2025-11-17T17:50:38-06:00 2025-06-30 463557395 CANTOR & COMPANY PC 7608 HEMLOCK ST BETHESDA MD 20817 990EZ 2024-07-01 526070778 PTA MARYLAND CONGRESS OF PARENT & TEACHERS INC THOMAS W PYLE SCHOOL PTSA PTAM 2407403500 6311 WILSON LANE BETHESDA MD 208175533 LEPING WALLACE TREASURER 2407403500 2025-11-17 1 1 KATHY W CANTOR CPA P00164448 2404818046 2025-11-17 2024 2025-03-06 01:10:19Z 2155 X X WWW.MONTGOMERYSCHOOLSMD.ORG/SCHOOLS/PYLEMS/PT X X 51755 X 6921 13928 30841 65 65 51755 750 875 480 50605 52710 -955 25591 0 24636 25591 24636 25591 24636 0 0 25591 24636 X TO PROMOTE THROUGH AN ADVOCACY AND EDUCATIONAL PROGRAM DIRECTED TOWARD PARENTS, TEACHERS, AND THE GENERAL PUBLIC. TEACHERS PROGRAM: SUPPORT FOR TEACHER AND STAFF PROGRAMS AND ACTIVITIES SUCH AS PROFESSIONAL SEMINARS AND CLASSES, TEACHER AND STAFF APPRECIATION, AND PTSA HOSPITALITY. 0 19610 SCHOOL PROGRAM: SUPPORT STUDENT SOCIAL-EMOTIONAL LEARNING PROGRAMS, REMOTE LEARNING, SCHOOL GROUND MAINTENANCE AND SCHOOL FAMILY EVENTS. 0 17138 PANTHER PROGRAM: BEFORE AND AFTER SCHOOL ACTIVITIES AND PROGRAMS, PROVIDING CROSSING GUARDS FOR THE SAFETY OF THE STUDENTS. 750 6075 COMMUNITY OUTREACH 0 2084 44907 X SEYI BADMUS PRESIDENT 10.00 0 0 0 KEVIN KENNEY EXECUTIVE VP 8.00 0 0 0 LEPING WALLACE TREASURER 8.00 0 0 0 RAVI TRIPATHI RECORDING SECRETARY 5.00 0 0 0 PAULA MOYER CORRESPONDING SECRETARY 5.00 0 0 0 DIANA ORTIZ VP VOLUNTEERS 3.00 0 0 0 ARLINGTON DUNCAN VP VOLUNTEERS 3.00 0 0 0 MEG PRESS VP MEMBERSHIP 3.00 0 0 0 JULIETTE SEARIGHT VP MEMBERSHIP 3.00 0 0 0 BRENDA WEST VP PROGRAMS 3.00 0 0 0 MIKE BELAND VP PROGRAMS 3.00 0 0 0 AIYING SHEN VP SOCIAL MEDIA 3.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MD THE ORGANIZATION 6311 WILSON LANE BETHESDA MD 20817 2407403500 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 31437 40700 34104 36612 37762 180615 2534 1137 7685 11998 13993 37347 33971 41837 41789 48610 51755 217962 0 0 0 217962 33971 41837 41789 48610 51755 217962 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 65. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 65. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 226. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 2,333. DESCRIPTION: SCHOOL PROGRAM EXPENSES. AMOUNT: 17,138. DESCRIPTION: TEACHER PROGRAM EXPENSES. AMOUNT: 19,610. DESCRIPTION: CROSSING GUARDS. AMOUNT: 6,075. DESCRIPTION: DUES & FEES. AMOUNT: 3,139. DESCRIPTION: COMMUNITY OUTREACH. AMOUNT: 2,084. TOTAL TO FORM 990-EZ, LINE 16: 50,605. 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.