2025-09-11T13:30:55-04:00 2025-06-30 990EZ 2024-07-01 541917091 DOMINION TRAIL ELEMENTARY PTA % Matt Tabler DOMI 5712522340 44045 BRUCETON MILLS CIR ASHBURN VA 201474813 MATTHEW TABLER TREASURER 2025-09-12 2024 2025-03-06 01:10:19Z X X www.dtespta.org X X 35648 X 3933 7790 470 3 0 23452 3598 19854 0 32050 30741 30741 1309 62287 429 64025 X 62287 65206 62287 65206 0 1181 62287 64025 THE FOCUS OF THE DOMINION TRAIL ELEMENTARY PTA IS TO BRING THE VOICES OF THE PARENTS AND SCHOOL STAFF TOGETHER IN AN EFFORT TO BEST IDENTIFY HOW OUR STUDENTS EDUCATION CAN BE ENHANCED. WE STRIVE TO AUGMENT THE QUALITY EDUCATION PROVIDED BY DTES STAFF THROUGH FUN AND EDUCATIONAL ACTIVITIES SUPPLIES AND EQUIPMENT PURCHASES AND VOLUNTEERING. THROUGH OUR FUNDRAISING EFFORTS AND DONATIONS FROM OUR GENEROUS SUPPORTERS WE ARE ABLE TO PROVIDE MANY PROGRAMS AND PURCHASES THAT DTES WOULD OTHERWISE HAVE TO DO WITHOUT. SEE SCHEDULE O 0 24334 THE DOMINION TRAIL ES PTA PROVIDED EDUCATIONAL PROGRAMS FOR ALL 600 STUDENTS. THESE PROGRAMS INCLUDED SCHOOL GARDENS TO PLANT GROW AND HARVEST PLANTS FRUITS AND VEGETABLES. THE PTA ALSO PROVIDED A WELLNESS PROGRAM FOR THE STUDENTS TO DISUCSS THE IMPORTANCE OF PHYSICAL AND MENTAL HEALTH. 0 1767 THE PTA ALSO PROVIDED CLASSROOM ASSISTANCE TO TEACHERS ASSISTANTS AND SPECIALISTS FOR SUPPLIES LESSON PLANS EQUIPMENT AND MORE THAN DIRECTLY INCREASE ALL STUDENTS EDUCATION. THE PTA ALSO PROVIDED NEW RECESS EQUIPMENT INCLUDING NUMEROUS BALLS FOR THE STUDENTS. 0 4640 30741 BRIDGET VINCH PRESIDENT 10 0 0 0 ROCIO CABALLERO-GILL VP FUNDRAISING 10 0 0 0 LYDIA KENNEDY VP EVENTS 10 0 0 0 MATTHEW TABLER TREASURER 20 0 0 0 ASHLEIGH CURTIS SECRETARY 10 0 0 0 false false false false false 0 false false false false Carissa Jimenez 20862 Paw Paw Ct Ashburn VA 20147 5125765666 false false false false false false false false false false false NONE NONE true X 3050 9995 7498 7639 3933 32115 24828 27345 37670 56430 31712 177985 0 40409 0 0 0 40409 0 0 0 0 0 0 0 0 0 0 0 0 27878 77749 45168 64069 35645 250509 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 250509 5 3 0 5 3 16 0 0 0 0 0 0 5 3 0 5 3 16 0 0 0 0 0 0 0 0 0 0 0 0 27883 77752 45168 64074 35648 250525 0.9999 0.9996 0.0001 0.0004 X Part I, line 16 | Other Expenses:, Amount:| Admin Expenses, $88| Agendas, $793| ASEP, $317| Clinic, $117| DARE, $922| Dues, $349| End of Year Picnic, $852| Family Liaison, $1000| Field Day, $222| Field Trips, $1000| Fifth Grade Carnival, $7088| Insurance, $231| Musical, $1078| Musical Supplies Fund, $127| Principals Funds, $5500| Processing Fees, $4| Staff Appreciation, $4162| Supplies, $386| Tax Return, $100| Classroom Assistance, $2547| Garden, $1110| Recess Equipment, $2092| Wellness Program, $656| Part I, line 20 | Explanation:, Amount:| Voided checks, $429| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Outstanding checks, $0, $1181|