2017-11-13T14:48:03-06:00 2017-06-30 042917204 ANSTISS & CO PC 1115 WESTFORD STREET LOWELL MA 01851 990EZ 2016-07-01 273304652 WELLESLEY PARENTS OF PERFORMING STUDENTS INC WELL 7814466200 PO BOX 812136 WELLESLEY MA 02482 MICHAEL SCHOLL TREASURER 7814466200 2017-11-06 1 RICHARD B DIONNE P00142882 9784522500 2017-11-06 50.198.108.100 2017-11-06 15:13:15 ES P CDD5E14B6184160143DA15924279402372396DA1 4F85B8D2DCDAB97C74A5E04FADB55C70D8B1E373 2016 2017-02-10 21:41:12Z X X WWW.WELLESLEY.K12.MA.US/PROGRAMS/PAGES/PA/POPS X X 49505 X 24688 21676 3141 1498 1643 48007 41134 1171 29017 71322 -23315 31704 0 8389 31704 8389 31704 8389 0 0 31704 8389 X TO ENCOURAGE AND SUPPORT PERFORMING ARTS IN THE WELLESLEY PUBLIC SCHOOLS; TO ENRICH THE SCOPE OF STUDENT INVOLVEMENT AND TO STIMULATE BROAD COMMUNITY INTEREST IN THE PROGRAM. TO ENCOURAGE AND SUPPORT PERFORMING ARTS IN THE WELLESLEY PUBLIC SCHOOLS; TO ENRICH THE SCOPE OF STUDENT INVOLVEMENT AND TO STIMULATE BROAD COMMUNITY INTEREST IN THE PROGRAM. 41134 70632 70632 DARLENE HOWLAND PRESIDENT 15.00 0 0 0 PATRICIA AYER VICE PRESIDENT 15.00 0 0 0 MICHAEL SCHOLL TREASURER 10.00 0 0 0 PEGGY HO CLERK 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MA THE ORGANIZATION PO BOX 812136 WELLESLEY MA 02482 7814466200 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 22428 16755 15405 12612 24688 91888 29411 24245 19410 34354 24817 132237 51839 41000 34815 46966 49505 224125 0 0 0 224125 51839 41000 34815 46966 49505 224125 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 3,141. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,498. GROSS PROFIT: 1,643. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 1,498. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,498. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: WELLESLEY PUBLIC SCHOOLS. GRANTEE ADDRESS: 40 KINGSBURY ST WELLESLEY, MA 02481. PROPERTY DESCRIPTION: MUSICAL, THEATRE EQUIPMENT. METHOD USED TO DETERMINE BOOK VALUE: COST. METHOD USED TO DETERMINE FMV: COST. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 41,134. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CONCERT ATTIRE. AMOUNT: 8,728. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 690. DESCRIPTION: OTHER PROGRAM EXPENSES. AMOUNT: 5,703. DESCRIPTION: COSTUMES. AMOUNT: 1,609. DESCRIPTION: DRAMA FESTIVAL. AMOUNT: 1,368. DESCRIPTION: BANQUET. AMOUNT: 2,396. DESCRIPTION: MATERIALS. AMOUNT: 2,680. DESCRIPTION: SPIRIT WEAR. AMOUNT: 3,343. DESCRIPTION: TALENT. AMOUNT: 2,500. TOTAL TO FORM 990-EZ, LINE 16: 29,017. 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.