Form 990-ez, Part I, Line 8
“Box tops 813 amazon smile 44 total 857”
Virginia Congress of Parents and Teachers
990EZ • Fiscal year 2018 • EIN 54-0925438
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Down$32,834
Down $4,186 (-11%) from 2017
Net Assets
$32,007
No earlier filing loaded for comparison.
Liabilities
Down$827
Down $668 (-45%) from 2017
Revenue And Expenses
Revenue
Down$14,059
Down $7,552 (-35%) from 2017
Expenses
Down$17,578
Down $11,514 (-40%) from 2017
Net Income
Up-$3,519
Up $3,962 (+53%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Oct 1, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $43,907
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. | $2,201 | $17,578 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHELLEY PAYNE | President | - | $0 | - | - |
| KIERA BARKER | Vice Preside | - | $0 | - | - |
| AMBER MCLAIN | Treasurer | - | $0 | - | - |
| FENTON MCMAHON | Secretary | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bookfair | $11,494 | $11,494 | $11,554 | $-60 |
| Attraction Coup | $7,010 | $7,010 | $2,634 | $4,376 |
| Total Events | $25,052 | $25,052 | $20,347 | $4,705 |
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
- 2018-10-01
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses supplies 162 hospitality 3,499 programs 1,352 state dues 285 artist supplies 2,471 technology 770 step program 6,807 box tops exp 31 total 15,377”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,494 827”
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 813 AMAZON SMILE 44 TOTAL 857 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES SUPPLIES 162 HOSPITALITY 3,499 PROGRAMS 1,352 STATE DUES 285 ARTIST SUPPLIES 2,471 TECHNOLOGY 770 STEP PROGRAM 6,807 BOX TOPS EXP 31 TOTAL 15,377 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,494 827 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
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| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $32,834
- Liabilities
- $827
- Net assets
- $32,007
- Revenue
- $14,059
- Expenses
- $17,578
- Net income
- -$3,519