2025-09-18T12:05:44-05:00 2025-06-30 541645202 BADGER SUMRALL & COMPANY 7410 HERITAGE VILLAGE PLAZA 101 GAINESVILLE VA 20155 990 2024-07-01 541264386 WESTBRIAR ELEMENTARY SCHOOL PTA WEST 7039371700 1741 PINE VALLEY DRIVE VIENNA VA 22182 KRISTIN SATTERFIELD TREASURER 7036260528 2025-09-18 1 1 SHAWN SUMRALL CPA P00274803 5403644930 2024 2025-03-06 01:10:19Z TRISH VANSTORY 1741 PINE VALLEY DRIVE VIENNA VA 22182 58335 0 X N/A X 2008 VA TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL, COMMUNITY, AND PLACE OF WORSHIP 5 5 0 75 0 0 14592 18581 24642 22835 48 41 36715 12581 75997 54038 0 0 0 0 0 0 0 0 0 75917 62365 75917 62365 80 -8327 76844 68517 0 0 76844 68517 X TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL, COMMUNITY AND PLACE OF WORSHIP. TO RAISE THE STANDARDS OF HOME LIFE. TO SECURE ADEQUATE LAWS FOR THE CARE AND PROTECTION OF CHILDREN AND YOUTH. TO BRING INTO CLOSER RELATION THE HOME AND THE SCHOOL, THAT PARENTS AND TEACHERS MAY COOPERATE INTELLEGENTLY IN THE EDUCATION OF CHILDREN AND YOUTH. TO DEVELOP BETWEEN EDUCATORS AND THE GENERAL PUBLIC SUCH UNITED EFFORTS AS WILL SECURE FOR ALL CHILDREN AND YOUTH THE HIGHEST ADVANTAGES IN PHYSICAL, MENTAL, SOCIAL AND SPIRITUAL EDUCATION. 0 0 20037 PRIMARY & PRESCHOOL EDUCATION (K-2 TO GRADE 6) 8806 TEACHERS' PARTICIPATION AND SCHOOL ACTIVITIES INCLUDING SPORTS, STAFF DEVELOPMENT AND APPRECIATION, SUPPLIES, ETC. 32467 29068 ORGANIZE FAIRS, SPORTS, FAMILY FUN NIGHTS, AND OTHER ACTIVITIES TO PROMOTE COMMUNITY SERVICE 61310 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 VA X WESTBRIAR ELEMENTARY SCHOOL PTA 7039371700 1741 PINE VALLEY DRIVE VIENNA VA 22182 X KRISTINA GLINES PRESIDENT 2.00 X X 0 0 0 CATHERINE WELTMAN VP OF PROGRAMS 2.00 X X 0 0 0 KRISTY CREAGH VP OF MEMBERSHIP 2.00 X X 0 0 0 GRACE LEE SECRETARY 2.00 X X 0 0 0 KRISTIN SATTERFIELD TREASURER 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 10566 8015 18581 EVENTS NOT DURING SCHO 611710 13515 13515 PROGRAMS NOT DURING SC 611710 9320 9320 22835 41 41 6429 8015 81 6348 6348 10449 4216 6233 6233 54038 29068 0 6389 X 972 972 61393 61310 83 62365 61310 1055 0 76844 68517 76844 68517 0 0 X 0 0 0 0 76844 68517 76844 68517 76844 68517 -8327 0 X 0 0 0 X 13758 15171 14539 14393 18581 76442 69685 125284 129840 80691 39713 445213 83443 140455 144379 95084 58294 521655 0 0 0 521655 105 23 21 48 41 238 105 23 21 48 41 238 83548 140478 144400 95132 58335 521893 0.99950 0.99920 0.00050 0.00080 X PENNY WARS 4233 4233 17 READ-A-THON 1604 1604 64 2 592 592 6429 6429 81 81 6348 FORM 990, PART VI, SECTION B, LINE 11B A COMPLETED COPY OF THE FORM 990 WILL BE REVIEWED BY STAFF, AND THEN SUBMITTED TO THE BUDGET AND FINANCE COMMITTEE FOR REVIEW. THE FORM WILL THEN BE SUBMITTED TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND/OR ARE POSTED ON THE WEBSITE. FORM 990, PART IX, LINE 11G STAFF DEVELOPMENT & APPRECIATION: PROGRAM SERVICE EXPENSES 6,889. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,889. BOTTLED WATER: PROGRAM SERVICE EXPENSES 1,027. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,027. CLASSROOM MATERIALS & SUPPLIES: PROGRAM SERVICE EXPENSES 11,705. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,705. PTA DUES AND EVENTS: PROGRAM SERVICE EXPENSES 1,295. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,295. SUPPLIES AND COPYING: PROGRAM SERVICE EXPENSES 226. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 226. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 83. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83. HOSPITALITY: PROGRAM SERVICE EXPENSES 2,780. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,780. MINI-GRANTS: PROGRAM SERVICE EXPENSES 4,525. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,525. SCHOOL EXPENSES: PROGRAM SERVICE EXPENSES 712. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 712. INSURANCE: PROGRAM SERVICE EXPENSES 444. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 444. DIRECT EXPENSES: PROGRAM SERVICE EXPENSES 24,877. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,877. WEB HOSTING: PROGRAM SERVICE EXPENSES 830. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 830. FIELD TRIPS: PROGRAM SERVICE EXPENSES 6,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,000.