2021-01-29T13:36:06-06:00 2020-08-31 042979611 NARDELLA & TAYLOR LLP 24 HARTWELL AVENUE LEXINGTON MA 02421 990EZ 2019-09-01 043420865 JOHN ELIOT SCHOOL PARENT TEACHER COUNCIL C/O JASON WILLIAMS JOHN 6172814333 135 WELLESLEY AVE NEEDHAM MA 02494 AMANDA FERNANDES CURRENT CO-PRESIDENT 6172814333 2021-01-11 1 EDWARD TAYLOR P00299025 7818626833 2021-01-11 X 2019 2022-09-23 18:48:47Z X X WWW.JOHNELIOTPTC.ORG X X 28981 X 9746 1882 82 6843 5678 1165 10428 23303 400 207 19629 20236 3067 77580 0 80647 77580 80647 77580 80647 0 0 77580 80647 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 18413 18413 AMANDA FERNANDES CO-PRESIDENT 4.00 0 0 0 ANDREA CUNNINGHAM CO-PRESIDENT 4.00 0 0 0 JASON WILLIAMS 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 15623 9790 11591 12689 9746 59439 7870 5896 6266 2829 1882 24743 23493 15686 17857 15518 11628 84182 0 0 0 84182 56 542 555 566 82 1801 56 542 555 566 82 1801 9225 11308 8524 9418 9986 48461 32774 27536 26936 25502 21696 134444 0.62610 0.67410 0.01340 0.01160 X 9 6843 6843 784 1073 3821 6843 6843 784 1073 3821 5678 1165 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 82. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: YEARBOOK SALES. AMOUNT: 4,340. DESCRIPTION: LIBRARY ACCOUNT. AMOUNT: 4,723. DESCRIPTION: DIRECTORY. AMOUNT: 200. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,165. TOTAL TO FORM 990-EZ, LINE 8: 10,428. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: COMMUNITY SERVICE. AMOUNT: 933. DESCRIPTION: CAPP. AMOUNT: 450. DESCRIPTION: YEARBOOK. AMOUNT: 3,641. DESCRIPTION: SUPPLIES. AMOUNT: 33. DESCRIPTION: CULTURAL ENRICHMENT. AMOUNT: 5,464. DESCRIPTION: DISABILITY AWARENESS. AMOUNT: 415. DESCRIPTION: FIELD TRIPS. AMOUNT: 1,125. DESCRIPTION: CUSTODIAL SERVICES. AMOUNT: 495. DESCRIPTION: SPELLING BEE. AMOUNT: 668. DESCRIPTION: INSURANCE. AMOUNT: 180. DESCRIPTION: PTC GRANTS. AMOUNT: 2,222. DESCRIPTION: SCHOOL GEAR. AMOUNT: 908. DESCRIPTION: BACK TO SCHOOL TEACHER CARDS AND LUNCHEONS. AMOUNT: 2,493. DESCRIPTION: OTHER. AMOUNT: 33. DESCRIPTION: PRINCIPAL'S BUDGET. AMOUNT: 6. DESCRIPTION: FILING FEES. AMOUNT: 35. DESCRIPTION: 5TH GRADE PARTIES AND GIFTS. AMOUNT: 490. DESCRIPTION: METCO . AMOUNT: 38. TOTAL TO FORM 990-EZ, LINE 16: 19,629. 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.