2014-01-31T13:22:56-06:00 2013-06-30 455012510 WAGNER DREESE ELSASSER & ASSOCIATES PC 1372 N SUSQUEHANNA TRL STE 210 SELINSGROVE PA 17870 990EZ 2012-07-01 113788884 BENTON ELEMENTARY PARENT TEACHER COUNCIL BENT 5709256651 600 GREEN ACRES DR BENTON PA 17814 MARY LEVALLEY 5709256651 2014-01-20 1 JOSELYN Y O'CONNOR P00293590 5707432030 2012 2015-11-30 17:44:51Z X X N/A X 64881 X 14688 365 15 49813 33234 16579 31647 450 290 28159 28899 2748 33433 0 36181 33433 36181 33433 36181 0 0 33433 36181 X TO PROVIDE FUNDS TO THE BENTON AREA SCHOOL DISTRCT, GRADES KINDERGARTEN THROUGH SIXTH GRADES, FOR EXTRAS NOT COVERED BY THE SCHOOL DISTRICT OR THE STATE. THE ORGANIZATION PROVIDES FUNDS TO THE BENTON AREA SCHOOL DISTRICT FOR GRADES KINDERGARTEN THROUGH SIXTH GRADE FOR OPEN HOUSES, ASSEMBLIES, TEACHER APPRECIATION, FIELD TRIPS AND VARIOUS OTHER ACTIVITIES FOR THE CHILDREN WHICH ARE NOT FUNDED BY THE SCHOOL DISTRICT OR THE STATE, IN WHOLE OR IN PART. 450 28456 28456 KIM HEGGENSTALLER 2.00 0 0 0 PAM YOST 2.00 0 0 0 TRACY FRITZ 2.00 0 0 0 MARY LEVALLEY 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MARY LEVALLEY 525 PARK STREET BENTON PA 17814 5709256651 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 390 88 90 95 365 1028 56403 48872 44879 66933 64501 281588 56793 48960 44969 67028 64866 282616 0 0 0 282616 38 46 53 31 15 183 38 46 53 31 15 183 56831 49006 45022 67059 64881 282799 0.99940 0.00060 X FALL AND WINTER FUNDRAISERS 47779 0 47779 471 32763 BOX TOPS & LABELS 2034 0 2034 0 49813 49813 471 32763 33234 16579 OTHER INVESTMENT INCOME FORM 990-EZ, PART I, LINE 4 SAVINGS ACCOUNT INTEREST 15.. GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: SCHOOL PROGRAMS. GRANTEE NAME: BENTON ELEMENTARY SCHOOL. GRANTEE ADDRESS: 525 PARK STREET BENTON, PA 17814. AMOUNT GIVEN: 450. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: BOOK FAIRS EXPENSES. AMOUNT: 7303. DESCRIPTION: SANTA SHOP EXPENSES. AMOUNT: 5697. DESCRIPTION: RETURN CHECK FEES. AMOUNT: 10. DESCRIPTION: CHECK ORDER. AMOUNT: 144. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1111. DESCRIPTION: SCHOOL ASSEMBLY. AMOUNT: 2000. DESCRIPTION: OPEN HOUSE. AMOUNT: 149. DESCRIPTION: FAMILY READING PROGRAM. AMOUNT: 134. DESCRIPTION: FIELD TRIP BUSES, EXPENSES. AMOUNT: 11189. DESCRIPTION: SCHOOL SPORTS APPAREL. AMOUNT: 422. TOTAL TO FORM 990-EZ, LINE 16: 28159. 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.