2021-05-10T19:27:53Z 2020-06-30 431871840 HRB TAX GROUP INC COLONIAL SHOPPING CENTER WALTHAM MA 02453 990EZ 2019-07-01 043413692 JOHN WARD PARENT TEACHER ORGANIZATION JOHN 6175596450 10 DOLPHIN RD Newton Centre MA 02459 GIULIA GUFANTI TREASURER 6175596450 2021-05-10 true Ricky Stacy P01292894 7818993735 2021-05-10 2019 2022-09-23 18:48:47Z X X N/A X X 50915 X 30184 254 20477 2782 17695 48133 24531 6872 31403 16730 91237 107967 101499 109443 101499 109443 10262 1476 91237 107967 FINANCIAL SUPPORT TO JOHN WARD SCHOOL TO SUPPORT AND ENHANCE THE EDUCATIONAL EXPERIENCE DIRECT FINANCIAL SUPPORT TO THE JOHN WARD SCHOOL MAKES POSSIBLE SPECIFIC EXPENDITURES FOR WHICH THE SCHOOL SYSTEM IS RESPONSIBLE BUT FOR WHICH THE BUDGETED FUNDS ARE LIMITED, INCLUDES PURCHASE OF BOOKS AND TECHNOLOGY FROM WHICH ALL STUDENTS AND REACHERS BENEFIT 12639 SPONSORSHIP AND SUPPORT TO ENHANCE THE EDUCATORS EXPERIENCE AT THE JOHN WARD SCHOOL. PROVIDES PROGRAMS THAT WOULD OTHERWISE NOT BE AVAILABLE, INCLUDING SPECIAL PROGRAMS IN SCIENCE, ART, MUSIC AND THEATER. ALSO PROVIDES FUNDING FOR SCHOOL GROUNDS AND OTHER COMMUNITY EVENTS. 16695 29334 WILLIAM KENNEALLY CO-PRESIDENT 2.00 0 ZENA ALADEEB CO-PRESIDENT 2.00 0 GIULIA GUFFANTI TREASURER 2.00 0 X false false false false false false false false MA GIULIA GUFFANTI C/O JOHN WARD SCHOOL 10 DOLPHIN RD Newton Centre MA 02459 6175596450 false false false false false false false false false false false NONE NONE X 29162 39618 43170 51468 30184 193602 26063 60267 32811 67399 20477 207017 55225 99885 75981 118867 50661 400619 10000 10000 20000 10000 10000 20000 380619 16 14 22 48 254 354 16 14 22 48 254 354 55241 99899 76003 118915 50915 400973 0.94920 0.95300 0.00090 0.00030 X MYSTERY DINNER 11105 11105 220 BOOK FAIR 5010 5010 2562 4 4362 4362 20477 20477 2782 2782 17695 false false false false false false false false false FORM 990-EZ PART I LINE 10 CREATIVE ARTS $11,136 CLEANUP $3,871 FORM 990-EZ PART I LINE 1O CONTINUED CHILD ASSAULT PREVENTION $1,750 BUDDY BENCH $1,375 CLASS SETUP $1,112 PART II LINE 20 CONTINUED AGAIN SUPPORT PRINCIPAL $3,311 LIBRARY $1,103 UNDERSTANDI DIFF $400 TECH $273 990-EZ PART I LINE 16 ADMIN SUPPLIES $764 BANK FEES $731 COMMUNICATIONS $574 DIRECTORY $691 BACK-TO-SCHOOL $903 COMM EVENTS $933 FINANCIAL ASSIT $400 TEACHER APPRECIATION $1,876 PART II LINE 26 CHECKS PAID TO VENDORS NOT CLEARED