2022-10-28T07:09:49-05:00 2022-08-31 042979611 NARDELLA & TAYLOR LLP 24 HARTWELL AVENUE LEXINGTON MA 02421 990EZ 2021-09-01 043420865 JOHN ELIOT SCHOOL PARENT TEACHER COUNCIL C/O JASON WILLIAMS JOHN 6172814333 135 WELLESLEY AVE NEEDHAM MA 02494 MARISSA TRAEGER CURRENT CO-PRESIDENT 6172814333 2022-10-27 1 MARISSA TRAEGER 999009999 EDWARD TAYLOR P00299025 7818626833 2022-10-17 X 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X X WWW.JOHNELIOTPTC.ORG X X 61919 X 55069 2608 28 1453 26401 -24948 2761 35518 500 23709 24209 11309 67642 0 78951 67642 78951 67642 78951 0 0 67642 78951 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 23295 23295 MARISSA TRAEGER CO-PRESIDENT 4.00 0 0 0 JAMIE MENN CO-PRESIDENT 4.00 0 0 0 NICOLE POLACK 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 11591 12689 9746 6709 55069 95804 6266 2829 1882 1755 2608 15340 17857 15518 11628 8464 57677 111144 0 0 0 111144 555 566 82 28 28 1259 555 566 82 28 28 1259 8524 9418 9986 1580 851 30359 26936 25502 21696 10072 58556 142762 0.77850 0.61890 0.00880 0.01590 X STEP IT UP 52125 52125 26349 4 1453 1453 52 53578 52125 1453 26401 26401 -24948 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 28. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: YEARBOOK SALES. AMOUNT: 325. DESCRIPTION: LIBRARY ACCOUNT. AMOUNT: 1,910. DESCRIPTION: MISCELLANEOUS. AMOUNT: 526. TOTAL TO FORM 990-EZ, LINE 8: 2,761. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: COMMUNITY SERVICE. AMOUNT: 100. DESCRIPTION: CAPP. AMOUNT: 450. DESCRIPTION: MEMBERSHIP TOOLKIT. AMOUNT: 900. DESCRIPTION: SUPPLIES (IMPROVEMENTS AT SCHOOL). AMOUNT: 9,968. DESCRIPTION: CULTURAL ENRICHMENT. AMOUNT: 6,468. DESCRIPTION: FIELD TRIPS. AMOUNT: 648. DESCRIPTION: SPELLING BEE. AMOUNT: 402. DESCRIPTION: INSURANCE. AMOUNT: 180. DESCRIPTION: PTC GRANTS. AMOUNT: 320. DESCRIPTION: BACK TO SCHOOL TEACHER CARDS AND LUNCHEONS. AMOUNT: 1,467. DESCRIPTION: PRINCIPAL'S BUDGET. AMOUNT: 205. DESCRIPTION: FILING FEES. AMOUNT: 235. DESCRIPTION: 5TH GRADE PARTIES AND GIFTS. AMOUNT: 1,012. DESCRIPTION: YEAR-END PICNIC. AMOUNT: 550. DESCRIPTION: OTHER PTC GIFTS. AMOUNT: 60. DESCRIPTION: SCHOLASTIC. AMOUNT: 617. DESCRIPTION: CLASS PARTY. AMOUNT: 52. DESCRIPTION: PUMPKIN RUN. AMOUNT: 75. TOTAL TO FORM 990-EZ, LINE 16: 23,709. 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.