2019-12-10T15:05:43-06:00 2019-08-31 042979611 NARDELLA & TAYLOR LLP 24 HARTWELL AVENUE LEXINGTON MA 02421 990EZ 2018-09-01 043420865 JOHN ELIOT SCHOOL PARENT TEACHER COUNCIL C/O JASON WILLIAMS JOHN 6172814333 135 WELLESLEY AVE NEEDHAM MA 02494 ANDREA CUNNINGHAM CURRENT CO-PRESIDENT 6172814333 2019-10-22 1 EDWARD TAYLOR P00299025 7818626833 2019-10-22 X 207.180.136.226 2019-10-22 07:51:11 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6EECFA7490936B03B3CFD27087712F837EB93F5C 2018 2020-04-17 16:48:07Z X X WWW.JOHNELIOTPTC.ORG X X 65831 X 12690 2829 566 40328 24599 15729 9418 41232 400 400 26731 27531 13701 63879 0 77580 63879 77580 63879 77580 0 0 63879 77580 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 45030 45030 CHERI PUGATCH 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 17651 15623 9790 11591 12689 67344 9307 7870 5896 6266 2829 32168 26958 23493 15686 17857 15518 99512 0 0 0 99512 56 542 555 566 1719 56 542 555 566 1719 7913 9225 11308 8524 9418 46388 34871 32774 27536 26936 25502 147619 0.67410 0.72030 0.01160 0.00790 X PARENT SOCIAL 3772 3772 300 616 FUN RUN 33045 33045 19246 6 3511 3511 1220 3217 40328 40328 1520 23079 24599 15729 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 566. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: YEARBOOK SALES. AMOUNT: 4,940. DESCRIPTION: LIBRARY ACCOUNT. AMOUNT: 1,651. DESCRIPTION: DIRECTORY. AMOUNT: 2,100. DESCRIPTION: MISCELLANEOUS. AMOUNT: 727. TOTAL TO FORM 990-EZ, LINE 8: 9,418. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: COMMUNITY SERVICE. AMOUNT: 942. DESCRIPTION: CAPP. AMOUNT: 1,350. DESCRIPTION: YEARBOOK. AMOUNT: 3,653. DESCRIPTION: SUPPLIES. AMOUNT: 850. DESCRIPTION: CULTURAL ENRICHMENT. AMOUNT: 7,860. DESCRIPTION: DISABILITY AWARENESS. AMOUNT: 17. DESCRIPTION: FIELD TRIPS. AMOUNT: 2,595. DESCRIPTION: CUSTODIAL SERVICES. AMOUNT: 585. DESCRIPTION: SPELLING BEE. AMOUNT: 375. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 150. DESCRIPTION: INSURANCE. AMOUNT: 180. DESCRIPTION: VOLUNTEER. AMOUNT: 15. DESCRIPTION: PTC GRANTS. AMOUNT: 4,127. DESCRIPTION: SCHOOL GEAR. AMOUNT: 307. DESCRIPTION: BACK TO SCHOOL TEACHER CARDS AND LUNCHEONS. AMOUNT: 3,084. DESCRIPTION: SCHOLASTIC MAGAZINES. AMOUNT: 98. DESCRIPTION: PRINCIPAL'S BUDGET. AMOUNT: 306. DESCRIPTION: FILING FEES. AMOUNT: 57. DESCRIPTION: HONOR CARDS. AMOUNT: 180. TOTAL TO FORM 990-EZ, LINE 16: 26,731. 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.