2026-03-10T09:34:38-04:00 2025-06-30 990EZ 2025-01-01 331372714 PTA DELAWARE CONGRESS PTAD 8055889554 7608 Solley Rd Glen Burnie MD 21060 Brianna Lewnes President 8055889554 2026-03-11 2025 2025-03-06 01:10:19Z 2155 X X solleycardinal.givebacks.com X X 20562 X 8542 822 116 0 0 0 0 0 11082 2878 8204 0 0 0 17684 11208 0 0 36 0 0 723 11967 5717 0 5717 0 5717 0 0 0 5717 0 5717 X charitable; advancement of educational opportunity Staff Support and classroom supplies; supporting 115 staff members by boosting morale and ensuring classroom needs are met. Ensuring 700 students are provided for emotional physically and educationally. 0 3950 Providing community involvement events ti ensure proper home support for all childrens educational journey. Assisting 700 students their families and 115 staff members create positive relationships to foster growth in their academic success. 0 2876 Providing needed resources for our school. We purchased a new laminator as well as provided needed recess equipment. 0 2469 Part III- Line 31: We also sponsor the reading incentive program for the school and provide a pizza party book and certificate for every participant increasing reading throughout the year for over 300 students totaling $1023.16 spent. As well as providing testing snacks for students during standardized testing weeks ensuring each child is at their best for their best for the best results. This is provided to over 300 students and totaled $721.90. 0 1754 11049 Brianna Lewnes President 40 0 0 0 Brianna Alaimo Vice President 30 0 0 0 Mandy Coble Treasurer 10 0 0 0 Elisabeth Wilson Secretary 10 0 0 0 X false true false false false 0 false false false MD Solley Cardinal PTA 7608 Solley Rd Glen Burnie MD 21060 8055889554 false false false false false false false false false false false NONE NONE true X 0 0 0 0 9479 9479 0 0 0 0 0 0 0 0 0 0 11082 11082 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20561 20561 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20561 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20561 20561 X Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| Staff Appreciation events family night student and classroom supplies and PTA training fees., $11208| Part I, line 16 | Other Expenses:, Amount:| General expenses such as ink paper office supplies for distribution of materials. containers for storage etc., $723| Part V, line 34 | Explanation:| Enacted bylaws on 1 23 2025| We were unaware you could change a fiscal year through this process and were in the process of filing a Form 1128.