2025-12-12T07:40:26-06:00 2025-08-31 042979611 NARDELLA & TAYLOR LLP 24 HARTWELL AVENUE LEXINGTON MA 02421 990EZ 2024-09-01 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 2025-12-09 1 0 EDWARD TAYLOR P00299025 7818626833 2025-12-08 X 2024 2025-03-06 01:10:19Z X X WWW.JOHNELIOTPTC.ORG X X 49483 X 38770 2053 25 6158 14344 -8186 2477 35139 625 25316 25941 9198 54084 0 63282 54084 63282 54084 63282 0 0 54084 63282 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 24872 24872 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 02421 7818626833 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 6709 55069 333 6297 38770 107178 1755 2608 2546 1348 2053 10310 8464 57677 2879 7645 40823 117488 0 0 0 117488 28 28 27 23 25 131 28 28 27 23 25 131 1580 851 1433 4882 2477 11223 10072 58556 4339 12550 43325 128842 0.91190 0.82350 0.00100 0.00180 X PARENT SOCIAL 6695 3930 2765 2933 READATHON 19469 19469 1571 4 3393 3393 9840 29557 23399 6158 2933 11411 14344 -8186 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 25. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: LIBRARY ACCOUNT. AMOUNT: 2,421. DESCRIPTION: MISCELLANEOUS. AMOUNT: 56. TOTAL TO FORM 990-EZ, LINE 8: 2,477. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MEMBERSHIP TOOLKIT. AMOUNT: 550. DESCRIPTION: SUPPLIES. AMOUNT: 228. DESCRIPTION: CULTURAL ENRICHMENT. AMOUNT: 8,478. DESCRIPTION: FIELD TRIPS. AMOUNT: 6,189. DESCRIPTION: CUSTODIAL SERVICES. AMOUNT: 260. DESCRIPTION: ANNUAL CAMPAIGN FEES. AMOUNT: 82. DESCRIPTION: INSURANCE. AMOUNT: 180. DESCRIPTION: PTC GRANTS. AMOUNT: 1,687. DESCRIPTION: SCHOOL GEAR. AMOUNT: 1,420. DESCRIPTION: BACK TO SCHOOL TEACHER CARDS AND LUNCHEONS. AMOUNT: 4,632. DESCRIPTION: FILING FEES. AMOUNT: 36. DESCRIPTION: OTHER PTC GIFTS. AMOUNT: 500. DESCRIPTION: YEARBOOK. AMOUNT: 39. DESCRIPTION: PRINCIPAL'S BUDGET. AMOUNT: 319. DESCRIPTION: 5TH GRADE YARD SIGNS. AMOUNT: 510. DESCRIPTION: NEF SPELLING BEE. AMOUNT: 206. TOTAL TO FORM 990-EZ, LINE 16: 25,316. 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.