2025-04-21T20:53:59-07:00 2024-06-30 990EZ 2023-07-01 472153363 GLENWOOD PARENT TEACHER GROUP GLEN 6106276900 122 S PENNELL RD MEDIA PA 19063 Margaret Pearce Treasurer 6505211725 2025-04-21 1 2023 2025-03-06 01:10:19Z X X https://glenwoodptg.membershiptoolkit.com X X 92214 X 6987 0 0 0 0 0 0 0 55567 22555 33012 11330 6895 4435 18330 62764 0 0 0 0 0 0 72294 72294 -9530 29756 0 20226 29756 20226 0 0 0 0 29756 20226 0 0 29756 20226 Glenwood Elementary's Parent Teacher Group provides support to staff and children in various ways such as assemblies, field trips, school supplies, teacher appreciation events as well as promote and encourage diversity awareness, provide family support, build relationships and create deeper unity and understanding within and beyond the school community. THE PTG WAS ABLE TO CONTRIBUTE TO HELP DEFRAY THE COST OF STUDENT FIELD TRIPS, BOTH THE TICKET PRICING AND TRANSPORTATION BENEFITING ALL STUDENTS IN THE ELEMENTARY SCHOOL 0 28771 THROUGH FUNDRAISING, THE PTG WAS ABLE TO PURCHASE NEW PLAYGROUND AND OUTDOOR EQUIPMENT FOR THE ELEMENTARY SCHOOL 0 20883 A PORTION OF THE FUNDS RAISED THIS YEAR WERE ALLOCATED TO SUPPORTING TEACHERS, ADMIN AND STAFF AT THE ELEMENTARY SCHOOL BY PROVIDING MEALS AND REFRESHMENTS DURING LONG CONFERENCE DAYS AND TEACHER APPRECIATION WEEKS 0 6084 ASSEMBLIES, CHARITABLE DONATIONS, DECORATING, FARE, STUDENT ACTIVITIES, GIFTS AND SUPPLIES 0 14116 69854 EMILY CATANESE PRESIDENT 5 0 0 0 DANIELLE FRIEL VICE PRESIDENT 3 0 0 0 RYAN SHARKEY SECRETARY 3 0 0 0 MAGGIE PEARCE TREASURER 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Margaret Pearce 122 Pennell Rd Media PA 19063 6106276900 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 7931 12969 9445 8728 6987 46060 33194 29081 60740 50590 85227 258832 41125 42050 70185 59318 92214 304892 304892 41125 42050 70185 59318 92214 304892 1 1 0 0 X BASKET BINGO 8947 0 8947 0 0 0 0 0 1945 READ-A-THON 13700 0 13700 0 0 0 0 0 0 6 32920 0 32920 0 0 0 0 0 20610 55567 0 55567 0 0 0 0 0 22555 22555 33012 Form 990-EZ, Part I, Line 8 Description;Amount^5th GRADE ACTIVITY PAYMENTS;2412|FIELD TRIP PAYMENTS;15918^Total;18330^ Form 990-EZ, Part I, Line 16 Description;Amount^ASSEMBLIES;5050|CHARITABLE DONATIONS;1648|DECORATING;997|FARE GROUP;150|STUDENT TRIPS AND ACTIVITIES;28771|CLASSROOM PARTIES AND ACTIVITIES;3683|HOSPITALITY AND STAFF APPRECIATION;6084|OUTDOOR EQUIPMENT;20883|STUDENT GIFTS;875|TEACHER SUPPLY ALLOCATION;1713|BANK AND CREDIT CARD FEES;1924|SOFTWARE COSTS;450|OFFICE SUPPLIES;66^Total;72294^