990-EZ, LINE 16: 47,268. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 510. 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.