2024-10-08T22:41:13-05:00 2024-06-30 463557395 CANTOR & COMPANY PC 7608 HEMLOCK ST BETHESDA MD 20817 990EZ 2023-07-01 526070778 PTA MARYLAND CONGRESS OF PARENT & TEACHERS INC THOMAS W PYLE SCHOOL PTSA PTAM 2407403500 6311 WILSON LANE BETHESDA MD 208175533 LEPING WALLACE TREASURER 2407403500 2024-10-07 1 1 KATHY W CANTOR CPA P00164448 2404818046 2024-10-07 2023 2024-10-15 13:58:12Z 2155 X X WWW.MONTGOMERYSCHOOLSMD.ORG/SCHOOLS/PYLEMS/PT X X 48610 X 7646 11773 28966 225 225 48610 750 850 425 46270 48295 315 25276 0 25591 25276 25591 25276 25591 0 0 25276 25591 X TO PROMOTE THROUGH AN ADVOCACY AND EDUCATIONAL PROGRAM DIRECTED TOWARD PARENTS, TEACHERS, AND THE GENERAL PUBLIC. SCHOOL PROGRAM: SUPPORT STUDENT SOCIAL-EMOTIONAL LEARNING PROGRAMS, REMOTE LEARNING, SCHOOL GROUND MAINTENANCE AND SCHOOL FAMILY EVENTS. 0 21800 TEACHERS PROGRAM: SUPPORT FOR TEACHER AND STAFF PROGRAMS AND ACTIVITIES SUCH AS PROFESSIONAL SEMINARS AND CLASSES, TEACHER AND STAFF APPRECIATION, AND PTSA HOSPITALITY. 0 11641 PANTHER PROGRAM: BEFORE AND AFTER SCHOOL ACTIVITIES AND PROGRAMS, PROVIDING CROSSING GUARDS FOR THE SAFETY OF THE STUDENTS. 0 6900 COMMUNITY OUTREACH 0 850 41191 X NINA KUTTY PRESIDENT 10.00 0 0 0 SEYI BADMUS EXECUTIVE VP 8.00 0 0 0 LEPING WALLACE TREASURER 8.00 0 0 0 DEBRA BUDIANI-SABERI RECORDING SECRETARY 5.00 0 0 0 SAORI NAGASE CORRESPONDING SECRETARY 5.00 0 0 0 DEANNA INGIS VP VOLUNTEERS 3.00 0 0 0 SOOK SEO VP VOLUNTEERS 3.00 0 0 0 MEG PRESS VP MEMBERSHIP 3.00 0 0 0 JULIETTE SEARIGHT VP MEMBERSHIP 3.00 0 0 0 KRISTIN COOKE VP PROGRAMS 3.00 0 0 0 NICOLE WOLVEN VP PROGRAMS 3.00 0 0 0 VALQUIRIA REY VP SOCIAL MEDIA 3.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MD THE ORGANIZATION 6311 WILSON LANE BETHESDA MD 20817 2407403500 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 54238 31437 40700 34104 36612 197091 13565 2534 1137 7685 11998 36919 67803 33971 41837 41789 48610 234010 0 0 0 234010 67803 33971 41837 41789 48610 234010 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 225. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 225. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 226. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 1,619. DESCRIPTION: SCHOOL PROGRAM EXPENSES. AMOUNT: 21,800. DESCRIPTION: TEACHER PROGRAM EXPENSES. AMOUNT: 11,641. DESCRIPTION: CROSSING GUARDS. AMOUNT: 6,900. DESCRIPTION: DUES & FEES. AMOUNT: 3,234. DESCRIPTION: COMMUNITY OUTREACH. AMOUNT: 850. TOTAL TO FORM 990-EZ, LINE 16: 46,270. 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.