2025-09-16T10:37:31-05:00 2025-06-30 201063009 Liscombe & Parrella PC 127A Main St P O Box 105 Medway MA 02053 990EZ 2024-07-01 273359890 OAK STREET SCHOOL PARENT COMMUNICATION COUNCIL OAKS 4015699970 224 Oak Street Franklin MA 02038 Pamela Barcello TREASURER 4015699970 2025-09-02 1 1 John Parrella P00594038 5085202728 2025-09-02 2024 2025-03-06 01:10:19Z X X none X X UNINCORPORATED ASSOCIATION 50668 X 4365 30 46273 15940 30333 34728 1541 41258 42799 -8071 40565 0 32494 40565 32494 40565 32494 0 0 40565 32494 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 15449 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 20964 CONTRIBUTIONS TOWARD THE PURCHASE OF SCHOOL SUPPLIES AND OTHER EDUCATIONAL RESOURCES TO SUPPORT CURRICULUMS THAT ARE NOT PROVIDED FOR IN THE SCHOOL BUDGET. 0 2213 38626 ERIN FINN ADMINISTRATIVE COORDINATOR 10.00 0 0 0 PAMELA BARCELLO TREASURER 15.00 0 0 0 TIFFANY OCONNER 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 1307 5063 5481 6289 4365 22505 2860 57825 27131 62592 46273 196681 4167 62888 32612 68881 50638 219186 0 0 0 219186 21 21 31 30 30 133 21 21 31 30 30 133 4188 62909 32643 68911 50668 219319 0.99940 0.99940 0.00060 0.00060 X Spring Book Fair 6277 6277 2248 Fun Run 28615 28615 9262 8 11380 11380 4429 46272 46272 15939 15939 30333 Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Interest. Amount: 30. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Classroom supplemental funding. Amount: 1,434. Description: Oak Street First Day Folders. Amount: 879. Description: Enrichment. Amount: 20,964. Description: Beautification. Amount: 114. Description: School equipment and supplies. Amount: 811. Description: Staff and volunteer appreciation. Amount: 4,754. Description: Principal discretionary fund. Amount: 846. Description: Student and family programs. Amount: 9,429. Description: School event expenses. Amount: 1,242. Description: Credit card fees. Amount: 103. Description: Insurance. Amount: 556. Description: Filing fees. Amount: 41. Description: Other. Amount: 85. Total to Form 990-EZ, line 16: 41,258. 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.