2024-05-14T13:41:59-05:00 2023-06-30 201063009 Liscombe & Parrella PC 127A Main St P O Box 105 Medway MA 02053 990EZ 2022-07-01 273359890 OAK STREET SCHOOL PARENT COMMUNICATION COUNCIL OAKS 4015699970 224 Oak Street Franklin MA 02038 Pamela Barcello TREASURER 4015699970 2024-05-13 1 Pamela Barcello 999009999 0 John Parrella P00594038 5085202728 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X none X X UNINCORPORATED ASSOCIATION 32643 X 5481 31 27131 13002 14129 19641 820 40 35108 35968 -16327 61475 0 45148 61475 45148 61475 45148 0 0 61475 45148 X SUPPLEMENTAL EDUCATION PROGRAMS FOR K-5 ELEMENTARY FUNDED A WIDE VARIETY OF PROGRAMS TO BENEFIT STUDENTS AND THEIR FAMILIES AND COMMUNITY, INCLUDING YEARBOOK, SOCIAL EVENTS, 5TH GRADE TALENT SHOW, FUN DAY AND CELEBRITY OF THE WEEK. 0 6584 FUNDED ENRICHMENT PROGRAMS AND FIELD TRIPS WHICH SUPPLEMENT THE FINE ARTS AND SCIENCE CURRICULUM. ALL STUDENTS K-5 PARTICIPATE IN SEVERAL PROGRAMS EACH YEAR. 0 0 CONTRIBUTIONS TOWARD THE PURCHASE OF SCHOOL SUPPLIES AND OTHER EDUCATIONAL RESOURCES TO SUPPORT CURRICULUMS THAT ARE NOT PROVIDED FOR IN THE SCHOOL BUDGET. 0 5512 12096 ERIN FINN ADMINISTRATIVE COORDINATOR 10.00 0 0 0 CAROLINA KAYAS TREASURER 15.00 0 0 0 MEGAN JACKSON SECRETARY 5.00 0 0 0 JENNIFER MAHONEY CO-SOCIAL/EVENTS 5.00 0 0 0 KERRI FLOREST CO-SOCIAL/EVENTS 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MA Pamela Barcello 224 Oak Street Franklin MA 02038 4015699970 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 7852 5566 1307 5063 5481 25269 44847 56945 2860 57825 27131 189608 52699 62511 4167 62888 32612 214877 0 0 0 214877 22 29 21 21 31 124 22 29 21 21 31 124 52721 62540 4188 62909 32643 215001 0.99940 0.99950 0.00060 0.00050 X Spring Book Fair 5044 5044 5042 Fall Book Fair 5148 5148 2582 7 16423 16423 5379 26615 26615 13003 13003 13612 Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Interest. Amount: 31. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Classroom supplemental funding. Amount: 4,948. Description: Oak Street First Day Folders. Amount: 863. Description: Enrichment. Amount: 21,490. Description: Beautification. Amount: 275. Description: School equipment and supplies. Amount: 626. Description: Staff and volunteer appreciation. Amount: 1,954. Description: Principal discretionary fund. Amount: 936. Description: Student and family programs. Amount: 2,347. Description: School event expenses. Amount: 446. Description: Credit card fees. Amount: 126. Description: Insurance. Amount: 510. Description: Filing fees. Amount: 35. Description: Secretarial. Amount: 440. Description: Other. Amount: 112. Total to Form 990-EZ, line 16: 35,108. 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.