2025-11-13T14:02:15-05:00 2025-06-30 990EZ 2024-07-01 364540453 AMBROSE PARENT TEACHER ORGANIZATION AMBR 7817217012 27 High Street WINCHESTER MA 018903311 Jessica Anderson Treasurer 7817217012 2025-11-13 2024 2025-03-06 01:10:19Z X X www.yourambrosepto.org X X 149647 X 76540 42787 2823 0 24311 24311 3186 3332 -146 146315 13346 0 53236 3011 0 142987 212580 -66265 126595 60330 126595 60330 126595 60330 126595 60330 Promote parent-teacher cooperation to enhance Howard F. Ambrose School students academic and social development. Raise funds for school enrichment programs and provide support for teachers and staff. PTO provided after school classes for students educational enrichment such as art music foreign languages and others. 0 50235 PTO supported teachers with academic curriculum enrichment in the form of field trips and onsite school experiences. 0 37845 The PTO hosted social events to raise funds as well as fully subsidized all-school events for the student and parent community to enjoy. 0 18543 106623 Jeanna Atchinson President 15 0 0 0 Amalie Masucci Vice President 15 0 0 0 Ashley Kelly Jr Vice President 15 0 0 0 Amy Beliveau Director 15 0 0 0 Jessica Anderson Treasurer 15 0 0 0 false false false false false 0 false false false false MA Jessica Anderson 27 High Street Winchester MA 01890 7817217012 false false false false false false false false false false false NONE NONE true X 11226 33092 117781 224145 143492 529736 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11226 33092 117781 224145 143492 529736 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 529736 0 0 0 0 2823 2823 0 0 0 0 0 0 0 0 0 0 2823 2823 0 0 0 0 0 0 0 0 0 0 0 0 11226 33092 117781 224145 146315 532559 0.9947 1 0.0053 0.00 X Parent Social 24311 0 24311 0 0 1500 2402 1550 3664 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24311 0 24311 0 0 1500 2402 1550 3664 9116 15195 Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| Grants provided to teachers for school supplies and continued education scholarships; provided to students for financial assistance and scholarships;, $7138| Grants provided to teachers for education enrichment materials., $6208| Part I, line 16 | Other Expenses:, Amount:| Office expenses $18,100; Insurance $1,921; Event expenses $37,160; Supplies expenses $16,819; Education enrichment expenses $14,492; Bus fees $13,685; Bank fees $2,801; Fundraising expenses $12,021; Teacher support expenses $13,521; Donations $1,150; Misc expenses $850, $132520| Transferred specialty accounts to WPS., $10467|