2024-01-30T14:05:19-06:00 2023-07-31 201063009 Liscombe & Parrella PC 127A Main St P O Box 105 Medway MA 02053 990EZ 2022-08-01 262177474 JFK Parent Communication Council JFKP 5085415261 551 Pond Street Franklin MA 02038 Jill Compton Treasurer 5085415261 2024-01-19 1 Jill Compton 999009999 0 John Parrella P00594038 5085202728 2024-01-19 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X n/a X X 67615 X 3720 63895 12098 51797 55517 1850 648 34056 36554 18963 23794 0 42757 23794 42757 23794 42757 0 0 23794 42757 X To supplement Elementary Education Programs Funded enrichment based programs to provide onsite school wide educational programs and off site curriculum based field trips. All grades K-5 participate. 0 16655 The organization provides funds for classroom supplies and other educational resources that are not in the school budget in order to enhance the current student curriculum. 0 7486 The organization receives requests for school supplies through its student representative council. 0 2242 Smaller program services around the school, including a sports day, school beautification, the principal's discretionary fund, books for a summer reading program, and a family fun day. 0 6844 33227 Sara Joyce Co-Chair 10.00 0 0 0 Jen Polimer Co-Chair 10.00 0 0 0 Jill Compton Treasurer 10.00 0 0 0 Kate Paradee-Roberts Secretary 10.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MA Jill Compton 2 Laurinda Lane Franklin MA 02038 5085415261 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 1610 3027 1446 1680 3719 11482 61247 20999 2616 34829 63895 183586 62857 24026 4062 36509 67614 195068 0 0 0 195068 62857 24026 4062 36509 67614 195068 1.00000 1.00000 0.00000 X X X X X Spring Auction Fundraiser 45146 45146 45146 45146 45146 Form 990-EZ, Part I, Line 16 - Other Expenses Description: Insurance. Amount: 689. Description: Hospitality. Amount: 1,382. Description: Enrichment programs. Amount: 16,655. Description: Teacher reimbursement program. Amount: 7,486. Description: Beautification. Amount: 89. Description: Principal's Discretionary. Amount: 1,000. Description: Summer Reading/Birthday Books. Amount: 3,836. Description: Approved expenses. Amount: 2,242. Description: Family Fun Committee. Amount: 387. Description: Charity. Amount: 150. Description: State Filing Fee. Amount: 140. Total to Form 990-EZ, line 16: 34,056. 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.