2026-07-14T18:30:16-07:00 2026-06-30 990EZ 2025-07-01 331075151 VIRGINIA CONGRESS OF PARENTS AND TEACHERS VIRG 7032282500 4700 S Chesterfield Rd Arlington VA 22206 Jennifer Clardy Chalmers Treasurer 7039819033 2026-07-14 2025 2025-03-06 01:10:19Z 3229 X X https://claremontpta.org X X 43480 X 9480 2085 1874 24 0 0 0 0 25535 1600 23935 4482 555 3927 0 41325 6196 0 0 0 0 172 37036 43404 -2079 79688 -271 77338 X 79838 77540 0 0 0 0 79838 77540 150 202 79688 77338 The PTA's mission is to make every child's potential a reality by engaging and empowering families and communities to advocate for all children. Student Programs including Reflections, Outdoor Initiatives, Learning Support, Special Education Health activities, Library Resources, and Spanish Immersion support. 9254 0 Staff and Teacher Support - Teacher grants for classroom learning materials, funding for professional development learning opportunities, teacher recognition 16384 0 Other - School Supplies to provide learning opportunities for all students; Social Events to promote family engagement: Food Program to assist families in need 18805 0 0 Rachel Berkey PTA President 10 0 0 0 Jennifer Clardy Chalmers Treasurer 8 0 0 0 Kari Garcia VP Fundraising 7 0 0 0 Shana Stapleton Secretary 3 0 0 0 Meredith Judy VP Outreach and External Affairs 3 0 0 0 Jennifer Aroz VP Social 4 0 0 0 Meredith Shepherd VP Educational and Green Programs 3 0 0 0 Brooke Velez VP Communications 3.00 0 0 0 Sandra Perelta VP Padres Latines 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VA Jennifer Clardy Chalmers 4700 S Chesterfield Rd Arlington VA 22206 7032282500 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 19237 17104 10612 11953 11351 70257 50952 44491 44445 34104 32126 206118 70189 61595 55057 46057 43477 276375 276375 70189 61595 55057 46057 43477 276375 1 1 0 0 X Read-A-Thon 20598 0 20598 0 0 0 0 0 1600 0 0 20598 0 20598 0 0 0 0 0 1600 1600 18998 Form 990-EZ, Part I, Line 10 Educator Grants for school-based education staff, total $6195.67 Form 990-EZ, Part I, Line 16 See Schedule O, Statement 1 Form 990-EZ, Part I, Line 20 undeposited funds in in accounting system that are from previous years and were not reconciled - addition of insurance booked twice in single fiscal year Form 990-EZ, Part II, Line 26 Check 472 - $201.96 - reimbursement Meera Torres for 5th grade promotion