2023-12-13T12:49:16-06:00 2023-08-31 042979611 NARDELLA & TAYLOR LLP 24 HARTWELL AVENUE LEXINGTON MA 02421 990EZ 2022-09-01 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 2023-12-06 1 KATELYN FEINS 999009999 0 EDWARD TAYLOR P00299025 7818626833 2023-12-06 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.JOHNELIOTPTC.ORG X X 12799 X 333 2546 27 8460 2267 6193 1433 10532 26206 26206 -15674 78951 0 63277 78951 63277 78951 63277 0 0 78951 63277 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 19885 19885 MARISSA TRAEGER 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 12689 9746 6709 55069 333 84546 2829 1882 1755 2608 2546 11620 15518 11628 8464 57677 2879 96166 0 0 0 96166 566 82 28 28 27 731 566 82 28 28 27 731 9418 9986 1580 851 1433 23268 25502 21696 10072 58556 4339 120165 0.80030 0.77850 0.00610 0.00880 X PARENT SOCIAL 7550 7550 891 4 910 910 1376 8460 8460 891 1376 2267 6193 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 27. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: YEARBOOK SALES. AMOUNT: 850. DESCRIPTION: MISCELLANEOUS. AMOUNT: 583. TOTAL TO FORM 990-EZ, LINE 8: 1,433. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SUPPLIES . AMOUNT: 344. DESCRIPTION: CULTURAL ENRICHMENT. AMOUNT: 6,849. DESCRIPTION: FIELD TRIPS. AMOUNT: 400. DESCRIPTION: SPELLING BEE. AMOUNT: 360. DESCRIPTION: INSURANCE. AMOUNT: 180. DESCRIPTION: PTC GRANTS. AMOUNT: 1,991. DESCRIPTION: BACK TO SCHOOL TEACHER CARDS AND LUNCHEONS. AMOUNT: 5,346. DESCRIPTION: POETRY WORKSHOP. AMOUNT: 1,000. DESCRIPTION: EAGLE CARDS. AMOUNT: 659. DESCRIPTION: FILING FEES. AMOUNT: 410. DESCRIPTION: 5TH GRADE PARTIES AND GIFTS. AMOUNT: 311. DESCRIPTION: YEAR-END PICNIC. AMOUNT: 886. DESCRIPTION: OTHER PTC GIFTS. AMOUNT: 529. DESCRIPTION: SCHOLASTIC. AMOUNT: 417. DESCRIPTION: CLASS PARTY. AMOUNT: 92. DESCRIPTION: POPSICLES. AMOUNT: 69. DESCRIPTION: CHANGE IN LIBRARY ACCOUNT. AMOUNT: 6,363. TOTAL TO FORM 990-EZ, LINE 16: 26,206. 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.