2024-02-16T13:45:57-06:00 2023-06-30 231518888 MAILLIE LLP 500 NORTH LEWIS RD LIMERICK PA 19468 990EZ 2022-07-01 841725070 BEDMINSTER ELEMENTARY SCHOOL PTG INC BEDM 2157952929 2914 FRETZ VALLEY RD PERKASIE PA 18944 HEATHER WHEATLEY CO-TREASURER 2157952929 2024-02-07 1 HEATHER WHEATLEY 999009999 0 AMANDA BERNARD CPA P01405610 6109351420 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.BEDMINSTERPTG.COM X X 85629 X 46669 19737 43 19180 24067 -4887 61562 295 258 69358 69911 -8349 34551 0 26202 34551 26202 34551 26202 0 0 34551 26202 X TO PROMOTE WELFARE OF CHILDREN IN THEIR HOMES, SCHOOL AND COMMUNITY. INTERESTS OF STUDENTS, PARENTS, TEACHERS AND ADMINISTRATORS AT BEDMINSTER ELEMENTARY SCHOOL. THE PARENT TEACHER GROUP COORDINATES PROGRAMS FOR STUDENTS AND PARENTS AND ENGAGES IN FUNDRAISING TO ASSIST THE TEACHERS AND ADMINISTRATORS IN THE EDUCATIONAL PROCESS AND ENCOURAGE SCHOOL SPIRIT 0 69911 69911 DANIELLE HIGGINS CO-PRESIDENT 5.00 0 0 0 JUDY LARSEN CO-PRESIDENT 5.00 0 0 0 KELLIE BOUC CO-VICE PRESIDENT 5.00 0 0 0 MELISSA SCHAD CO-VICE PRESIDENT 5.00 0 0 0 JACQUELYN DONOHUE CO-SECRETARY 5.00 0 0 0 BRIDGET KRUGER CO-SECRETARY 5.00 0 0 0 HEATHER WHEATLEY CO-TREASURER 5.00 0 0 0 ELIA GARRISON CO-TREASURER 5.00 0 0 0 JENEEN OVERBERGER ALTERNATE 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HEATHER WHEATLEY AND JENNIFER SCHERER CO-TREASURERS 2914 FRETZ VALLEY RD PERKASIE PA 18944 2157952929 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 52164 56429 12713 56822 65849 243977 9687 13341 3845 12722 19737 59332 61851 69770 16558 69544 85586 303309 0 0 0 303309 101 104 68 48 43 364 101 104 68 48 43 364 10 10 61962 69874 16626 69592 85629 303683 0.99880 0.99860 0.00120 0.00130 X RACE FOR EDUCATION 41702 41702 15 650 4645 BOOK FAIR 8643 0 8643 7907 1 8033 0 8033 0 7187 58378 41702 16676 15 650 19739 20404 -3728 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 43. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SCHOOL AND CLASSROOM SUPPLIES. AMOUNT: 2,127. DESCRIPTION: SOCIAL EVENTS. AMOUNT: 9,437. DESCRIPTION: SCHOOL EVENTS AND PARTIES. AMOUNT: 5,057. DESCRIPTION: FIELD TRIPS. AMOUNT: 23,044. DESCRIPTION: HOLIDAY SHOPPE EXPENSES. AMOUNT: 8,027. DESCRIPTION: SCHOOL AND PLAYGROUND IMPROVEMENTS. AMOUNT: 18,010. DESCRIPTION: INSURANCE. AMOUNT: 610. DESCRIPTION: SUNSHINE FUND/HOSPITALITY. AMOUNT: 1,755. DESCRIPTION: YEARBOOKS. AMOUNT: 426. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 865. TOTAL TO FORM 990-EZ, LINE 16: 69,358. 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.