2024-05-08T10:23:47-05:00 2023-06-30 833019782 STONE & COMPANY LLC 57 BEDFORD ST STE 225 LEXINGTON MA 024204443 990EZ 2022-07-01 812589089 JOSEPH ESTABROOK ELEMENTARY SCHOOL PTO INC JOSE 7812483070 117 GROVE STREET LEXINGTON MA 02420 NIAMH GILSENAN TREASURER 7812483070 2024-04-30 1 NIAMH GILSENAN 999009999 0 DEBORAH A ANDERSON P01520172 7818636300 2024-04-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.ESTABROOKPTO.ORG X X 48311 X 11646 12064 24589 11658 12931 12 36653 1915 403 18320 20638 16015 71139 3732 90886 X 74871 93910 74871 93910 3732 3024 71139 90886 X ELEMENTARY SCHOOL PTO ENHANCE AND SUPPORT THE EDUCATIONAL EXPERIENCE IN SCHOOL. DEVELOP A CLOSER CONNECTION BETWEEN SCHOOL AND HOME BY PARENTAL INVOLVEMENT. TO IMPROVE THE ENVIRONMENT AT SCHOOL THROUGH VOLUNTEER AND FINANCIAL SUPPORT. 0 20638 20638 X KIM VOCE CO-PRESIDENT 10.00 0 0 0 SHEINA GROSSMAN CO-PRESIDENT 10.00 0 0 0 ANDREW HARRIS CO-PRESIDENT 10.00 0 0 0 JILL TILEM CLERK 1.00 0 0 0 NIAMH GILSENAN CO-TREASURER 3.00 0 0 0 DAVE BOYER CO-TREASURER 3.00 0 0 0 PILI MORENO VP FUNDRAISING 1.00 0 0 0 KELLY REYNOLDS VP FUNDRAISING 1.00 0 0 0 NILAM NARASIMHAN VP VOLUNTEERS 1.00 0 0 0 TERRI CHOI VP VOLUNTEERS 1.00 0 0 0 HANNA STAROBINETS VP COMMUNICATIONS 1.00 0 0 0 KAREN ZHAO VP COMMUNICATIONS 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MA TREASURER 117 GROVE STREET LEXINGTON MA 02420 6178381713 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X X 1 JOSEPH ESTABROOK ELEMENTARY SCHOOL 046001200 6 1 20638 0 1 20638 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 26376 48311 26376 48311 0 0 0 0 0 0 26376 48311 0 0 70420 82165 0 0 70420 82165 0 0 0 70420 82165 1056 1232 69364 80933 2428 2833 0 0 2428 2833 26376 22420 2428 22420 0 22420 0 0 0 0 0 0 0 0 22420 0.000000000000 22420 49356 0 0 0 0 0 0 0 0 0 0 0 0 0 49356 22420 0 0 0 0 0 0 PART VI LINE 1 THE PRESIDENT OF THE PTO MUST ATTEND THE MONTHLY SCHOOL ADMINISTRATION MEETINGS. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST EARNED. AMOUNT: 12. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: COMMUNITY EVENTS. AMOUNT: 637. DESCRIPTION: STUDENT SUPPORT. AMOUNT: 160. DESCRIPTION: HOSPITALITY. AMOUNT: 6,857. DESCRIPTION: LIBRARY PROGRAMS. AMOUNT: 109. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 1,023. DESCRIPTION: SCHOOL STAFF PROGRAMS. AMOUNT: 5,729. DESCRIPTION: STUDENT PROGRAMS. AMOUNT: 3,285. DESCRIPTION: MEMBERSHIP. AMOUNT: 520. TOTAL TO FORM 990-EZ, LINE 16: 18,320. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR YEAR PASS THROUGH CASH. AMOUNT: 3,732. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PASS THROUGH CASH HELD BY PTO. BEG. OF YEAR AMOUNT: 3,732. END OF YEAR AMOUNT: 3,024. 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.