2026-09-11T14:18:36-05:00 2026-06-30 522334868 GRANDIZIO WILKINS LITTLE & MATTHEWS 211 SCHILLING CIRCLE STE 188 HUNT VALLEY MD 21031 990EZ 2025-07-01 251881617 MONROE ELEMENTARY PTO MONR 7176970028 1240 BOILING SPRINGS ROAD BOILING SPRINGS PA 17007 SARAH COOPER WELTY PRESIDENT 7176970028 2026-09-10 1 ASHLEY BENT P01851766 4104940885 2025 X X N/A X X 69526 X 2241 98 67187 31834 35353 37692 28621 28621 9071 40541 0 49612 40541 49612 40541 49612 0 0 40541 49612 X TO SUPPORT MONROE ELEMENTARY SCHOOL NEEDS. EDUCATIONAL PROGRAMS - EDUCATION PROGRAMS SUPPORTED CONSIST OF ASSEMBLIES, FIELD DAY, FIFTH GRADE, SCHOLARSHIPS, SCHOOL WIDE BEHAVIOR PROGRAM. 0 7918 SOCIAL PROGRAMS - SOCIAL PROGRAMS CONSIST OF TEACHER/PROFESSIONAL ITEMS, END OF YEAR PARTIES, HOSPITALITY, NURSE PROJECT. 0 5396 INSTRUCTIONAL PROGRAMS - INSTRUCTION PROGRAMS CONSIST OF CLASSROOM ENRICHMENT, EAGLE FOUNDATION. 0 2156 15470 MICHELLE CANZONERI TEACHER REPRESENTATIVE 1.00 0 0 0 SHANA AMSTERDAM MEMBER AT LARGE 1.00 0 0 0 KRISTIN BANGS MEMBER AT LARGE 1.00 0 0 0 SARAH COOPER WELTY PRESIDENT 1.00 0 0 0 KARA WENTZ CO-TREASURER 1.00 0 0 0 KELLY LANG CO-SECRETARY 1.00 0 0 0 JACLYN COOK CO-TREASURER 1.00 0 0 0 ALYSSA WARNER CO-SECRETARY 1.00 0 0 0 ALYSSA SMITH CO-VICE PRESIDENT 1.00 0 0 0 JOE BUCHER PRINCIPAL 1.00 0 0 0 MEREDITH NOEL CO-VICE PRESIDENT 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE ORGANIZATION 1240 BOILING SPRINGS ROAD BOILING SPRINGS PA 17007 7176970028 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 676 2492 14247 19220 2241 38876 52914 67374 59339 58290 67187 305104 53590 69866 73586 77510 69428 343980 0 0 0 343980 39 108 165 164 98 574 39 108 165 164 98 574 53629 69974 73751 77674 69526 344554 0.99830 0.99820 0.00170 0.00180 X WALK FOR MONROE 29537 29537 6228 CLUB TUESDAY 8175 8175 3319 6 29475 29475 22287 67187 67187 31834 31834 35353 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 98. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: 5TH GRADE EXPENSES. AMOUNT: 3,596. DESCRIPTION: ADMIN/ACCOUNTING EXPENSES. AMOUNT: 62. DESCRIPTION: ASSEMBLIES. AMOUNT: 1,800. DESCRIPTION: CLASSROOM ENRICHMENT. AMOUNT: 356. DESCRIPTION: CLASSROOM PARENT ALLOWANCE EXPENSE. AMOUNT: 177. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 624. DESCRIPTION: EAGLE FOUNDATION DONATIONS. AMOUNT: 1,800. DESCRIPTION: FIELD DAY EXPENSES. AMOUNT: 1,901. DESCRIPTION: HOSPITALITY/STAFF APPRECIATION. AMOUNT: 3,190. DESCRIPTION: KNOWLEDGE-A-THON EXPENSES. AMOUNT: 2,894. DESCRIPTION: NURSE EXPENSES. AMOUNT: 546. DESCRIPTION: ONE TIME PURCHASES EXPENSE. AMOUNT: 148. DESCRIPTION: PRINCIPAL'S FUND. AMOUNT: 1,144. DESCRIPTION: SCHOLARSHIPS EXPENSE. AMOUNT: 621. DESCRIPTION: SCREEN FREE WEEK. AMOUNT: 1,567. DESCRIPTION: SUPPLIES & MATIERALS. AMOUNT: 5,418. DESCRIPTION: TAXES & LICENSES. AMOUNT: 125. DESCRIPTION: TISSUES. AMOUNT: 500. DESCRIPTION: BANK CHARGES. AMOUNT: 30. DESCRIPTION: FAMILY & LITERACY NIGHT. AMOUNT: 274. DESCRIPTION: FIELD TRIPS EXPENSE. AMOUNT: 188. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 1,660. TOTAL TO FORM 990-EZ, LINE 16: 28,621. 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.