2025-10-29T13:39:40-04:00 2025-06-30 201011146 SK CPA'S & BUSINESS ADVISORS PLLC 4460 BROOKFIELD CORPORATE DR STE F CHANTILLY VA 20151 990EZ 2024-07-01 203253693 NEWTON-LEE ELEMENTARY SCHOOL PTO NEWT 5712521535 43335 GLOUCESTER PARKWAY ASHBURN VA 20147 KATIE HARTNEY PRESIDENT 5712521535 2025-10-29 false FRANK STITELY P00031913 7038188284 2025-10-29 2024 2025-03-06 01:10:19Z X X WWW.LCPS.ORG/NEWTONLEE X X 110945 X 10186 63820 36778 24369 12409 161 86576 2528 1470 78732 82730 3846 125980 129826 X 61500 28300 64480 101526 125980 129826 125980 129826 X TO SUPPORT EDUCATIONAL NEEDS OF THE LOCAL ELEMENTARY SCHOOL THE AFTER SCHOOL ENRICHMENT PROGRAM IS RUN QUARTERLY WHERE TEACHERS RUN A CLUB/SPORT/STEAM ACTIVITY FOR STUDENTS (I.E., FRENCH CLUB,CHESS, LEGO, CLAY MAKING, PAINTING, ETC.). THESE ACTIVITIES RUN ONCE A WEEK ON VARIOUS DAYS FOR ABOUT AN HOUR. THE PARENTS HAVE AN OPPORTUNITY TO SIGN THEIR CHILDREN UP FOR THE PROGRAM OF INTEREST. A PORTION OF THE FUNDS ARE PAID TO THE TEACHER RUNNING THE CLUB, USED FOR THE PURCHASE OF THE SUPPLIES PURCHASED FOR THE CLUB AND AS A FUNDRAISER FOR THE PTO. THE AFTER SCHOOL ENRICHMENT PROGRAMS ARE A GREAT WAY FOR THE CHILDREN TO MAKE FRIENDS, HAVE FUN AND MEET THE STAFF. 49409 PROGRAM SERVICE ACCOMPLISHMENTS: INSTRUCTIONAL MATERIALS AND SUPPLIES - CONTRIBUTIONS TOWARD THE PURCHASE OF SCHOOL SUPPLIES AND EDUCATION INCLUDING BOOKS, NEWSPAPERS, CULTURAL PERFORMANCES, AND FIELD TRIPS. ALSO, FUNDRAISING FOR OUTDOOR LEARNING SPACE AND BUILDING ENHANCEMENTS. 27287 76696 KATIE HARTNEY PRESIDENT 35.00 0 TIFANNY ESTRELLA VICE-PRESIDE 35.00 0 CANDICE HILLMAN SECRETARY 10.00 0 STEPHANY KERR TREASURER 10.00 0 ISABEL ALFEIRAN COORDINATOR 10.00 0 X false false false false false false false false false KATIE HARTNEY 43335 GLOUCESTER PARKWAY ASHBURN VA 20147 5712521535 false false false false false false false false false false false NONE NONE true X 4172 19 6935 17073 10186 38385 122545 189006 158644 100759 570954 11102 11102 15274 122564 195941 175717 110945 620441 620441 15274 122564 195941 175717 110945 620441 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 8 MISCELLANEOUS INCOME 161 TOTAL 161 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE 349 INSURANCE 304 AFTER SCHOOL PROGRAM EXP 43,424 NLE SUPPLIES AND SUPPORT 27,287 LICENSES AND PERMITS 25 PTO SUPPLIES 655 PT BOARD FEES 130 SCHOOL RELATED EXPENSES 573 NON-INVESTMENT DEPRECIATION 5,985 TOTAL 78,732 FORM 990-EZ, PART II, LINE 24 BLDG IMPROVEMENTS 68,273 111,304 LESS ACCUMULATED DEPRECIATION 3,793 9,778 TOTAL 64,480 101,526 FORM 990-EZ, PART III, LINE 28 THE AFTER SCHOOL ENRICHMENT PROGRAM IS RUN QUARTERLY WHERE TEACHERS RUN A CLUB/SPORT/STEAM ACTIVITY FOR STUDENTS (I.E., FRENCH CLUB,CHESS, LEGO, CLAY MAKING, PAINTING, ETC.). THESE ACTIVITIES RUN ONCE A WEEK ON VARIOUS DAYS FOR ABOUT AN HOUR. THE PARENTS HAVE AN OPPORTUNITY TO SIGN THEIR CHILDREN UP FOR THE PROGRAM OF INTEREST. A PORTION OF THE FUNDS ARE PAID TO THE TEACHER RUNNING THE CLUB, USED FOR THE PURCHASE OF THE SUPPLIES PURCHASED FOR THE CLUB AND AS A FUNDRAISER FOR THE PTO. THE AFTER SCHOOL ENRICHMENT PROGRAMS ARE A GREAT WAY FOR THE CHILDREN TO MAKE FRIENDS, HAVE FUN AND MEET THE STAFF. FORM 990-EZ, PART III, LINE 29 PROGRAM SERVICE ACCOMPLISHMENTS: INSTRUCTIONAL MATERIALS AND SUPPLIES - CONTRIBUTIONS TOWARD THE PURCHASE OF SCHOOL SUPPLIES AND EDUCATION INCLUDING BOOKS, NEWSPAPERS, CULTURAL PERFORMANCES, AND FIELD TRIPS. ALSO, FUNDRAISING FOR OUTDOOR LEARNING SPACE AND BUILDING ENHANCEMENTS. FORM 990-EZ, PART V INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: 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.