2024-01-14T21:29:56-06:00 2023-08-31 431985162 SMITH SULLIVAN & BROWN PC 80 FLANDERS ROAD - SUITE 302 WESTBOROUGH MA 01581 990EZ 2022-09-01 043402503 SOUTHBOROUGH ORGANIZATION FOR SCHOOLS INC SOUT 5084812300 CO NEARY SCHOOL 53 PARKERVILLE RD SOUTHBOROUGH MA 017721516 SAMANTHA DLOTT TREASURER 5084812300 2024-01-14 1 SAMANTHA DLOTT 999009999 0 SANDRA M BROWN CPA P01614103 5088717178 2024-01-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X WWW.SOUTHBOROUGHSOS.ORG X X 149203 X 133133 261 15809 49402 -33593 99801 20761 1165 76199 98125 1676 112053 0 113729 X 108706 108984 4113 5215 112819 114199 766 470 112053 113729 CURRICULUM ENRICHMENT TO ENHANCE AND SUPPORT THE SCHOOLS' CURRICULUMS INCLUDING FIELD TRIPS, AUTHORS AND ILLUSTRATORS, AWARDS, BOOKS, STAGE PRODUCTIONS AND SUPPLIES. 20761 96308 96308 KERI PROBST PRESIDENT 10.00 0 0 0 SAMANTHA DLOTT TREASURER 10.00 0 0 0 REBECCA OR SECRETARY 10.00 0 0 0 MARY ROSEN DIRECTOR 10.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MA SAMANTHA DLOTT TREASURER 6 AUTUMN HILL LANE SOUTHBOROUGH MA 01772 6178425040 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 1268 53266 28304 95822 133133 311793 1268 53266 28304 95822 133133 311793 8741 303052 84 537 173 96 261 1151 312944 165291 0.96840 0.95870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED DANCE A THON 76765 76765 390 4000 22120 VOLLEYBALL MARATHON 19552 19552 831 1216 1 9019 9019 1391 2784 836 105336 96317 9019 1781 2784 1667 4000 23336 33568 -24549 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 261. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CLASSROOM GRANT. GRANTEE NAME: WOODWARD ELEMENTARY. GRANTEE ADDRESS: 28 CORDAVILLE ROAD SOUTHBOROUGH, MA 01772. GRANTEE RELATIONSHIP: SUPPORTED SCHOOL. AMOUNT GIVEN: 3,288. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: TROTTIER MIDDLE SCHOOL. GRANTEE ADDRESS: 49 PAKERVILLE ROAD SOUTHBOROUGH, MA 01772. GRANTEE RELATIONSHIP: SUPPORTED SCHOOL. AMOUNT GIVEN: 7,126. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOOL GIFT AND GRANT. GRANTEE NAME: FINN ELEMENTARY SCHOOL. GRANTEE ADDRESS: 60 RICHARDS ROAD SOUTHBOROUGH, MA 01772. GRANTEE RELATIONSHIP: SUPPORTED SCHOOL. AMOUNT GIVEN: 4,232. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOOL GIFT AND GRANT. GRANTEE NAME: NEARY ELEMENTARY SCHOOL. GRANTEE ADDRESS: 53 PARKERVILLE ROAD SOUTHBOROUGH, MA 01772. GRANTEE RELATIONSHIP: SUPPORTED SCHOOL. AMOUNT GIVEN: 6,115. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 20,761. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PROGRAM ACTIVITIES. AMOUNT: 75,547. DESCRIPTION: MISC. AMOUNT: 142. DESCRIPTION: FEES AND LICENSES. AMOUNT: 19. DESCRIPTION: SUPPLIES. AMOUNT: 491. TOTAL TO FORM 990-EZ, LINE 16: 76,199. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 4,113. END OF YEAR AMOUNT: 5,215. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 766. END OF YEAR AMOUNT: 470. 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.