2025-08-11T23:36:07-07:00 2025-06-30 990EZ 2024-07-01 541316062 Falls Church Elementary PTA FALL 7033078265 601 Oak Street Falls Church VA 22046 Steve Page Treasurer 7033078265 2025-08-12 1 2024 2025-03-06 01:10:19Z 3229 X X www.fcepta.org X X 144770 X 35901 0 8700 0 0 0 0 0 71664 44670 26994 26294 13664 12630 2211 86436 39730 0 0 0 0 0 46354 86084 352 21580 -8 21924 21580 21924 0 0 0 0 21580 21924 0 0 21580 21924 Education charitable activities. School support - includes funding teacher grants, school funds for use by two elementary school and one preschool location. Benefits students pre-K through fifth grade. 8307 0 Classroom support - Includes funding for classroom funds and EOY events. 0 31423 Educational Funding - Includes staff appreciation. 0 21854 Expenses for assemblies, principal coffees and other meetings. Benefits pre-K through fifth grade students. 0 13914 67191 Kristin Higgins President 10 0 Kelly Harris Hudes President-Elect 8 0 0 Kathryn Allan VP Communications 5 0 Jennie Hux VP Social Media 4 0 Emma Beyer VP Teacher Appreciation 2 0 Amy Schroeder VP Room Parents 4 0 Lindsay Barnette Secretary 4 0 Steven Page Treasurer 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VA Steven Page 601 Oak Street Falls Church VA 22046 7033078265 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 39483 35040 31716 29891 33975 170105 24434 54783 78757 79097 82466 319537 63917 89823 110473 108988 116441 489642 489642 63917 89823 110473 108988 116441 489642 1 1 0 0 X HTG Games 42513 0 42513 0 0 0 7601 0 14174 0 0 42513 0 42513 0 0 0 7601 0 14174 21775 20738 Form 990-EZ, Part I, Line 8 Description;Amount^Baroody Camps;255|Resteraunt Fundraisers;909|Other Local Business Fundraisers;1047^Total;2211^ Form 990-EZ, Part I, Line 16 Description;Amount^50501 Staff Gifts;11260|50502 Staff Appreciation Week;10594|52305 Conferences and meetings;9006|5920 LumaPay Transaction Fees;3697|52301 Assemblies;3205|595001 Membership Toolkit;2300|5100 National and VA PTA Dues;1648|52303 Principal Coffees;859|52302 Convocation;500|595002 Bank Charges;418|595003 Insurance;286|52306 Rising K Playdate;178|52304 Back to School;113|5230 Mission Expenses General;53|595004 Other Operating Expenses;2237^Total;46354^ Form 990-EZ, Part I, Line 20 Description;Amount^MTK Luma Pay;-8^Total;-8^