2024-03-09T15:13:22-07:00 2023-06-30 990EZ 2022-07-01 541504155 VIRGINIA CONGRESS OF PARENTS AND TEACHERS Mantua Elementary School PTA VIRG 7036274747 9107 HORNER CT FAIRFAX VA 22031 Theresa Gunlicks Treasurer 7033362649 2024-03-05 Theresa Gunlicks 999009999 1 1 11 0 AAL2 X 2022 2023-04-26 12:10:37Z 3229 X X WWW.MANTUAPTA.ORG X X 143479 X 1924 73302 6144 103 0 0 0 0 62006 0 62006 0 0 0 0 143479 0 0 0 0 0 0 124262 124262 19217 80288 2785 102290 80288 102290 0 0 0 0 80288 102290 0 0 80288 102290 CHILD ADVOCACY AND ENRICHMENT ENRICHMENT ACTIVITIES: Promoted development and education process through in and after school programs, such as drama, classroom language arts, authors conferences and reading. 0 0 DIRECT EDUCATIONAL AND STAFF SUPPORT: Benefited the entire student body and all teachers through classroom supplies and software, teacher education and development and technology improvements. 0 0 0 Emily Mosso PRESIDENT 2 0 0 0 Jody Agnew SECRETARY 2 0 0 0 Sarah Taylor VICE PRESIDENT, PROGRAMS 2 0 0 0 Alex Piguet VICE PRESIDENT, FUNDRAISING/MEMBERSHIP 2 0 0 0 Sophany Setliff TREASURER 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VA Theresa Gunlicks 9107 HORNER CT FAIRFAX VA 22031 7036456300 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 5124 6175 4600 5994 6144 28037 63641 45555 37851 76082 73302 296431 68765 51730 42451 82076 79446 324468 324468 40 64 103 207 0 0 40 64 103 207 68765 51730 42491 82140 79549 324675 0.99936 0.99956 0.00064 0.00044 X Read aThon 30245 0 30245 0 0 0 0 0 0 Run For Rocky 32831 0 32831 0 0 0 0 0 0 0 63076 0 63076 0 0 0 0 0 0 0 63076 Form 990-EZ, Part I, Line 16 Description;Amount^Cafeteria Appreciation;250|Custodian Appreciation;300|Office Staff Appreciation;500|Principal Appreciation;200|Staff Recognition;2868|Teacher Appreciation;3890|Volunteer Appreciation;390|Welcome Back to School Supplies;169|Insurance;398|Mantua ES Wish Fund;16668|Membership Dues State and Natl;1155|Academic Competitions;67|Basketball Expense;10570|Book Fair Exp Library Proceeds;6644|Chat and Chew Expense;2691|Chat and Chew Book Costs;3041|Classroom Language Arts;277|Drama Club Expense;17840|Eco Team;281|Family Community Fun;950|Garden and Landscaping Exp;1555|Kids Care Club;216|Raccoon Runners;5818|Reflections Expense;353|School Spirit Displays;507|Sixth Grade Party Tshirts Exp;3980|Talent Show Expense;1148|PTA Board Expenses;226|Learning Resources;5853|Principal's Fund Expense;70|Staff Development Expense;1155|Teacher's Fund Expense;9985|Technology;259|Supplies;918|Unapplied Cash Bill Payment Expenditure;670|Uncategorized Expenditure;3112|Website Expense;288|Bank Charges;1056|Filing Fees;25|Ice Cream Social Expense;4112|Read a Thon;1625|Run for Rocky;8736|Spirit Wear Expense;1605|Spring Fundraining Event;1841^Total;124262^ Form 990-EZ, Part I, Line 20 $80,288 auto-populated from 2021 return. Actual amount should have been $81,726.84. This is a difference of $1,438.84. An additional discrepency of $1.346 is uncategorized funds. The Mantua PTA is managed by parent volunteers. Additionally, the PTA has seen a turnover in leadership which caused a delay to filing.