JOHN ELIOT SCHOOL PARENT TEACHER COUNCIL: Form 990EZ, tax year 2016
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- Organization
- JOHN ELIOT SCHOOL PARENT TEACHER COUNCIL (EIN 04-3420865)
- Tax period
- 2016-09-01 to 2017-08-31
- Filed
- 2017-11-28
- IRS object ID
- 201703329349200505
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-28T10:00:19-06:00 | ReturnTs |
| Tax Period End | 2017-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042979611 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NARDELLA & TAYLOR LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24 HARTWELL AVE | AddressLine1Txt |
| City | LEXINGTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02420 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043420865 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN ELIOT SCHOOL PARENT TEACHER COUNCIL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JOHN | BusinessNameControlTxt |
| Phone | 6172814333 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 WELLESLEY AVE | AddressLine1Txt |
| City | NEEDHAM | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02494 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MEREDITH LOPEZ | PersonNm |
| Person Title | CURRENT CO-PRESIDENT | PersonTitleTxt |
| Phone | 6172814333 | PhoneNum |
| Signature | 2017-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EDWARD TAYLOR | PreparerPersonNm |
| PTIN | P00299025 | PTIN |
| Phone | 7818626833 | PhoneNum |
| Preparation | 2017-10-06 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.245.62.17 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-17 | IPDt |
| IP Tm | 12:55:11 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6B7D2D4768A4FD4C8C31697A6BE554C15D2DCFDF | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6B7D2D4768A4FD4C8C31697A6BE554C15D2DCFDF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.JOHNELIOTPTC.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $42,153 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $9,790 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $5,896 | ProgramServiceRevenueAmt |
| Investment Income | $542 | InvestmentIncomeAmt |
| Fundraising Gross Income | $14,617 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $8,280 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $6,337 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $11,308 | OtherRevenueTotalAmt |
| Total Revenue | $33,873 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,150 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $3,994 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $25,734 | OtherExpensesTotalAmt |
| Total Expenses | $30,878 | TotalExpensesAmt |
| Excess Or Deficit For Year | $2,995 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $52,213 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $55,208 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,213 | BOYAmt |
| EOY | $55,208 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,213 | BOYAmt |
| EOY | $55,208 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,213 | BOYAmt |
| EOY | $55,208 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO ENHANCE THE EXPERIENCE OF EVERY CHILD AND FAMILY AT THE NEEDHAM ELIOT SCHOOL. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | 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. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $26,288 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $26,288 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| MEGAN MCQUIVEY | ||||
| CO-PRESIDENT | 4.00 | $0 | $0 | $0 |
| MEREDITH LOPEZ | ||||
| CO-PRESIDENT | 4.00 | $0 | $0 | $0 |
| JASON WILLIAMS | ||||
| TREASURER | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NARDELLA & TAYLOR LLP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24 HARTWELL AVENUE | AddressLine1Txt |
| City | LEXINGTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02420 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7818626833 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,111 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,651 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,623 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,790 | CurrentTaxYearAmt |
| Total | $58,175 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,456 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,278 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,307 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,870 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,896 | CurrentTaxYearAmt |
| Total | $64,807 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,567 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,278 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,958 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,493 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,686 | CurrentTaxYearAmt |
| Total | $122,982 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $122,982 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $105 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $105 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $56 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $542 | CurrentTaxYearAmt |
| Total | $808 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $105 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $105 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $56 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $542 | CurrentTaxYearAmt |
| Total | $808 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,368 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,529 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,913 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,225 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,308 | CurrentTaxYearAmt |
| Total | $47,343 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,040 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,912 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,871 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,774 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,536 | CurrentTaxYearAmt |
| Total | $171,133 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.71860 | PublicSupportCY509Pct |
| Public Support PY509 | 0.83700 | PublicSupportPY509Pct |
| Investment Income CY | 0.00470 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00150 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PARENT SOCIAL | Event1Nm |
| Gross Receipts Event1 | $5,897 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $5,897 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $1,977 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 8 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $8,720 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $8,720 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $6,303 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $14,617 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $14,617 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,280 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $8,280 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $6,337 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 542. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: YEARBOOK SALES. AMOUNT: 5,579. DESCRIPTION: LIBRARY ACCOUNT. AMOUNT: 914. DESCRIPTION: DIRECTORY. AMOUNT: 3,300. DESCRIPTION: MOVIE SCREENING. AMOUNT: 1,202. DESCRIPTION: MISCELLANEOUS. AMOUNT: 313. TOTAL TO FORM 990-EZ, LINE 8: 11,308. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: COMMUNITY SERVICE. AMOUNT: 756. DESCRIPTION: CAPP. AMOUNT: 900. DESCRIPTION: CLASSROOM DONATION. AMOUNT: 3,891. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 249. DESCRIPTION: CULTURAL ENRICHMENT. AMOUNT: 9,725. DESCRIPTION: DISABILITY AWARENESS. AMOUNT: 871. DESCRIPTION: FIELD TRIPS. AMOUNT: 2,057. DESCRIPTION: CUSTODIAL SERVICES. AMOUNT: 741. DESCRIPTION: SPELLING BEE. AMOUNT: 929. DESCRIPTION: MISCELLANEOUS. AMOUNT: 41. DESCRIPTION: HANDBOOK DIRECTORY. AMOUNT: 1,006. DESCRIPTION: METCO. AMOUNT: 100. DESCRIPTION: VOLUNTEER. AMOUNT: 277. DESCRIPTION: PTC GRANTS. AMOUNT: 1,791. DESCRIPTION: SCHOOL GEAR. AMOUNT: 222. DESCRIPTION: CREAFT FAIR. AMOUNT: 165. DESCRIPTION: HOSPITALITY. AMOUNT: 51. DESCRIPTION: TECH DAY. AMOUNT: 50. DESCRIPTION: GREEN KIDS. AMOUNT: 154. DESCRIPTION: MOVIE SCREENING FEES. AMOUNT: 1,532. DESCRIPTION: FILING FEES. AMOUNT: 165. DESCRIPTION: OTHER. AMOUNT: 61. TOTAL TO FORM 990-EZ, LINE 16: 25,734. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | 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. | DeclarationDesc |
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