2025-10-27T21:14:51-05:00 2025-06-30 463557395 CANTOR & COMPANY PC 7608 HEMLOCK ST BETHESDA MD 20817 990EZ 2024-07-01 520824976 PTA DELAWARE CONGRESS CARDEROCK SPRING ES PTA PTAD 3014691034 7401 PERSIMMON TREE LN BETHESDA MD 208174511 AIMEE STEWART TREASURER 3014691034 2025-10-27 1 1 KATHY W CANTOR CPA P00164448 2404818046 2025-10-27 2024 2025-03-06 01:10:19Z 2155 X X WWW.CSESPTA.ORG X X 64919 X 9652 27314 7486 13971 6469 7502 6496 8052 -1556 50398 550 2075 43238 45863 4535 88917 0 93452 88917 93452 88917 93452 0 0 88917 93452 X OUR MISSION IS TO ENHANCE OUR CHILDREN'S EDUCATION WHILE WORKING COLLABORATIVELY WITH OUR FACULTY AND STAFF. FACULTY AND STAFF SUPPORT PROGRAMS: TO SUPPORT TEACHER AND STAFF PROGRAMS AND ACTIVITIES SUCH AS PROFESSIONAL SEMINARS AND CLASSES, SUBSCRIPTIONS, TEACHER AND STAFF APPRECIATION 0 12503 FAMILY FUN ACTIVITIES: TO PROVIDE FUN FILLED ACTIVITIES FOR CHILDREN AND THEIR FAMILIES TO HELP IMPROVE CHILDREN'S EDUCATIONAL EXPERIENCE OUTSIDE THE CLASSROOMS. 0 12117 EDUCATION PROGRAMS: CSES PTA PROVIDES ENRICHMENT TO THE MCPS CURRICULUM BY EXPOSING STUDENTS TO A VARIETY OF CULTURAL ARTS TOPICS VIA CLUTURAL ARTS ASSEMBILIES AND AN ARTIS-IN-RESIDENCE. CSES PTA ALSO OFFERS EXCITING AND ENRICHING AFTER-SCHOOL ACTIVITIES PROGRAMS. 0 8963 COMMUNITY SERVICE, FAMILY SUPPPORT, AND SCHOOL SUPPORT 550 4411 37994 X SOFIA ANTELO PRESIDENT 15.00 0 0 0 AIMEE STEWART TREASURER 5.00 0 0 0 KATHY FLEMING CO-SECRETARY 2.00 0 0 0 CHRISTIE ANASTASIO CO-SECRETARY 2.00 0 0 0 BANA MCCAMY VP - COMMUNICATIONS 3.00 0 0 0 BETH CANTRELL VP - COMMUNITY SERVICE 3.00 0 0 0 STEPHANIE BENEDETTI VP - PROGRAMS 3.00 0 0 0 JEN LERMAN VP - FUNDRAISING 3.00 0 0 0 KATIE GOLDMAN VP - FAMILY SUPPORT 3.00 0 0 0 SUZANNE YAVOR VP - FACULTY & STAFF SUPPO 3.00 0 0 0 BIANCA SALAS VP - EVENTS 3.00 0 0 0 IVAN SAVELYEV VP - EVENTS 3.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MD THE ORGANIZATION 7401 PERSIMMON TREE LANE BETHESDA MD 20817 3014691034 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 10738 9912 15745 9925 12788 59108 11292 48851 31074 51477 52131 194825 22030 58763 46819 61402 64919 253933 0 0 0 253933 22030 58763 46819 61402 64919 253933 1.00000 1.00000 0.00000 X FUN RUN 8275 4350 3925 3048 BOOK FAIR 7093 200 6893 3126 1 3153 3153 295 18521 4550 13971 6469 6469 7502 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 6,496. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 8,052. GROSS PROFIT: -1,556. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 8,052. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 8,052. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 12. DESCRIPTION: SUPPLIES. AMOUNT: 523. DESCRIPTION: DUES. AMOUNT: 1,807. DESCRIPTION: ONLINE PAYMENT FEES. AMOUNT: 2,157. DESCRIPTION: SOFTWARE SUBSCRIPTIONS. AMOUNT: 745. DESCRIPTION: COMMUNITY SERVICES PROGRAM EXPENSES. AMOUNT: 579. DESCRIPTION: EDUCATION PROGRAM EXPENSES. AMOUNT: 8,963. DESCRIPTION: FAMILY SUPPORT. AMOUNT: 2,708. DESCRIPTION: FACULTY AND STAFF SUPPORT. AMOUNT: 12,503. DESCRIPTION: FAMILY FUN PROGRAM EXPENSES. AMOUNT: 12,117. DESCRIPTION: SCHOOL SUPPORT. AMOUNT: 1,124. TOTAL TO FORM 990-EZ, LINE 16: 43,238. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.