2020-06-30T15:43:14-05:00 2019-07-31 201063009 Liscombe & Parrella PC 127A Main St P O Box 105 Medway MA 02053 990EZ 2018-08-01 262177474 JFK Parent Communication Council JFKP 5085415261 551 Pond Street Franklin MA 02038 Alisa Patel Treasurer 7818581300 2020-06-25 1 John Parrella P00594038 5085202728 2020-06-25 173.9.36.13 2020-06-25 14:31:39 ED P 95F43352ABE915177FF58E89E89C8681B1CB56F5 201FFEC2AC9321E71D434C7C9079F39212E3B2DF 2018 2020-11-19 02:30:22Z X X n/a X X 62337 X 5855 2440 54042 14349 42133 47988 525 659 39640 40824 7164 66225 0 73389 66225 73389 66225 73389 0 0 66225 73389 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 20615 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 11757 The organization receives requests for school supplies through its student representative council. 0 3076 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 3043 38491 Kim Towers Co-chair 10.00 0 0 0 Sara Joyce Co-Chair 10.00 0 0 0 Marie Cuneo Secretary 10.00 0 0 0 Alisa Patel Treasurer 10.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MA Alisa Patel 476 Maple Street Franklin MA 02038 5085415261 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 20272 20502 10704 8449 1610 61537 61438 57537 55763 60776 61247 296761 81710 78039 66467 69225 62857 358298 0 0 0 358298 81710 78039 66467 69225 62857 358298 1.00000 1.00000 0.00000 X X X X X Spring Auction Fundraiser 31195 4765 26430 2170 240 665 Fall Fundraiser 6592 6592 2832 15 21020 21020 8442 58807 4765 54042 2170 240 11939 14349 39693 Form 990-EZ, Part I, Line 16 - Other Expenses Description: Insurance. Amount: 604. Description: Raffle Permit. Amount: 10. Description: Form PC fee. Amount: 35. Description: Hospitality. Amount: 1,202. Description: Enrichment programs. Amount: 20,615. Description: Teacher reimbursement program. Amount: 7,457. Description: Sports Day. Amount: 198. Description: Beautification. Amount: 188. Description: Principal's Discretionary. Amount: 1,000. Description: Summer Reading/Birthday Books. Amount: 4,300. Description: Approved expenses. Amount: 3,076. Description: Family Fun. Amount: 455. Description: Charitable donations. Amount: 500. Total to Form 990-EZ, line 16: 39,640. 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.