2025-01-15T14:54:31-05:00 2024-06-30 232749044 BEE BERGVALL & CO PO BOX 754 WARRINGTON PA 189760754 990EZ 2023-07-01 233042996 WELCH ELEMENTARY PTO WELC 6104160258 750 NEW ROAD CHURCHVILLE PA 18966 MACKENZIE WILSON A/P TREASURER 2024-12-17 true true CRAIG BURTON CPA P00145999 2153432727 2025-01-15 2023 2024-10-15 13:58:12Z X X HTTPS://MMWPTO.MEMBERSHIPTOOLKIT.COM/ X X PTO 61997 X 415 13870 8407 35164 2061 33103 4141 59936 2251 49249 51500 8436 33035 41471 X 33035 42093 33035 42093 622 33035 41471 SUPPORT WELCH ELEMENTARY SCHOOL & IT'S EDUCATIONAL PROGRAMS. VARIOUS EXPENSES PAID FOR STAFF & STUDENTS BY RAISING MONEY THROUGH VARIOUS PROGRAMS. 26030 26030 AMY SCARLETT PRESIDENT 6.00 0 JENNIFER MACKERCHAR VICE PRESIDE 5.00 0 GEORGEANN DICAPRIO SECRETARY 2.00 0 LISA HOELZLE A/R TREASURE 2.00 0 MACKENZIE WILSON A/P TREASURE 2.00 0 GAVIN LINDSAY WEBMASTER 3.00 0 false false false false false false false false false AMY SCARLETT 171 STRAWBERRY LANE IVYLAND PA 18974 6104160258 false false false false false false false false false false false NONE NONE true X X 1 WELCH ELEMENTARY SCHOOL WELCH ELEMENTARY SCHOOL 233042996 2 true 0 0 1 0 true false false false false false false false false false false false false false false false true false X false false STUDENT STORE 9023 9023 PRETZEL SALES 8675 8675 17698 17698 17698 FORM 990-EZ, PART I, LINE 8 OTHER INCOME 4,141 TOTAL 4,141 FORM 990-EZ, PART I, LINE 16 PROGRAM SERVICES PROGRAM EXPENSES 26,030 EXPENSES CLASSROOM SNACK TOTES 313 INSURANCE 829 LUMAPAY TRANSACTION FEES 1,683 OTHER OPERATING EXPENSES 12,149 PROJECT EXPENSES 2,020 SCHOLARSHIPS 1,000 STUDENT PLANNERS/FOLDERS 968 SUPPLIES & MATERIALS 4,257 TOTAL 49,249 FORM 990-EZ, PART II, LINE 26 ACCOUNT CREDIT 0 288 SALES TAX PAYABLE 0 296 OTHER LIABILITIES 0 38