2025-11-18T17:30:45-06:00 2025-06-30 811541099 BOTUS FINANCIAL SERVICES 1044 CENTRAL STREET UNIT 202 STOUGHTON MA 02072 990EZ 2024-07-01 872356834 ELITE EDUCATION LEARNING SERVICES INC ELIT 8574131405 1 NORTH STREET RANDOLPH MA 023684614 MIASAUMA WIGFALL PRESIDENT/DIRECTOR 7818552577 2025-11-18 1 1 AMENATA BOTUS P01960912 6179992852 2024 2025-03-06 01:10:19Z X X X X X 138382 X 39400 98982 138382 44543 28400 27396 1430 33447 135216 3166 24102 -17931 9337 X 16176 1055 7926 8282 24102 9337 24102 9337 X ELITE EDUCATION LEARNING SERVICES INC.'S PRIMARY EXEMPT PURPOSE IS TO CLOSE THE LEARNING GAP AND PROMOTE EDUCATIONAL EQUITY FOR LOW-INCOME STUDENTS THROUGH AN AFTERSCHOOL ENRICHMENT PROGRAM, A TUTORING AND ACADEMIC PROGRAM, AND A SUMMER CAMP PROGRAM. THE SUMMER CAMP PROGRAM SERVED 15-20 STUDENTS, PROVIDING HANDS-ON STEM ACTIVITIES, READING CHALLENGES, SPORTS, FIELD TRIPS, AND ARTS WORKSHOPS. THE AFTERSCHOOL ENRICHMENT AND TUTORING PROGRAMS SERVICED 10-15 STUDENTS PROVIDING THEM WITH AFFORDABLE CHILDCARE IN A NURTURING ENVIRONMENT, ONE-ON-ONE AND SMALL GROUP TUTORING IN READING, MATH, AND SCIENCE, AND ACCESS TO NUTRITIOUS MEALS. STUDENTS ACHIEVED MEASURABLE IMPROVEMENTS IN READING COMPREHENSION AND MATH AS WELL AS IMPROVED SOCIAL SKILLS. GOVERNMENT GRANT 39400 MIASAUMA WIGFALL PRESIDENT/DIRECTOR 15 11675 0 0 NYJAISHA WASHINGTON TREASURER 5 1555 0 0 0 0 0 0 0 0 0 0 0 MIASAUMA WIGFALL 1 NORTH STREET RANDOLPH MA 023684614 7818552577 0 0 0 0 0 0 0 0 0 1 0 NONE NONE X 0 0 0 0 0 0 1 1 1 1 1 1 0 0 0 0 0 0 0 1 0 1 PART I, LINE 16 1) OTHER EXPENSES ADVERTISING MARKETING AMOUNT 506 2) OTHER EXPENSES ENTERTAINMENT MEALS AMOUNT 1879 3) OTHER EXPENSES FINGERPRINTING SERVICES AMOUNT 755 4) OTHER EXPENSES GENERAL OFFICE EXPENSES AMOUNT 17377 5) OTHER EXPENSES TRAVEL AMOUNT 689 6) OTHER EXPENSES PAYROLL PROCESSING FESS AMOUNT 2428 7) OTHER EXPENSES TRANSPORTATION AMOUNT 1648 8) OTHER EXPENSES FIELD TRIPS HOLIDAY ACTIVITIES AMOUNT 342 9) OTHER EXPENSES VEHICLE EXPENSES AMOUNT 7823 990 EZ PAGE I,LINE 20 PARTNER DISTRIBUTION 17,931.08 PART II, LINE 24 1) DESCRIPTION PETTY CASH BOY AMOUNT 7926.20 EOY AMOUNT 8282.20