2024-11-16T03:14:33Z 2024-06-30 990EZ 2023-07-01 541561076 Westgate Elementary PTA WEST 7500 MAGARITY RD FALLS CHURCH VA 220431010 Andrew Wright Treasurer 4349172499 2024-11-16 2023 2024-10-15 13:58:12Z X 3229 X X X X 501(c)(3) nonprofit association 61141 984 33751 1845 0 0 0 0 3285 18437 11788 9934 1116 0 1116 1723 49353 41737 0 0 0 0 0 28185 69922 -20569 39876 0 19307 39876 19307 0 0 0 0 39876 19307 0 0 39876 19307 Parent Teacher Association After School Programs Service Provided: Enrichment and extracurricular programs aimed at enhancing students' learning experiences outside regular school hours. Number of Persons Benefited: This likely includes the student population participating in these activities, though specific numbers aren't provided in the budget document. Expenses: $22,361.43, which exceeded the budget by $861.43, demonstrating strong engagement and participation. Teacher Appreciation (May 6-10) Service Provided: A program dedicated to recognizing and supporting teachers through appreciation events and gifts, fostering a positive school environment. Number of Persons Benefited: Directly benefits teachers and indirectly contributes to a supportive atmosphere for students and staff. Expenses: $3,581.13, under budget by $918.87, reflecting efficient use of resources while achieving program goals. Field Trip Donations Service Provided: Financial support for educational field trips, broadening students' learning experiences and exposure beyond the classroom. Number of Persons Benefited: A significant portion of the student body, as field trips are generally inclusive of all students in participating classes. Expenses: $6,000.00, fully covering the intended budget, indicating successful funding of this enriching activity for students. 31943 31943 Andrew Wright Treasurer 3 0 false false false false false 0 false false 0 0 0 false 0 0 false Andrew Wright 7531 Lisle Ave Falls Church VA 22043 1434917249 false false false false false false false false false false false NONE 0 NONE 0 true X 0 0 0 1845 1845 54860 54860 0 0 0 0 0 0 0 0 0 0 56705 56705 0 0 0 0 0 0 0 0 0 0 56705 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 56705 56705 1.00000 0.00000 X 0 0 0 After School Programs 33751 0 33751 0 0 0 0 0 22361 Fall Fest 11121 0 11121 0 0 0 0 0 6871 0 0 0 0 0 0 0 0 0 0 44872 0 44872 0 0 0 0 0 29232 29232 15640 Event 1 Line 1 After school programs required parents to pay for their student's admissions; expenses were for supplies and teacher support. 990-EZ, Part I, Line 16 Office supplies Insurance Licenses and fees