Form 990-ez, Part I, Line 8
“Box tops 968 martins 467 other 348 amazon smile 41 total 1,824”
Virginia Congress of Parents and Teachers
990EZ • Fiscal year 2019 • EIN 54-0925438
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Balance Sheet
Assets
Down$24,895
Down $7,939 (-24%) from 2018
Net Assets
Down$24,870
Down $7,137 (-22%) from 2018
Liabilities
Down$25
Down $802 (-97%) from 2018
Revenue And Expenses
Revenue
Down$8,656
Down $5,403 (-38%) from 2018
Expenses
Down$15,792
Down $1,786 (-10%) from 2018
Net Income
Down-$7,136
Down $3,617 (-103%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Oct 24, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $38,794
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. | $3,490 | $15,792 |
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 | $12,836 | $12,836 | $12,877 | $-41 |
| Attraction Coup | $7,310 | $7,310 | $4,030 | $3,280 |
| Total Events | $30,606 | $30,606 | $26,340 | $4,266 |
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
- 2019-10-24
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses hospitality 3,320 programs 811 state dues 353 artist supplies 2,117 technology 270 step program 5,199 box tops exp 52 playground 180 total 12,302”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 828 25”
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 968 MARTINS 467 OTHER 348 AMAZON SMILE 41 TOTAL 1,824 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES HOSPITALITY 3,320 PROGRAMS 811 STATE DUES 353 ARTIST SUPPLIES 2,117 TECHNOLOGY 270 STEP PROGRAM 5,199 BOX TOPS EXP 52 PLAYGROUND 180 TOTAL 12,302 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 828 25 |
| 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 | 2020-01-14 16:20:31Z |
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| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $24,895
- Liabilities
- $25
- Net assets
- $24,870
- Revenue
- $8,656
- Expenses
- $15,792
- Net income
- -$7,136