2025-09-15T13:40:06-04:00 2025-06-30 232749044 BEE BERGVALL & CO PO BOX 754 WARRINGTON PA 189760754 990EZ 2024-07-01 233042996 WELCH ELEMENTARY PTO WELC 6104160258 750 NEW ROAD CHURCHVILLE PA 18966 MEGAN SERAVALLI AP TREASURER 2157204735 2025-09-15 true true CRAIG BURTON CPA P00145999 2153432727 2025-09-15 2024 2025-03-06 01:10:19Z X X HTTPS://MMWPTO.MEMBERSHIPTOOLKIT.COM/ X X PTO 26585 X 1577 2719 6570 15719 43 15676 26542 1495 43306 44801 -18259 41471 23212 X 42093 23507 42093 23507 622 295 41471 23212 SUPPORT WELCH ELEMENTARY SCHOOL & IT'S EDUCATIONAL PROGRAMS. VARIOUS EXPENSES PAID FOR STAFF & STUDENTS BY RAISING MONEY THROUGH VARIOUS PROGRAMS. 19410 19410 SHANA PAWLOWSKI PRESIDENT 4.00 0 KRISTEN BURNETT PRESIDENT 4.00 0 JENN MACKERTUR VICE PRESIDE 2.00 0 MEGAN SERAVALLI AP TREASURER 3.00 0 APRIL LYDON AR TREASURER 2.00 0 GAVIN LINDSAY WEBMASTER 2.00 0 MARISSA O'NEIL SECRETARY 2.00 0 false false false false false false false false false MEGAN SERAVALLI 750 NEW ROAD CHURCHVILLE PA 18966 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 FORM 990-EZ, PART I, LINE 16 PROGRAM SERVICES PROGRAM EXPENSES 19,410 EXPENSES BANK CHARGES 325 CLASSROOM SNACK TOTES 454 INSURANCE 844 LUMAPAY TRANSACTION FEES 1,794 OTHER OPERATING EXPENSES 7,674 PROJECT EXPENSES 7,837 STUDENT PLANNERS/FOLDERS 993 SUPPLIES & MATERIALS 3,975 TOTAL 43,306 FORM 990-EZ, PART II, LINE 26 ACCOUNT CREDIT 288 295 SALES TAX PAYABLE 296 0 OTHER LIABILITIES 38 0