2026-07-03T16:53:44Z 2026-06-30 990EZ 2025-07-01 541820028 Cedar Road Elementary PTA CEDA 1605 CEDAR RD CHESAPEAKE VA 233227111 Kara Gulla CRE PTA Treasurer 2026-07-03 2025 2025-03-06 01:10:19Z X X X X 97927 X 52621 0 1939 5 0 0 0 0 24087 23310 777 17716 9148 8568 1559 65469 65260 0 0 123 0 266 4092 69741 -4272 31167 0 26895 31167 26895 0 0 0 0 31167 26895 0 0 31167 26895 The goal of the PTA (Parent Teacher Association) is to make every child's potential a reality by engaging and empowering families and communities to advocate for all children. They achieve this by fostering collaboration between parents and educators to support student education, health, safety, and overall well-being. We provide supplies for every classroom, teacher and resource (nurse, art, music, technology, physical education, etc) in the school, including one large school wide initiative. This year we provided sensory supplies for every classroom to have a calming corner for students to utilize. This also includes funding for field trips and assemblies. 44625 We provide family friendly events during and after school to promote unity and fun amongst our families and students. This includes Family Bingo and Picnic nights, special holiday events, and military service recognition. 20248 We host student recognition and teacher appreciation events throughout the year. 9471 74344 Jessica Lader President 5 0 Courtney Tyler Vice President 5 0 Kara Gulla Treasurer 5 0 Elizabeth Becerra Secretary 5 0 false false false false false 0 false false 0 0 0 false 0 0 false Kara Gulla 704 Forest Lakes Circle Chesapeake VA 23322 7574770867 false false false false false false false false false false false NONE 0 NONE 0 true X 0 0 0 3632 7204 3948 9744 3592 28120 106909 111110 120405 93250 104567 536241 0 0 0 0 0 0 0 0 0 110541 118314 124353 102994 108159 564361 0 0 0 0 0 0 0 0 0 0 0 0 564361 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 110541 118314 124353 102994 108159 564361 1.00000 1.00000 0.00000 0.00000 X X 0 0 0 Boosterthon 49521 49521 2705 Spring Fling 8932 8932 8145 2 11640 11640 11089 70093 0 70093 0 0 0 0 0 21939 21939 48154 990-EZ, Part I, Line 8 Uncleared Checks > 6 Months Aged 990-EZ, Part I, Line 16 Expenses related to travel, fundraising events, liability insurance and re-issuance of Uncleared Checks > 6 Months Aged