2024-08-04T18:04:58Z 2024-06-30 990EZ 2023-07-01 541426517 John B Dey Elementary PTA JOHN 1900 N GREAT NECK RD VIRGINIA BEACH VA 234541112 Stephanie Dillman Treasurer 7572350145 2024-08-04 2023 2024-08-08 14:25:15Z X X www.jbdpta.com X X 151350 12005 0 378 0 0 0 0 0 138967 89234 49733 0 0 0 0 62116 0 0 0 320 0 0 50348 50668 11448 55711 0 67159 55711 67159 0 0 0 0 55711 67159 0 0 55711 67159 X School PTA Field Day, 5th grade Beach Bash/Moving On, Gift to School, Staff Appreciation, Hospitality, Scholarships, Teacher Reimbursement. To provide educational programs, equipment, and supplies for youth programs and family togetherness. To provide volunteers for teacher assistance. 45045 45045 Kristin Walsh President 20 0 0 0 Stephanie Dillman Treasurer 20 0 0 0 Mackenzie McKenzie Secretary 20 0 0 0 Sarah Storar Vice President 20 0 0 0 Alana Deal Vice President 20 0 0 0 false false false false false 0 false false 0 0 0 false 0 0 false Stephanie Dillman 2136 Chamberling Key Virginia Beach VA 23454 7572350145 false false false false false false false false false false false NONE 0 NONE 0 true X 0 0 0 10774 6210 11644 10848 12383 51859 92388 12265 120294 119770 138967 483684 0 0 0 0 0 0 103162 18475 131938 130618 151350 535543 0 0 0 0 0 0 0 0 0 0 535543 0 0 0 0 0 0 0 0 0 0 0 0 0 0 103162 18475 131938 130618 151350 535543 1.00000 1 0.00000 X X 0 0 0 Boosterthon 50539 50539 21096 After School Enrichment 39339 39339 36339 7 49089 49089 31799 138967 0 138967 0 0 0 0 0 89234 89234 49733 990-EZ, Part I, Line 16 Bank Charges/ Credit Card Fees ($534.15) 990-EZ, Part I, Line 16 Benevolence ($296.62) 990-EZ, Part I, Line 16 Beautification/Outdoor Garden ($973) 990-EZ, Part I, Line 16 Destination Imagination ($1,000) 990-EZ, Part I, Line 16 Field Day ($9,268.16) 990-EZ, Part I, Line 16 5th Grade Graduation ($2113.49) 990-EZ, Part I, Line 16 Fitness Club ($580.76) 990-EZ, Part I, Line 16 Insurance ($343.78) 990-EZ, Part I, Line 16 open House ($774.43) 990-EZ, Part I, Line 16 Assemblies ($4179.17) 990-EZ, Part I, Line 16 Gift to School/Projects ($10,258.40) 990-EZ, Part I, Line 16 SCC Fee ($25) 990-EZ, Part I, Line 16 Staff Appreciation/Hospitality ($8105.99) 990-EZ, Part I, Line 16 Student Scholarship ($2500) 990-EZ, Part I, Line 16 supplies/print/dues paid($2857.8) 990-EZ, Part I, Line 16 Teacher Reimbursement ($3,698.23) 990-EZ, Part I, Line 16 VB Council Dues ($52.00) 990-EZ, Part I, Line 16 VB Scholarship ($100.00) 990-EZ, Part I, Line 16 VIE/PTA Recognition ($999.23) 990-EZ, Part I, Line 16 Website ($319.95) 990-EZ, Part I, Line 16 reflections ($229.18) 990-EZ, Part I, Line 16 Halloween ($849.47) 990-EZ, Part I, Line 16 Military Recognition ($289.19)