2025-10-24T09:46:40-07:00 2025-06-30 475576213 MICHAEL SPURR CPA LLC 131 MAIN ST READING MA 01867 990EZ 2024-07-01 562363167 BIRCH MEADOW PARENT TEACHER ORGANIZATION INC BIRC 7819442335 27 ARTHUR B LORD DRIVE READING MA 01867 JENNIFER PLOTNICK TREASURER 7819442335 2025-10-20 true Amy Coumounduros P00092047 7816407664 2025-10-24 X 2024 2025-03-06 01:10:19Z X X WWW.READING.K12.MA.US/BIRCHMEADOW/PARENTS/PTO X X 74699 X 3373 0 0 513 0 0 70813 31327 39486 0 0 43372 400 34658 35058 8314 43855 52169 X 48025 53837 48025 53837 4170 1668 43855 52169 X SUPPORT THE BIRCH MEADOW ELEMENTARY SCHOOL IN READING, MA. PROVIDED IN-SCHOOL AND FIELD TRIP ENRICHMENT PROGRAMSTHAT DIRECTLY BENEFIT STUDENTS IN ALL GRADES 0 21179 FIFTH GRADE CELEBRATION ACTIVITIES 0 4286 CLASSROOM EXPENDITURES 0 1941 OTHER PROGRAM EXPENSES INCLUDE FUNDS SPENT ON CLASSROOMS, PRINCIPAL EXPENSES, STAFF APPRECIATION AND THE SUNSHINE FUND. 0 6942 34348 JULIE WALL PRESIDENT 10.00 0 0 0 NICOLE MORINON VICE PRESIDENT 10.00 0 0 0 JENNIFER PLOTNICK TREASURER 10.00 0 0 0 TINA SERINO SECRETARY 5.00 0 0 0 GINA MCCORMICK DIRECTOR 5.00 0 0 0 KAREN PLANTE DIRECTOR 5.00 0 0 0 TIFFANY LYNCH DIRECTOR 5.00 0 0 0 KAREN PLANTE DIRECTGOR 5.00 0 0 0 LINDSAY LEETE DIRECTOR 5.00 0 0 0 MEGHAN O'LEARY DIRECTOR 5.00 0 0 0 false false false false false false false 0 0 false false MASSACHUSETTS 15 BETHUNE AVENUE READING MA 01867 7819442335 false false false false false false false false false false false NONE NONE true X 0 0 8906 14405 9568 3505 3373 39757 4281 37204 46279 69674 70813 228251 0 0 13187 51609 55847 73179 74186 268008 0 0 0 268008 2 2 2 3 513 522 2 2 2 3 513 522 268530 0.99810 1.00000 0.00190 0.00000 X TURKEY TROT 22114 22114 3672 BOOK FAIR 10885 10885 9470 4 31863 31863 17538 64862 64862 30680 30680 34182 Pt III, Line 31 OTHER PROGRAM EXPENSES INCLUDE FUNDS SPENT ON CLASSROOMS, PRINCIPAL EXPENSES, STAFF APPRECIATION AND THE SUNSHINE FUND. Form 990EZ, Part I, Line 16 PROGRAM EXPENSES 34348. Form 990EZ, Part I, Line 16 GENERAL AND ADMINISTRATIVE 310. Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE 4170. 1668.