2024-07-25T03:30:02Z 2024-06-30 990EZ 2023-07-01 541760762 VIRGINIA CONGRESS OF PARENTS AND TEACHERS VIRG 0000000000 43100 ASHBURN FARM PKWY ASHBURN VA 20147 Pradeep Varadan Treasurer 7035926859 2024-07-25 Pradeep Varadan true 2023 2023-04-26 12:10:37Z 3229 X X https://sanderscornerpta.membershiptoolkit.com/ X X 137831 8002 85154 2101 7 328 0 328 3473 38766 22444 19795 0 0 0 0 115387 0 0 0 76928 0 838 48446 126212 -10825 52018 559 41752 52018 41752 0 0 0 0 52018 41752 0 0 52018 41752 Supports Sanders Corner Elementary School and staff After school enrichment program supports student activities beneficial to all students who attend Educational support provides funds for teachers and staff to enhance their classrooms and provide activities for all the students in the elementary school Community support provides scholarships for high school seniors that attended Sanders Corner Elementary School Other program services describe in Schedule O 0 Melissa Jurkovic President 20.00 0 0 0 Pradeep Varadan Treasurer 20.00 0 0 0 Samantha Petersen Vice President 10.00 0 0 0 Maggie Van Arsdell Secretary 2.00 0 0 0 false false false false false 0 false false false false VA Pradeep Varadan 43180 Belgreen Dr Ashburn VA 20147 7035926859 false false false false false false false false false false false NONE NONE true X 0 0 39821 4781 37917 49987 42297 174803 65265 5191 51644 96351 95140 313591 105086 9972 89561 146338 137437 488394 488394 75 6 6 7 7 101 75 6 6 7 7 101 105161 9978 89567 146345 137444 488495 1 1 0.0002 0.0006 X DD Fun Run 24288 0 24288 0 0 0 0 0 8472 Holiday Shoppe 3939 0 3939 0 0 0 0 0 2550 1 0 0 0 0 0 0 0 0 0 28227 0 28227 0 0 0 0 0 11022 11022 17205 VA true false true false 1.00 false Amanda Boyd 0 Holiday Bingo X Schedule O: 5700 School Support $27,654.94 5701 Cultural Arts - Expenses $3,397.00 5703 DARE Shirts - Expenses $357.63 5702 Staff Luncheon - Expenses $3,112.48 5705 Volunteer appreciation - Expenses $218.25 5706 Staff Recognition/Appreciation - Expenses $1,915.65 5707 Teacher Reimbursement - Classroom Supplies - Expenses $6,929.78 5704 Morning News - Expenses $0.00 5708 General Education Support - Expenses $4,336.00 5709 PBIS - Expenses $0.00 5715 School Improvements - Indoor $218.20 5710 Mr. Js Summer Reading Books - Expenses $1,499.08 5711 Star Reader Program - Expenses $0.00 5712 Flip Flop Reading Celebration - Expenses $164.24 5716 Patrol vests purchase and celebrations $52.98 5717 MSAAC initiative (equity and inclusion) $0.00 5714 Grounds Improvement - Expenses $4,173.30 5718 Sports Equipments $500.00 5720 Field Day supplies support $500.00 5725 Room teacher liaison $0.00 5726 Veterans Day Parade Refreshments $0.00 5727 Peacemakers Leadership support $280.35 5300 Community Support - Expenses $3,406.85 5640 Alumni Scholarships - Expenses $1,000.00 5310 Kindergarten Welcome $46.41 5760 Kirwan Scholarship - Expenses $2,360.44 990EZ line 20 accounts for difference in assets associated with paypal ($328) which was transferred to main bank account in 2023-2024, a non-existent liability of $880 tied to TransUnion credit card processing fees from 2022-2023 that was left on the books and lastly $7 paid in excess to VA PTA because of membership management data entry issues