2024-05-13T12:05:17-05:00 2023-06-30 814643077 WEYRICH CRONIN & SORRA LLC 139 NORTH MAIN STREET BEL AIR MD 21014 990EZ 2022-07-01 237031056 PTA SPARKS INC PTAS 4108877900 601 EAST BELFAST ROAD SPARKS GLENCOE MD 21152 SAPNA PRASAD PRESIDENT 7177563177 2024-05-01 1 SAPNA PRASAD 999009999 1 DAVID CRISP CPA P01356718 4108792237 2024-05-01 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z 1999 X X WWW.SPARKSPTA.ORG X X 81028 X 10534 1190 4 61836 15463 46373 7464 10220 -2756 55345 2000 850 31263 34113 21232 55971 0 77203 55971 77203 55971 77203 0 0 55971 77203 EDUCATIONAL/CHARITABLE INSTRUCTIONAL MATERIALS AND SUPPLIES FOR STUDENTS, FACULTY, AND STAFF. OVER 550 INDIVIDUALS BENEFITED. 0 14734 SCHOOL-WIDE ENRICHMENT: PROVIDED FUNDS FOR IN SCHOOL EVENTS SUCH AS ASSEMBLIES, STEM FAIR AND FIELD DAY. 0 10567 HOSPITALITY FOR STUDENTS, FACULTY, STAFF AND COMMUNITY. 0 2891 28192 SAPNA PRASAD PRESIDENT 20.00 0 0 0 CORINNE ROTH EXECUTIVE VICE PRESIDENT 15.00 0 0 0 ERIN MACDOUGALL 1ST VICE PRESIDENT 10.00 0 0 0 MEREDITH HEYL 2ND VICE PRESIDENT 10.00 0 0 0 MATT BARR TREASURER 20.00 0 0 0 REBECCA FRANKLIN FINANCIAL SECRETARY 10.00 0 0 0 MAGGIE KLAES RECORDING SECRETARY 5.00 0 0 0 VALERIE ZEENDER CORRESPONDING SECRETARY 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MD MATT BARR 7 RED MAPLE COURT OWINGS MILLS MD 21117 4436298705 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 16392 15281 3277 10091 11724 56765 76466 65197 3364 44583 69300 258910 92858 80478 6641 54674 81024 315675 0 0 0 315675 9 19 8 5 4 45 9 19 8 5 4 45 92867 80497 6649 54679 81028 315720 0.99990 0.99990 0.00010 0.00010 X SHARK SHUFFLE 43901 43901 4650 COMMUNITY FUNDRAISER 7419 7419 751 4 10516 10516 10062 61836 61836 15463 15463 46373 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 4. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 7,464. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 10,220. GROSS PROFIT: -2,756. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 10,220. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 10,220. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSTRUCTIONAL SUPPORT. AMOUNT: 5,060. DESCRIPTION: TEACHER DISCRETIONARY FUNDS. AMOUNT: 8,647. DESCRIPTION: SCHOOL EVENTS. AMOUNT: 10,567. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 296. DESCRIPTION: MEMBERSHIP EXPENSE. AMOUNT: 201. DESCRIPTION: HOSPITALITY. AMOUNT: 2,891. DESCRIPTION: PAYPAL FEES. AMOUNT: 177. DESCRIPTION: MEMBERSHIP TOOLKIT. AMOUNT: 450. DESCRIPTION: MOVIE LICENSE. AMOUNT: 501. DESCRIPTION: REFLECTIONS RECEPTION. AMOUNT: 76. DESCRIPTION: WEB SITE. AMOUNT: 307. DESCRIPTION: GUIDANCE EXPENSE. AMOUNT: 1,027. DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 1,063. TOTAL TO FORM 990-EZ, LINE 16: 31,263. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.