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    <ReturnTs>2026-01-26T20:22:48Z</ReturnTs>
    <TaxPeriodEndDt>2025-06-30</TaxPeriodEndDt>
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      <BusinessName>
        <BusinessNameLine1Txt>Virginia Congress of Parents and Teachers</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>VIRG</BusinessNameControlTxt>
      <PhoneNum>7578980480</PhoneNum>
      <USAddress>
        <AddressLine1Txt>310 Mt Vernon Dr</AddressLine1Txt>
        <CityNm>YORKTOWN</CityNm>
        <StateAbbreviationCd>VA</StateAbbreviationCd>
        <ZIPCd>23693</ZIPCd>
      </USAddress>
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    <BusinessOfficerGrp>
      <PersonNm>Wei Li Sun</PersonNm>
      <PersonTitleTxt>Treasurer</PersonTitleTxt>
      <PhoneNum>3369723359</PhoneNum>
      <SignatureDt>2026-01-26</SignatureDt>
    </BusinessOfficerGrp>
    <TaxYr>2024</TaxYr>
    <BuildTS>2025-03-06 01:10:19Z</BuildTS>
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        <DescriptionProgramSrvcAccomTxt>Student support - provide resources to support about 600 students, including indoor and outdoor recess equipment, Scholastic News subscriptions, cultural arts assemblies, agendas and folders purchase, Multiplication Madness, graduation celebration supplies, clubs, recorders, and student equity for field trip fees, etc.</DescriptionProgramSrvcAccomTxt>
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      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>Family engagement - hosted four events for the school and their families including Fall Festival, Bingo Night, Movie Night, and Spring Carnival. Attendance varied between a few hundred for the indoor events and over a thousand for outdoor events. The reported value here is the gross cost of these events included in 6c, but intent was for these events to be breakeven, not officially as "fundraising" events (however, the funds raised for these events is reported in 6b - noting had only one true fundraiser event, Apex, as shown in Schedule G).</DescriptionProgramSrvcAccomTxt>
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        <PersonNm>Vanna Upchurch</PersonNm>
        <TitleTxt>President</TitleTxt>
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        <PersonNm>Kathryn Earle</PersonNm>
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        <PersonNm>Wei Li Sun</PersonNm>
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        <PersonNm>Larissa Spano</PersonNm>
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        <PersonNm>Ashley Clevenger</PersonNm>
        <TitleTxt>Recording Secretary</TitleTxt>
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      <FundraisingEventInformationGrp>
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        <GrossRevenueEvent1Amt>86659</GrossRevenueEvent1Amt>
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        <OtherDirectExpensesEvent1Amt>39421</OtherDirectExpensesEvent1Amt>
        <Event2Nm>Spring Carnival</Event2Nm>
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        <GrossRevenueEvent2Amt>6154</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>7012</OtherDirectExpensesEvent2Amt>
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        <GrossRevenueTotalEventsAmt>92813</GrossRevenueTotalEventsAmt>
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        <RentFcltyCostsTotalEventsAmt>0</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>0</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>0</EntertainmentTotalEventsAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part II Line 9 (a)</FormAndLineReferenceDesc>
        <ExplanationTxt>42% of income as payment to Apex - a third party event organizer</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part II Line 1 (b)</FormAndLineReferenceDesc>
        <ExplanationTxt>Donation from local business for Spring Carnival</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part II Line 9 (b)</FormAndLineReferenceDesc>
        <ExplanationTxt>All the donations from local business were spent for the activities and supplies of Spring Carnival</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>990-EZ, Part I, Line 8</FormAndLineReferenceDesc>
        <ExplanationTxt>Refunds for returned purchases including Kindergarten Light table and Makerspace tables</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>990-EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Administrative Expenses: Insurance $378; Money Minder Subscription $267; Fees $12; Supplies $185; Online meeting license $168; Bingo night expense $807; Fall Festival $156; Movie night $18; Spring Carnival $7,012</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>990-EZ, Part I, Line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>Expenses include: Membership dues to PTA $1452; expenses related to Student Clubs $903; Folders for daily commucation $1120; Movie License $1305; Resourse deparments funds and purchases $5215; Multiplication Madness Fund $446; Recorders for students $322; Scholastic News expense $2440; Student Equity (field trip payments) $372; Student Volunteer Appreciation $200; Cultrual Arts $3445; Teacher Hospitality $3710; Lego Club $206; New Student Outreach $1226; Mustand Meadows $591; Reflections $238; Teachers' Grant Program $7712; Mural project $4465; School Beautification $219; Recess Equipment Storage Shed $939; Field Day support $389; Fifth grade graduation celebration $2750; School Initiatives $387;Teacher's Wishlist from last year $2652; Offsite Storage $447; Agendas for fourth grade $428; Art in a suitcase program $159; Teachers start up funds $4400; York county council dues $100; Amazon Prime account $179</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>