2026-01-18T16:50:11-07:00 2025-06-30 990EZ 2024-07-01 753253751 EDEN HALL UPPER ELEMENTARY PARENT TEACHER ORGANIZATION INCORPORATED EDEN 7244431450 3900 Bakerstown Road Gibsonia PA 15044 Katie Vought Treasurer 7244431450 2026-01-18 1 2024 2025-03-06 01:10:19Z X X https://edenhallupperpto.membershiptoolkit.com/ X X 97558 X 13889 19827 0 288 0 0 0 0 48856 16561 32295 12317 12808 -491 2381 68189 0 0 0 0 0 48 73462 73510 -5321 114107 0 108786 X 114107 104745 0 0 0 6811 114107 111556 0 2770 114107 108786 The mission of the Eden Hall PTO is to support the education of students by fostering relationships among the school, parents and teachers. Student Programs - Social and educational events for students at each grade level, including assemblies, busing for fieldtrips, after school programs, grade level events to support academic curriculum, and author visits. 0 39724 Gifts to School - Purchased items to supplement tools available to teachers and principals to enhance the student learning experience. Purchased carpet, furniture and decorative items for the Library Loft area as designed by a student committee. 0 29278 69002 Tanecia Redlinger President 10 0 0 0 Amy McKay Vice President 5 0 0 0 Lindsay Schanbacher Vice President 5 0 0 0 Taryn Vanderweele Secretary 5 0 0 0 Katie Vought Treasurer 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PA Katie Vought 3900 Bakerstown Road Gibsonia PA 15044 7244431450 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 4294 2931 3423 1470 13889 26007 47765 98143 103955 100794 63554 414211 4675 17798 42043 40372 19827 124715 0 0 0 0 0 0 0 0 0 0 0 0 56734 118872 149421 142636 97270 564933 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 564933 0 0 0 0 288 288 0 0 0 0 0 0 0 0 0 0 288 288 0 0 0 0 0 0 0 0 0 0 0 0 56734 118872 149421 142636 97558 565221 0.99949 1 0.00051 0 X Holiday Shop 14573 0 14573 0 0 0 0 0 9658 Yearbook Sales 7859 0 7859 0 0 0 0 0 179 6 26424 0 26424 0 0 0 0 0 6723 48856 0 48856 0 0 0 0 0 16560 16560 32296 Form 990-EZ, Part I, Line 8 Credit card fees paid by members. Form 990-EZ, Part I, Line 16 Description;Amount^Administrative Expenses;4460|Student programming;39724|Gifts to the school;29278^Total;73462^ Form 990-EZ, Part II, Line 24 Description;EOY Amount^Accounts receivable;5704|Prepaid expenses;1107^Total;6811^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^Accounts payable;2770^Total;2770^