2024-05-08T11:33:46-04:00 2023-06-30 DARIO RAMIREZ CPA 7 METCALF STREET MEDFORD MA 02155 990EZ 2022-07-01 043501001 WILLIAM H LINCOLN SCHOOL PTO WILL 19 KENNARD ROAD Brookline MA 02445 CARMEN LUJAN TREASURER 6178794600 2023-11-15 true CARMEN LUJAN DARIO RAMIREZ P02396769 6172726048 2024-05-08 X 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z X X williamhlincolnschoolpto.godaddysites.co X X 53400 X 10576 5732 57 37035 7422 29613 45978 68 36353 36421 9557 144681 154238 X 146467 154238 0 0 0 0 146467 154238 1786 0 144681 154238 See schedule O SUPPORT STUDENTS AND FAMILIES: We have provided the following support to some 565 students and their families: Purchase of supplemental library books(continued on Schedule O) 6213 SUPPORT TEACHER AND CLASSROOM: We have provided the following support to our 90+ teachers, learning specialist and staff: purchased software technology for(continued on Schedule O) 20938 SUPPORT SPECIAL EVENTS AND COMMITTEES: Provided support to 15+ special events and committees that were intended to enhance the school environment and (continued on Schedule O) 7871 35022 MIMI WANKENNE CO-PRESIDENT 3.00 0 0 0 ANNE-MARIE CARLSON CO-PRESIDENT 3.00 0 0 0 CARMEN LUJAN TREASURER 5.00 0 0 0 VONZELLA BRYANT TREASURER ASSISTANT 3.00 0 0 0 SARA SCOTT LARGE BOARD 3.00 0 0 0 CHANTAL BOXER LARGE BOARD 3.00 0 0 0 GIZEM ACARLAR LARGE BOARD 3.00 0 0 0 LENA BERC LARGE BOARD 3.00 0 0 0 CYNTHIA LEVAY-ARNFELD LARGE BOARD 3.00 0 0 0 STEPHANIE FAGAN LARGE BOARD 3.00 0 0 0 CHERYL LYNCH LARGE BOARD 3.00 0 0 0 SAORI SHIMADA LARGE BOARD 3.00 0 0 0 false false false false false false false false false VONZELLA BRYANT 19 KENNARD ROAD Brookline MA 02445 6178794600 false false false false false false false false false false false NONE NONE true X 21420 7204 3409 134 10576 42743 21420 7204 3409 134 10576 42743 42743 74 78 76 60 57 345 43088 0.99200 0.99510 X Pumpkin Fest 27640 27640 6373 Readathon 6117 6117 846 1 3278 3278 203 37035 37035 7422 7422 29613 General explanation attachment Form 990EZ- Part III, The Organizations primary exempt purpose: a) To promote the best possible education and educational environment for the William H. Lincoln School Students, b) To facilitate communication between the home, the William H. Lincoln School, and the Town of Brookline, and c) to provide financial and voluntary support for the activities and the needs of the William H. Lincoln School. Form 990EZ, Page 2, Part III, line 28 - Statement of Program Service Accomplishments (continued)and equipment; purchased notebooks planning systems to all of middle school students; purchased recess equipment to be used by lower grade students; assisted 8th grade students with awards and a graduation ceremony; sent bereavement funds to 2 families, provided scholarships for students participation in enrichment programs, etc. Form 990EZ, Page 2, Part III, line 29: Statement of Program Service Accomplishments (continued)classroom use; provided gift cards for purchase of K-8 grade classroom supplies and materials; covered the cost for 7+ educational enrichment programs for the classrooms; provided funds and supplies for students accomplishment awards, Math support materials, science support supplies, teacher grants for special educational projects, etc. Form 990EZ, Page 2, Part III, line 30: Statement of Program Service Accomplishments (continued)Provided support to 15+ special events and committees that were intended to enhance the school environment and school community (students, families, teachers, staff, volunteers, surrounding Brookline community, etc.) communications and relationships: LEAP, Understanding Differences, School Dance, Science Night, Book Fair, School volunteer fair and picnics, Landscaping Committee, Diversity Committee, etc. Description of other expenses Part I line 16 Description AmountDirect Program Expenses 35,021Insurance Expenses 535Memberships and Dues 450Bank Service Charges 89Website & Digital Platforms 80Meetings and Receptions 46Software Subscriptions 132 Description of total liabilities Part II line 26 Category Beginning of Year End of YearAccrued Expenses 1,786 0