2018-12-14T16:40:04-06:00 2018-07-31 201063009 Liscombe & Parrella PC 127A Main St P O Box 105 Medway MA 02053 990EZ 2017-08-01 262177474 JFK Parent Communication Council JFKP 5085415261 551 Pond Street Franklin MA 02038 Alisa Patel Treasurer 7818581300 2018-11-26 1 John Parrella P00594038 5085202728 2018-11-26 173.9.36.13 2018-11-26 16:45:41 ES P 4664C9E2E47E40D73A445D06B12936481F74CEEA 1611EAFCA87385CE7AD2BFFD88DB6E8CD495F0A1 2017 2019-02-21 02:37:17Z X X n/a X X 69225 X 8449 5254 54240 22729 36765 1282 951 331 45545 500 358 42486 43344 2201 64024 0 66225 64024 66225 64024 66225 0 0 64024 66225 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 22277 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 8436 The organization receives requests for school supplies through its student representative council. 0 4663 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 4274 39650 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 21688 20272 20502 10704 8449 81615 70412 61438 57537 55763 60776 305926 92100 81710 78039 66467 69225 387541 0 0 0 387541 92100 81710 78039 66467 69225 387541 1.00000 1.00000 0.00000 X X X X X Spring Auction Fundraiser 30492 4905 25587 3794 250 782 2595 Fall Fundraiser 7161 7161 3519 20 21642 150 21492 11789 59295 5055 54240 3794 250 782 17903 22729 31511 Form 990-EZ, Part I, Line 7 - Sales of Inventory Income: Gross Receipts: 1,282. Returns and Allowances: 0. Less Cost of Goods Sold: 951. Gross Profit: 331. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 951. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 951. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Insurance. Amount: 1,124. Description: Raffle Permit. Amount: 10. Description: Walk to School expenses. Amount: 267. Description: Form PC fee. Amount: 35. Description: Hospitality. Amount: 952. Description: Enrichment programs. Amount: 22,277. Description: Teacher reimbursement program. Amount: 8,436. Description: Sports Day. Amount: 413. Description: Beautification. Amount: 259. Description: Principal's Discretionary. Amount: 1,000. Description: Summer Reading program. Amount: 1,275. Description: Requested furniture and equipment. Amount: 4,663. Description: Family Fun. Amount: 375. Description: Charitable donations. Amount: 1,400. Total to Form 990-EZ, line 16: 42,486. 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.