2025-06-12T15:44:07-04:00 2024-07-31 231979781 MARTIN M SACKS & ASSOCIATES 4775 LINGLESTOWN RD STE 100 HARRISBURG PA 17112 990EZ 2023-08-01 237147704 PTA PA CONGRESS PAXTONIA ELEMENTARY PTA PTAP 7176573202 6135 JONESTOWN ROAD HARRISBURG PA 17112 KRISTIN MATZURA TREASURER, EFF 5/25 7176573202 2025-06-11 true true ANDREA D JOHNSON CPA P00528866 7176571300 2025-06-11 2023 2025-03-06 01:10:19Z 2052 X X WWW.PAXTONIAPTA.COM X X 65665 X 185 31 65449 29616 35833 36049 3000 1705 1201 30121 36027 22 67855 67877 67855 67877 67855 67877 67855 67877 X ENHANCE EDUCATION/ STUDENT ENRICHMENT IN SCHOOL ACTIVITIES - ASSEMBLIES AND PRESENTATIONS FOR EDUCATIONAL BENEFITS/ ENRICHMENT OF STUDENTS, FACULTY, AND FAMILIES. 2590 FIFTH GRADE FAREWELL PARTY AND GIFTS - PARTY TO CELEBRATE 5TH GRADERS MOVING ON TO MIDDLE SCHOOL. 2797 SERVICES TO SCHOOLS - PROVIDE VARIOUS SERVICES TO BENEFIT SCHOOLS 3000 17591 OTHER EXPENDITURES IN SUPPORT OF SCHOOLS 7000 29978 RACHEL DAMRAUER PRESIDENT 5.00 0 JENNIFER FINNELL 1ST VICE PRE 1.00 0 KRISTEN SEICH 2ND VICE PRE 1.00 0 AMANDA CHESS RECORDING SE 0.50 0 MARISSA JACKSON CORRESPONDIN 0.50 0 ANAMARIA COOK TREASURER 5.00 0 KRISTIN MATZURA TREASURER, E 000.00 0 false false false false false false false false false KRISTIN MATZURA 6135 JONESTOWN ROAD HARRISBURG PA 17112 7176573202 false false false false false false false false false false false NONE NONE true X 4751 379 1087 1753 185 8155 51830 8525 42634 51463 65449 219901 56581 8904 43721 53216 65634 228056 228056 10 10 10 21 31 82 10 10 10 21 31 82 56591 8914 43731 53237 65665 228138 0.99960 0.99970 0.00000 0.00000 X RACE FOR EDUCAT 24249 24249 527 PAXTONIA FAMILY 17735 17735 9807 1 11318 11318 11368 53302 53302 21702 21702 31600 FORM 990-EZ, PART I, LINE 16 EXPENSES BONDING INSURANCE 305 STATE TAX 154 PTA SUBSCRIPTIONS 17 BANK & CREDIT CARD FEES 2,667 IN-SCHOOL ACTIVITIES 2,590 FIFTH GRD FAREWELL PARTY 1,485 FIFTH GRD YEAR END GIFT 1,312 CHILDCARE FOR MEETINGS 90 EDUCATIONAL ENRICHMENT 1,269 PLAYGROUND EQUIPMENT 498 TEACHER ALLOCATIONS 2,660 SUPPLIES 10,074 HOSPITALITY 45 ICE CREAM SOCIAL 1,637 MEMBERSHIP 35 REFLECTIONS 160 ROLLER/ICE SKATING PARTY 858 STAFF APPRECIATION 1,975 DONUTS WITH GROWNUPS 2,254 POPSICLES ON PLAYGROUND 36 TOTAL 30,121 FORM 990-EZ, PART III, LINE 31 OTHER EXPENDITURES IN SUPPORT OF SCHOOLS