2019-07-15T08:38:12-05:00 2018-08-31 472665672 TERRANCE A CHAREST CPA PC 1162 GAR HIGHWAY SUITE 9 SWANSEA MA 02777 990 2017-09-01 043157272 WES-MAC PARENT TEACHER ORGANIZATION WES- 5086795259 380 OLD COUNTY ROAD WESTPORT MA 02790 JENNIFER MCMAHON PRESIDENT 5086795259 2019-06-28 1 TERRANCE A CHAREST CPA P00043233 7742945200 2019-06-28 50.252.238.57 2019-06-28 15:29:32 ED P C96EBDDC01F5A058585147E4E2EAB489E3878740 FB51101DF37584591AD9F78ED75C511469652188 2017 2019-02-21 02:37:17Z JENNIFER MCMAHON 40 FORSYTHIA LANE WESTPORT MA 02790 133238 0 X N/A X 1992 MA TO PROVIDE EDUCATIONAL ENRICHMENT TO THE CHILDREN OF THE WESTPORT ELEMENTARY AND ALICE B. MACOMBER SCHOOLS 0 0 0 0 891 0 159958 132347 50 891 0 0 0 0 160008 133238 0 0 0 0 0 0 0 0 0 184130 138966 184130 138966 -24122 -5728 91852 84549 11945 10370 79907 74179 TO PROVIDE EDUCATIONAL ENRICHMENT TO THE CHILDREN OF THE WESTPORT ELEMENTARY SCHOOL SYSTEM. 0 0 138966 133238 EDUCATIONAL ENRICHMENT ABOVE AND BEYOND THE EXISTING SCHOOL CURRICULUM PROVIDED TO STUDENTS OF WESTPORT ELEMENTARY AND ALICE B. MACOMBER SCHOOLS OF WESTPORT, MA 138966 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 MA X REBECCA PRIEST 7746449061 360 OLD COUNTY ROAD WESTPORT MA 02790 X JENNIFER MCMAHON PRESIDENT 0.00 X X 0 0 0 JEANNE GIRARD WES VICE PRESIDENT 0.00 X X 0 0 0 NATALIE BRANCO SECRETARY 0.00 X X 0 0 0 REBECCA PRIEST TREASURER 0.00 X X 0 0 0 STACY SILVA-BOUTWELL MAC VICE PRESIDENT 0.00 X X 0 0 0 0 0 0 0 0 0 0 0 132347 132347 AFTER SCHOOL 624410 891 891 891 133238 0 891 0 X 4081 4081 59 59 SCRIPT EXPENSES 39694 39694 FIELD TRIP ADMISSIONS/T 23698 23698 TEACHER SUPPLIES 17122 17122 PRE K, CARNIVAL, PTO, S 9757 9757 44555 44555 138966 138966 0 0 91852 84549 91852 84549 11945 10370 11945 10370 X 79907 74179 79907 74179 91852 84549 -5728 0 X 0 0 0 X 159034 159034 318068 159034 159034 318068 0 0 0 318068 159034 159034 318068 1.00000 1.00000 0.00000 X 0 DUE FROM FEINSTEIN 7314 DUE FROM MAC DISCRETIONARY 2121 DUE FROM MEDIA CENTER 1304 DUE FROM WES DISCRETIONARY -369 10370 FORM 990, PART VI, SECTION B, LINE 11B FORM 990, PART VI, SECTION B, LINE 11: REVIEWED BY BOARD AND SIGNED FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E ASSEMBLIES: PROGRAM SERVICE EXPENSES 8,577. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,577. TEACHER GRANTS: PROGRAM SERVICE EXPENSES 5,887. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,887. YEARBOOK: PROGRAM SERVICE EXPENSES 4,933. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,933. HOLIDAY SHOP EXPENSES: PROGRAM SERVICE EXPENSES 4,270. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,270. ORIGINAL ART: PROGRAM SERVICE EXPENSES 3,602. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,602. MUD RUN: PROGRAM SERVICE EXPENSES 3,458. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,458. BOOK FAIR: PROGRAM SERVICE EXPENSES 3,021. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,021. DANCE/PAINT NITE EXPENSES: PROGRAM SERVICE EXPENSES 3,005. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,005. SPRING FLING: PROGRAM SERVICE EXPENSES 2,263. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,263. PUMPKIN FESTIVAL: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. PRINCIPALS DISCRETIONARY: PROGRAM SERVICE EXPENSES 1,738. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,738. FOXWOODS TRIP: PROGRAM SERVICE EXPENSES 1,525. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,525. SPIRIT DAY: PROGRAM SERVICE EXPENSES 276. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 276.