2026-02-10T17:13:30-06:00 2025-06-30 541953476 DAVIDSON DOYLE & HILTON LLP PO BOX 800 LYNCHBURG VA 245050800 990EZ 2024-07-01 311759353 BEDFORD HILLS ELEMENTARY SCHOOL PTO BEDF 4343842221 4330 MORNINGSIDE DRIVE LYNCHBURG VA 24503 SHARON DAVIES TREASURER 4343842221 2026-02-08 1 0 AMY A GALLAGHER CPA P00884747 4348467611 2024 2025-03-06 01:10:19Z X X N/A X X 40867 X 24351 15717 6568 9149 691 1463 -772 108 32836 532 34103 34635 -1799 48562 0 46763 48562 46763 48562 46763 0 0 48562 46763 X TO SUPPORT THE INSTRUCTIONAL, SOCIAL AND CULTURAL ACTIVITIES FOR STUDENTS ATTENDING BEDFORD HILLS ELEMENTARY AND THEIR TEACHERS, PARENTS AND FAMILIES TO SUPPORT THE INSTRUCTIONAL, SOCIAL AND CULTURAL ACTIVITIES FOR STUDENTS ATTENDING BEDFORD HILLS ELEMENTARY AND THEIR TEACHERS, PARENTS AND FAMILIES 0 34635 34635 HANNAH BILODEAU SECRETARY 0.00 0 0 0 JESSICA HIPSKIND PRESIDENT-ELECT 0.00 0 0 0 KAILEIGH WEST TEACHER REPRESENTATIVE 0.00 0 0 0 SHERRI STEELE PRINCIPAL 0.00 0 0 0 MARYBETH BURRISS PRESIDENT 0.00 0 0 0 SHARON DAVIES TREASURER 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE ORGANIZATION 4330 MORNINGSIDE DRIVE LYNCHBURG VA 24503 4343842221 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 3247 996 608 4116 24351 33318 15740 19244 17794 14492 15717 82987 18987 20240 18402 18608 40068 116305 0 0 0 116305 18987 20240 18402 18608 40068 116305 1.00000 1.00000 0.00000 X X X READ-A-THON 12530 12530 3815 3 3187 3187 2753 15717 15717 6568 6568 9149 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 691. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,463. GROSS PROFIT: -772. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 1,463. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,463. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS. AMOUNT: 108. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADMINISTRATION. AMOUNT: 924. DESCRIPTION: ART. AMOUNT: 534. DESCRIPTION: CLINIC SUPPLIES. AMOUNT: 624. DESCRIPTION: END OF YEAR AWARDS. AMOUNT: 669. DESCRIPTION: HOSPITALITY. AMOUNT: 2,384. DESCRIPTION: LIBRARY FUND. AMOUNT: 489. DESCRIPTION: PAPER SUPPLY CLOSET. AMOUNT: 743. DESCRIPTION: PRINCIPAL'S FUND. AMOUNT: 1,270. DESCRIPTION: STUDENT PLAYS. AMOUNT: 264. DESCRIPTION: UNIT EVENTS. AMOUNT: 6,538. DESCRIPTION: VIOLIN CONCERT/BUSES. AMOUNT: 171. DESCRIPTION: CARNIVAL/BLOCK PARTY EXPENSES. AMOUNT: 6,461. DESCRIPTION: FAMILY ENGAGEMENT EVENTS. AMOUNT: 718. DESCRIPTION: MOVEMENT ED. EQUIPMENT. AMOUNT: 225. DESCRIPTION: PTO MEET & GREET. AMOUNT: 273. DESCRIPTION: SCHOOL BEAUTIFICATION. AMOUNT: 362. DESCRIPTION: TEACHER ALLOWANCES. AMOUNT: 5,602. DESCRIPTION: FIELD DAY. AMOUNT: 493. DESCRIPTION: INSURANCE. AMOUNT: 853. DESCRIPTION: MUSIC FUND. AMOUNT: 134. DESCRIPTION: OFFICE/GENERAL ADMINISTRATIVE EXPENSES. AMOUNT: 39. DESCRIPTION: READING INCENTIVES. AMOUNT: 133. DESCRIPTION: UNCATEGORIZED EXPENSE. AMOUNT: 3,483. DESCRIPTION: UNEXPECTED EXPENSE. AMOUNT: 611. DESCRIPTION: VOLUNTEER COORDINATOR. AMOUNT: 106. TOTAL TO FORM 990-EZ, LINE 16: 34,103. 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.