2024-10-18T15:52:44-04:00 2024-06-30 201011146 SK CPA'S & BUSINESS ADVISORS PLLC 4460 BROOKFIELD CORPORATE DR STE F CHANTILLY VA 20151 990EZ 2023-07-01 203253693 NEWTON-LEE ELEMENTARY SCHOOL PTO NEWT 5712521535 43335 GLOUCESTER PARKWAY ASHBURN VA 20147 KATIE HARTNEY PRESIDENT 5712521535 2024-10-18 false FRANK STITELY P00031913 7038188284 2024-10-18 2023 2024-10-15 13:58:12Z X WWW.LCPS.ORG/NEWTONLEE X X 175717 X 17073 72418 79470 37524 41946 6756 138193 2318 120 91823 94261 43932 82046 125978 X 87075 61498 64480 87075 125978 5029 82046 125978 X TO SUPPORT EDUCATIONAL NEEDS OF THE LOCAL ELEMENTARY SCHOOL THE AFTER SCHOOL ENRICHMENT PROGRAM IS RUN QUARTERLY WHERE TEACHERS RUN A CLUB/SPORT/STEAM ACTIVITY FOR STUDENTS (I.E., FRENCH CLUB,CHESS, LEGO, CLAY MAKING, PAINTING, ETC.). THESE ACTIVITIES RUN ONCE A WEEK ON VARIOUS DAYS FOR ABOUT AN HOUR. THE PARENTS HAVE AN OPPORTUNITY TO SIGN THEIR CHILDREN UP FOR THE PROGRAM OF INTEREST. A PORTION OF THE FUNDS ARE PAID TO THE TEACHER RUNNING THE CLUB, USED FOR THE PURCHASE OF THE SUPPLIES PURCHASED FOR THE CLUB AND AS A FUNDRAISER FOR THE PTO. THE AFTER SCHOOL ENRICHMENT PROGRAMS ARE A GREAT WAY FOR THE CHILDREN TO MAKE FRIENDS, HAVE FUN AND MEET THE STAFF. 51478 PROGRAM SERVICE ACCOMPLISHMENTS: INSTRUCTIONAL MATERIALS AND SUPPLIES - CONTRIBUTIONS TOWARD THE PURCHASE OF SCHOOL SUPPLIES AND EDUCATION INCLUDING BOOKS, NEWSPAPERS, CULTURAL PERFORMANCES, AND FIELD TRIPS. ALSO, FUNDRAISING FOR OUTDOOR LEARNING SPACE AND BUILDING ENHANCEMENTS. 36548 88026 KATIE HARTNEY PRESIDENT 35.00 0 TIFANNY ESTRELLA VICE-PRESIDE 35.00 0 THERESA MARCANTONIO SECRETARY 5.00 0 STEPHANY KERR TREASURER 10.00 0 ISABEL ALFEIRAN COORDINATOR 10.00 0 X false false false false false false false false false KATIE HARTNEY 43335 GLOUCESTER PARKWAY ASHBURN VA 20147 5712521535 false false false false false false false false false false false NONE NONE true X 5095 4172 19 6935 17073 33294 64141 122545 189006 158644 534336 47125 11102 58227 116361 15274 122564 195941 175717 625857 625857 116361 15274 122564 195941 175717 625857 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 MISCELLANEOUS INCOME 6,756 TOTAL 6,756 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE 2,347 INSURANCE 304 AFTER SCHOOL PROGRAM EXP 47,685 NLE SUPPLIES AND SUPPORT 36,548 LICENSES AND PERMITS 25 PTO SUPPLIES 683 PT BOARD FEES 130 SCHOOL RELATED EXPENSES 308 NON-INVESTMENT DEPRECIATION 3,793 TOTAL 91,823 FORM 990-EZ, PART II, LINE 24 OUTDOOR LEARNING SPACE 0 68,273 LESS ACCUMULATED DEPRECIATION 0 3,793 TOTAL 0 64,480 FORM 990-EZ, PART II, LINE 26 NLE SCHOLARSHIPS PAYABLE 4,000 0 SCHOOL TREE FUND PAYABLE 1,029 0 FORM 990-EZ, PART III, LINE 28 THE AFTER SCHOOL ENRICHMENT PROGRAM IS RUN QUARTERLY WHERE TEACHERS RUN A CLUB/SPORT/STEAM ACTIVITY FOR STUDENTS (I.E., FRENCH CLUB,CHESS, LEGO, CLAY MAKING, PAINTING, ETC.). THESE ACTIVITIES RUN ONCE A WEEK ON VARIOUS DAYS FOR ABOUT AN HOUR. THE PARENTS HAVE AN OPPORTUNITY TO SIGN THEIR CHILDREN UP FOR THE PROGRAM OF INTEREST. A PORTION OF THE FUNDS ARE PAID TO THE TEACHER RUNNING THE CLUB, USED FOR THE PURCHASE OF THE SUPPLIES PURCHASED FOR THE CLUB AND AS A FUNDRAISER FOR THE PTO. THE AFTER SCHOOL ENRICHMENT PROGRAMS ARE A GREAT WAY FOR THE CHILDREN TO MAKE FRIENDS, HAVE FUN AND MEET THE STAFF. FORM 990-EZ, PART III, LINE 29 PROGRAM SERVICE ACCOMPLISHMENTS: INSTRUCTIONAL MATERIALS AND SUPPLIES - CONTRIBUTIONS TOWARD THE PURCHASE OF SCHOOL SUPPLIES AND EDUCATION INCLUDING BOOKS, NEWSPAPERS, CULTURAL PERFORMANCES, AND FIELD TRIPS. ALSO, FUNDRAISING FOR OUTDOOR LEARNING SPACE AND BUILDING ENHANCEMENTS. FORM 990-EZ, PART V INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: 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.