2026-01-28T11:12:30-05:00 2024-06-30 ROBIN POOLE INC PO BOX 386 Waldoboro ME 04572 990EZ 2023-07-01 311713020 FRAMINGHAM TOWNWIDE PTO COUNCIL FRAM 729 WATER ST Framingham MA 01701 SARAH PAWLUCZONEK CO-PRESIDENT 5185888465 2026-01-19 true true RAIANNE RICHARDS P01574989 9785681020 2026-01-28 2023 2025-03-06 01:10:19Z X X X X PTO 74623 X 2 73298 73298 1323 74623 96854 96854 -22231 55763 33532 X 55763 34279 0 0 0 0 55763 34279 0 747 55763 33532 NOT FOR PROFIT SCHOOL PTO 5TH GRADE CLASS - YEARBOOKS, AWARDS NIGHT, ALL GRADE LEVEL FIELD TRIPS, 5TH GRADE PLAY AND T SHIRTS 24763 HOSPITALITY- FAMILY PLAYGROUND ACTIVITES, MONTHLY TEACHER APPRECIATION EVENTS, BREAKROOM SUPPLIES 5209 TEACHER GRANT PROGRAM DESIGNED TO EMPOWER TEACHERS TO COME UP WITH CREATIVE, NON-CURRICULUM SOLUTIONS/IDEAS TO ENHANCE SCHOOL EXPERIENCE FOR THE STUDENTS. 7104 37076 SARAH PAWLUCZONEK CO-PRESIDENT 15.00 0 0 0 LEROY WATKINS CO-PRESIDENT 10.00 0 0 0 ERICA BUSH TREASURER 15.00 0 0 0 KATIE BONNER SECRETARY 10.00 0 0 0 JENNIFER WATKINS CO-VP OPERATIONS 10.00 0 0 0 KATE MILLEY CO-VP OPERATIONS 10.00 0 0 0 STEPHANIE MESSOM CO-VP OPERATIONS 10.00 0 0 0 AMY MANCINNI CO-VP OPERATIONS 10.00 0 0 0 ZENIA KAIS CO-VP OPERATIONS 10.00 0 0 0 false false false false false false false false false SARAH PAWLUCZONEK 41 JUNIPER LANE Framingham MA 01701 5185888465 false false false false false false false false false false false NONE NONE true X 55762 55762 55762 55762 55762 55762 1.00000 X X X X X false TIGER CHALLE 42401 42401 7566 5TH GRADE PL 12015 12015 24763 7 20204 20204 19456 74620 74620 51785 51785 22835 Amended return information AMENDING TO REPORT MULTIPLE CHANGES TO FORM 990. AN ERRONEOUS ERROR WAS MADE ON PAGE 2, PART III LINE 29A ORIGINAL AMOUNT LISTED WAS $520,895 BUT SHOULD HAVE BEEN REPORTED AS $5209. UPON REVIEWING FOR ADDITONAL ERRORS IT WAS DISCOVERED THAT THE ORIGNAL FORM 990 WAS FILED USING INCOME STATEMENTS GENERATED IN ACCRUAL BASIS BUT SHOULD HAVE BEEN CASH BASIS. UPDATED FORM 990 USING CASH BASIS STATEMENTS INCLUDES CHANGES TO PAGE 1 LINE L, PAGE 1 PART I LINE 4,PART 1 LINE 6B,PART 1 LINE 6C, PART 1 LINE 6D, PART 1 LINE 8, PART 1 LINE 9, PART 1 LINE 11, PART 1 LINE 16, PART 1 LINE 18, PART 1 LINE 19, PART 1 LINE 21, PAGE 2 PART II COLUMN B LINES 22-27, PART II LINE 28 A, PART II LINE 29A, PART II LINE 30A, PART II LINE 31A, PART II LINE 32 AS WELL AS CHANGES TO SCHEDULE G PART II. Description of other revenue Part I line 8 Description AmountART FUNDRAISER 1,323 Description of other expenses Part I line 16 Description AmountART FUNDRAISER 386CREATIVE ARTS 3,947FIELD DAY 48HOSPITALITY 5,209LITERACY 3,450FIELD TRIPS 8,961PLAYGROUND 3,568TEACHER GRANTS 7,1045TH GRADE PLAY 24,763AROUND THE WORLD 913HALLOWEEN 3,181SCHOLASTIC BOOKS 12,502TIGER CHALLENGE 7,566VARIETY SHOW 707VARIETY SHOW CONCESSIONS 75VIP DANCE 2,0785TH GRADE CLASS 7,540MISC PTO 4,533SCHOOL SUPPLIES 323 Description of total liabilities Part II line 26 Category Beginning of Year End of YearACCOUNTS PAYABLE 0 747 Other program services Part III line 31 BOX TOPS, HALLOWEEN EVENT, PICTURE DAY, SCHOLASTIC BOOKS, VARIETY SHOW, ART SHOW, AROUND THE WORLD