2025-10-22T10:51:06-04:00 2025-08-31 461609746 DAVID SONTAG CPA'S PC 87 MERRIAM AVE LEOMINSTER MA 01453 990EZ 2024-09-01 260893035 FRANCES DRAKE SCHOOL PTOINC FRAN 5086124231 95 VISCOLOID AVENUE LEOMINSTER MA 01453 LINDSAY MEEHAN TREASURER 9785148914 2025-10-16 true false DAVID SONTAG CPA P01256891 9785378322 2025-10-22 2024 2025-03-06 01:10:19Z X X N/A X X 75242 X 9392 65850 29166 36684 46076 450 21463 21913 24163 72133 96296 X 87752 93672 2624 87752 96296 15619 72133 96296 FINANCIAL SUPPORT FOR STUDENT PROGRAMS. TO PROMOTE THE WELFARE OF THE CHILDREN AT SOUTHEAST ELEMENTARY SCHOOL THROUGH VOLUNTEERISM, FUNDRAISING, AND ANY OTHER EFFORT THAT HAS AS ITS GOAL THE BETTERMENT OF THE CHILDREN OF THE SCHOOL. 15487 TO PROVIDE FINANCIAL SUPPORT FOR ENRICHMENT PROGRAMS, EDUCATIONAL AND/OR SOCIAL PROGRAMS FOR THE CHILDREN. 6107 21594 MONICA PERDOMENICO PRESIDENT 2.00 0 AIMEE SIM VICE PRESIDE 1.00 0 LINDSAY MEEHAN TREASURER 2.00 0 COURTNEY CALLAWAY SECRETARY 1.00 0 AMANDA DELANEY ASSIST. TREA 1.00 0 false false false false false false false false false MA LINDSAY MEEHAN C/O 95 VISCOLOID AVE LEOMINSTER MA 01453 5086124231 false false false false false false false false false false false NONE NONE true X 542 10 40 9392 9984 885 42418 39096 27239 65850 175488 885 42960 39106 27279 75242 185472 185472 885 42960 39106 27279 75242 185472 1.00000 1.00000 0.00000 0.00000 X BOOK FAIR 15657 15657 599 GLOW RUN FUNDRA 32232 32232 18967 47889 47889 19566 19566 28323 FORM 990-EZ, PART I, LINE 16 EXPENSES FIELD TRIP COSTS 5,625 PTO EXPENSES 4,712 PRINCIPAL DIRECTED EXPENS 3,131 5TH GRADE CELEBRATION 2,415 TEACHER APPRECIATION 1,655 CULTERAL ENRICHMENT 1,260 TEACHER EXPENSES 1,142 YEARBOOK EXPENSES 1,022 BOOKS & BEYOND 245 MCAS SNACKS 133 WELCOM ICE CREAM SOCIAL 104 MASS FEE/ANN. REPORT 19 TOTAL 21,463 FORM 990-EZ, PART II, LINE 24 4,930 4,930 LESS ACCUMULATED DEPRECIATION 4,930 4,930 DUE TO VARIOUS PROGRAMS 0 2,624 TOTAL 0 2,624 FORM 990-EZ, PART II, LINE 26 HOLDING ACCT - FUTURE EVENTS 15,619 0