2024-11-25T09:47:07-06:00 2024-06-30 541953476 DAVIDSON DOYLE & HILTON LLP PO BOX 800 LYNCHBURG VA 245050800 990EZ 2023-07-01 311759353 BEDFORD HILLS ELEMENTARY SCHOOL PTO BEDF 4343842221 4330 MORNINGSIDE DRIVE LYNCHBURG VA 24503 SHARON DAVIES TREASURER 4343842221 2024-11-22 1 0 AMY A GALLAGHER CPA P00884747 4348467611 2023 2024-10-15 13:58:12Z X X N/A X X 23424 X 0 4116 19304 4812 14492 4 18612 24518 24518 -5906 54468 0 48562 54468 48562 54468 48562 0 0 54468 48562 X TO SUPPORT THE INSTRUCTIONAL, SOCIAL AND CULTURAL ACTIVITIES FOR STUDENTS ATTENDING BEDFORD HILLS ELEMENTARY AND THEIR TEACHERS, PARENTS AND FAMILIES TO SUPPORT THE INSTRUCTIONAL, SOCIAL AND CULTURAL ACTIVITIES FOR STUDENTS ATTENDING BEDFORD HILLS ELEMENTARY AND THEIR TEACHERS, PARENTS AND FAMILIES 0 24518 24518 HANNAH BILODEAU SECRETARY 0.00 0 0 0 JESSICA HIPSKIND PRESIDENT-ELECT 0.00 0 0 0 KAILEIGH WEST TEACHER REPRESENTATIVE 0.00 0 0 0 SHERRI STEELE PRINCIPAL 0.00 0 0 0 MARYBETH BURRISS PRESIDENT 0.00 0 0 0 SHARON DAVIES TREASURER 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 The Organization 4330 MORNINGSIDE DRIVE LYNCHBURG VA 24503 4343842221 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 5077 3247 996 608 4116 14044 15740 19244 17794 14492 67270 5077 18987 20240 18402 18608 81314 0 0 0 81314 5077 18987 20240 18402 18608 81314 1.00000 1.00000 0.00000 X X X READ-A-THON 14659 14659 701 3 4645 4645 4111 19304 19304 4812 4812 14492 Form 990-EZ, Part I, Line 8 - Other Revenue Description: MISCELLANEOUS . Amount: 4. Form 990-EZ, Part I, Line 16 - Other Expenses Description: ADMINISTRATION. Amount: 638. Description: ART. Amount: 3,088. Description: CLINIC SUPPLIES. Amount: 204. Description: END OF YEAR AWARDS. Amount: 311. Description: HOSPITALITY. Amount: 3,745. Description: LIBRARY FUND. Amount: 498. Description: PAPER SUPPLY CLOSET. Amount: 726. Description: PRINCIPAL'S FUND. Amount: 1,161. Description: STAFF APPRECIATION. Amount: 65. Description: STUDENT PLAYS. Amount: 297. Description: UNIT EVENTS. Amount: 1,576. Description: VIOLIN CONCERT. Amount: 143. Description: BLOCK PARTY EXPENSES. Amount: 1,622. Description: FAMILY ENGAGEMENT EVENTS . Amount: 1,669. Description: MOVEMENT ED. EQUIPMENT. Amount: 251. Description: ROOM PARENT COORDINATOR . Amount: 72. Description: PTO MEET & GREET . Amount: 378. Description: SCHOOL BEAUTIFICATION . Amount: 969. Description: TEACHER ALLOWANCES . Amount: 5,702. Description: GINGER PARIS. Amount: 500. Description: FIELD DAY. Amount: 903. Total to Form 990-EZ, line 16: 24,518. 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.