2024-11-04T05:27:15-05:00 2023-06-30 990EZ 2022-07-01 472066252 VAN NESS ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION % REBECCA SOHMER VANN 2022519374 1150 5TH ST SE WASHINGTON DC 200033485 Stephanie Nelson Treasurer Elect 2024-11-04 false 2022 2024-10-15 13:58:12Z X X X X 127319 X 127319 0 12669 -12669 0 0 0 114650 75569 75569 39081 82834 0 121915 82834 121915 82834 121915 82834 121915 X Children families and educators come together to create an inclusive community that provides authentic experiences and engages the whole child. Our aim is to cultivate critical thinkers and develop a generation of confident curious and compassionate members of society. We paid for the setup of teacher classrooms at the beginning of the year! 0 26302 We built community and appreciated the families who attend our school. 0 6264 We paid for field trips for our students. 0 14612 We supported families in crisis and other special projects. 0 16892 64070 Rebecca Sohmer President 25 0 0 0 Elke Chen Treasurer 5 0 0 0 Maggie McCarty Secretary 5 0 0 0 false false false false false false false false false DC Stephanie Nelson 413 L Street SE Washington DC 20003 2022519374 false false false false false false false false false false false NONE NONE true X 0 0 0 0 127319 127319 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 127319 127319 11362 115957 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 127319 0 0.9108 0.91 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Special Events 82547 82547 0 0 0 0 0 0 12669 82547 82547 0 0 0 0 0 0 12669 12669 -12669 Part I, line 16 | Other Expenses:, Amount:| Advertising & Marketing, $113.36| Dues & Subscriptions, $248.90| Gifts, $13485.50| Hosting & Domain, $288.32| Insurance, $355.00| Office Supplies & Software, $2925.10| Management & Admin - Others, $3682.00| Taxes & Licenses, $300.75| Classroom Funds, $26302.42| Program Services, $198.71| Community Building & Appreciation, $6263.81| Family Support, $2700.00| Field Trips, $14612.38| Program Services - Others, $2907.00| Special Projects, $1186.02| There was a PTO Treasurer transition. I was told the outgoing treasurer would be handling the taxes for the prior year. She did not. I received the notice that we didnt file on 6 7 24 and filed quickly thereafter. There has also been confusion re: our name and which organizations it was filed with correctly. Sorting this out has taken some time. We are a very small organization that supports our local public elementary school and we are working hard to get our processes in order. We appreciate any consideration you can give us as I am new to this role. I will be filing moving forward.