2025-01-13T04:14:35-06:00 2024-08-31 383697447 NON PROFIT CAPITAL MANAGEMENT LLC 153 CLINTON RD STERLING MA 015642357 990EZ 2023-09-01 043402503 SOUTHBOROUGH ORGANIZATION FOR SCHOOLS INC SOUT 5084812300 CO NEARY SCHOOL 53 PARKERVILLE RD SOUTHBOROUGH MA 017721516 SAMANTHA DLOTT TREASURER 5084812300 2025-01-13 0 BRIAN KINDORF P01463837 7819336726 2025-01-13 2023 2024-10-15 13:58:12Z X WWW.SOUTHBOROUGHSOS.ORG X X 155088 X 148030 1394 5664 33351 -27687 121737 18479 1456 101020 120955 782 113729 583 115094 X 108984 104283 5215 13388 114199 117671 470 2577 113729 115094 X TO ENHANCE AND SUPPORT THE SCHOOLS' CURRICULUMS INCLUDING FIELD TRIPS, SPEAKERS, STUDENT EVENTS AND SUPPLIES. SUPPORT TEACHERS AND ADMINISTRATORS THROUGH GRANTS AND EVENTS. TO ENHANCE AND SUPPORT THE SCHOOLS' CURRICULUMS INCLUDING FIELD TRIPS, SPEAKERS, STUDENT EVENTS, AND SUPPLIES. SUPPORT ALL TEACHERS AND ADMINISTRATORS WITH GRANTS AND EVENTS. 0 119402 119402 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 53266 28304 95822 133133 148030 458555 53266 28304 95822 133133 148030 458555 20780 437775 537 173 96 261 1394 2461 461016 19068 0.94960 0.96840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED DANCE A THON 64813 64813 1398 6487 VOLLEYBALL MARATHON 18908 18908 366 1110 1208 13 48135 42471 5664 314 3322 19146 131856 126192 5664 366 1424 4720 26841 33351 -27687 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 1,394. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOOL GIFTS AND GRANTS. GRANTEE NAME: FINN ELEMENTARY SCHOOL. GRANTEE ADDRESS: 60 RICHARDS ROAD SOUTHBOROUGH, MA 01772. GRANTEE RELATIONSHIP: SUPPORTED SCHOOL. AMOUNT GIVEN: 11,527. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOOL GIFTS AND GRANTS. GRANTEE NAME: WOODWARD ELEMENTARY. GRANTEE ADDRESS: 28 CORDAVILLE ROAD SOUTHBOROUGH, MA 01772. GRANTEE RELATIONSHIP: SUPPORTED SCHOOL. AMOUNT GIVEN: 3,862. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOOL GIFTS AND GRANTS. GRANTEE NAME: NEARY ELEMENTARY SCHOOL. GRANTEE ADDRESS: 53 PARKERVILLE ROAD SOUTHBOROUGH, MA 01772. GRANTEE RELATIONSHIP: SUPPORTED SCHOOL. AMOUNT GIVEN: 2,878. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOOL GIFTS AND GRANTS. GRANTEE NAME: TROTTIER MIDDLE SCHOOL. GRANTEE ADDRESS: 49 PAKERVILLE ROAD SOUTHBOROUGH, MA 01772. GRANTEE RELATIONSHIP: SUPPORTED SCHOOL. AMOUNT GIVEN: 212. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 18,479. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PROGRAM ACTIVITIES. AMOUNT: 99,222. DESCRIPTION: MISC. AMOUNT: 1,521. DESCRIPTION: OFFICE EXPENSES AND SUPPLIES. AMOUNT: 277. TOTAL TO FORM 990-EZ, LINE 16: 101,020. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 583. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 5,215. END OF YEAR AMOUNT: 13,388. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 470. END OF YEAR AMOUNT: 2,577. 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.