Form 990-ez, Part I, Line 8
“Box tops 1,650 chick fil a spirit night 487 miscellaneous 1 total 2,138”
Virginia Congress of Parents and Teachers
990EZ • Fiscal year 2016 • EIN 54-0925438
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Balance Sheet
Assets
Up$43,007
Up $4,412 (+11%) from 2015
Net Assets
Up$43,007
Up $4,412 (+11%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$20,569
Down $13,573 (-40%) from 2015
Expenses
Down$16,157
Down $7,897 (-33%) from 2015
Net Income
Down$4,412
Down $5,676 (-56%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Nov 4, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $90,332
Mission and Program Overview
Mission
Parent teacher association
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE PTA PROVIDES SUPPORT TO THE SCHOOL THROUGH PTA FUNDED PROGRAMS AND PARENTAL VOLUNTEER OPPORTUNITIES. THE PTA PURCHASES INSTRUCTIONAL AND MEDIA MATERIALS FOR THE SCHOOL, PROVIDES VARIOUS HOSPITALITY FUNCTIONS FOR THE TEACHERS, AND HOSTS A NUMBER OF EVENTS THROUGHT THE YEAR, INCLUDING A STUDENT READING RECOGNITION PROGRAM, A CARNIVAL, AN AUCTION, A HOLIDAY SHOP FOR STUDENTS TO PURCHASE GIFTS FOR THEIR FAMILIES, AND DONUTS FOR DADS AND MOMS. | $2,507 | $16,157 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MIKE KELLEY | President | - | $0 | - | - |
| SHELLEY PAYNE | Vice Preside | - | $0 | - | - |
| AMBER MCLAIN | Treasurer | - | $0 | - | - |
| DEE DEE PERRY | Secretary | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Candy Bar Sales | $18,769 | $18,769 | $10,317 | $8,452 |
| Book Fair | $12,988 | $12,988 | $12,988 | $0 |
| Total Events | $65,402 | $65,402 | $43,900 | $21,502 |
Filing and Contact Details
Filer
- Filer Name
- Wilson Elementary School Pta
- EIN
- 54-0925438
- Phone
- 5402455040
- Address
- 127 WOODROW WILSON AVE, FISHERSVILLE, VA 22939
Signing Officer
- Name
- Amber Mclain
- Title
- Treasurer
- Phone
- 5402455040
- Signed
- 2016-11-04
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses supplies 5 miscellaneous 449 hospitality 1,396 programs 918 state dues 375 artist supplies 1,995 busy bee reading 1,156 technology 270 step program 4,909 music supplies 2,177 total 13,650”
Form 990-ez, Part III, Line 28
“The pta provides support to the school through pta funded programs and parental volunteer opportunities. The pta purchases instructional and media materials for the school, provides various hospitality functions for the teachers, and hosts a number of events throught the year, including a student reading recognition program, a carnival, an auction, a holiday shop for students to purchase gifts for their families, and donuts for dads and moms.”
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOX TOPS 1,650 CHICK FIL A SPIRIT NIGHT 487 MISCELLANEOUS 1 TOTAL 2,138 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES SUPPLIES 5 MISCELLANEOUS 449 HOSPITALITY 1,396 PROGRAMS 918 STATE DUES 375 ARTIST SUPPLIES 1,995 BUSY BEE READING 1,156 TECHNOLOGY 270 STEP PROGRAM 4,909 MUSIC SUPPLIES 2,177 TOTAL 13,650 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PTA PROVIDES SUPPORT TO THE SCHOOL THROUGH PTA FUNDED PROGRAMS AND PARENTAL VOLUNTEER OPPORTUNITIES. THE PTA PURCHASES INSTRUCTIONAL AND MEDIA MATERIALS FOR THE SCHOOL, PROVIDES VARIOUS HOSPITALITY FUNCTIONS FOR THE TEACHERS, AND HOSTS A NUMBER OF EVENTS THROUGHT THE YEAR, INCLUDING A STUDENT READING RECOGNITION PROGRAM, A CARNIVAL, AN AUCTION, A HOLIDAY SHOP FOR STUDENTS TO PURCHASE GIFTS FOR THEIR FAMILIES, AND DONUTS FOR DADS AND MOMS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMBER MCLAIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-04 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WILS |
| ReturnHeader/Filer/EIN | 0 | 540925438 |
| ReturnHeader/Filer/PhoneNum | 0 | 5402455040 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | FISHERSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22939 |
| ReturnHeader/ReturnTs | 0 | 2016-11-04T09:46:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $43,007
- Liabilities
- -
- Net assets
- $43,007
- Revenue
- $20,569
- Expenses
- $16,157
- Net income
- $4,412