2024-10-03T07:40:11-05:00 2024-08-31 042979611 NARDELLA & TAYLOR LLP 24 HARTWELL AVENUE LEXINGTON MA 02421 990EZ 2023-09-01 043420865 JOHN ELIOT SCHOOL PARENT TEACHER COUNCIL C/O JASON WILLIAMS JOHN 6172814333 135 WELLESLEY AVE NEEDHAM MA 02494 KATELYN FEINS CURRENT CO-PRESIDENT 6172814333 2024-10-01 1 0 EDWARD TAYLOR P00299025 7818626833 2024-09-30 X 2023 2024-10-15 13:58:12Z X X WWW.JOHNELIOTPTC.ORG X X 16536 X 6297 1348 23 3986 2648 1338 4882 13888 500 22581 23081 -9193 63277 0 54084 63277 54084 63277 54084 0 0 63277 54084 X TO ENHANCE THE EXPERIENCE OF EVERY CHILD AND FAMILY AT THE NEEDHAM ELIOT SCHOOL. PROGRAMS AND EVENTS PROVIDED THROUGHOUT THE YEAR TO JOHN ELIOT SCHOOL STUDENTS OF ALL GRADES TO FOSTER AND MAINTAIN COOPERATION AND UNDERSTANDING BETWEEN PARENTS, STUDENTS, ADMINISTRATION, AND TEACHERS. 0 21265 21265 NICOLE BARKA CO-PRESIDENT 4.00 0 0 0 KATELYN FEINS CO-PRESIDENT 4.00 0 0 0 VICTORIA MARTELL TREASURER 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MA NARDELLA & TAYLOR LLP 24 HARTWELL AVENUE LEXINGTON MA 02420 7818626833 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 9746 6709 55069 333 6297 78154 1882 1755 2608 2546 1348 10139 11628 8464 57677 2879 7645 88293 0 0 0 88293 82 28 28 27 23 188 82 28 28 27 23 188 9986 1580 851 1433 4882 18732 21696 10072 58556 4339 12550 107213 0.82350 0.80030 0.00180 0.00610 X PARENT SOCIAL 7998 5909 2089 100 594 4 1897 1897 1954 9895 5909 3986 100 594 1954 2648 1338 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 23. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: YEARBOOK SALES. AMOUNT: 966. DESCRIPTION: LIBRARY ACCOUNT. AMOUNT: 3,118. DESCRIPTION: MISCELLANEOUS. AMOUNT: 798. TOTAL TO FORM 990-EZ, LINE 8: 4,882. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MEMBERSHIP TOOLKIT. AMOUNT: 550. DESCRIPTION: SUPPLIES. AMOUNT: 391. DESCRIPTION: CULTURAL ENRICHMENT. AMOUNT: 5,968. DESCRIPTION: FIELD TRIPS. AMOUNT: 2,623. DESCRIPTION: CUSTODIAL SERVICES. AMOUNT: 675. DESCRIPTION: INSURANCE. AMOUNT: 180. DESCRIPTION: PTC GRANTS. AMOUNT: 819. DESCRIPTION: SCHOOL GEAR. AMOUNT: 3,025. DESCRIPTION: BACK TO SCHOOL TEACHER CARDS AND LUNCHEONS. AMOUNT: 3,230. DESCRIPTION: POETRY WORKSHOP. AMOUNT: 1,100. DESCRIPTION: FILING FEES. AMOUNT: 636. DESCRIPTION: 5TH GRADE PARTIES AND GIFTS. AMOUNT: 104. DESCRIPTION: YEAR-END PICNIC. AMOUNT: 1,099. DESCRIPTION: OTHER PTC GIFTS. AMOUNT: 575. DESCRIPTION: SCHOLASTIC. AMOUNT: 125. DESCRIPTION: CLASS PARTY. AMOUNT: 93. DESCRIPTION: POPSICLES. AMOUNT: 101. DESCRIPTION: YEARBOOK. AMOUNT: 984. DESCRIPTION: BINGO. AMOUNT: 147. DESCRIPTION: PRINCIPAL'S BUDGET. AMOUNT: 50. DESCRIPTION: KINDERGARTEN MEETUP. AMOUNT: 106. TOTAL TO FORM 990-EZ, LINE 16: 22,581. 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.