2026-07-12T22:59:04Z 2026-06-30 990EZ 2025-07-01 541945387 CAMPBELL ELEMENTARY SCHOOL PTA - VIRGINIA CONGRESS OF PARENTS AND TEACHERS CAMP 737 S CARLIN SPRINGS RD ARLINGTON VA 222041025 Charles Wright VP of Communications 2026-07-12 2025 2025-03-06 01:10:19Z 3229 X X X 76289 X 17562 22310 866 0 0 0 0 0 29724 1435 28289 5827 3539 2288 0 71315 489 0 0 0 216 27 53184 53916 17399 26100 0 43499 26100 43499 0 0 0 0 26100 43499 0 0 26100 43499 To support the education, health, and welfare of students at Campbell Elementary School by fostering strong relationships between the school, parents, and teachers, and by funding supplemental educational resources and community programs. Provided structured after-school enrichment courses, including fall/spring sessions, Odyssey of the Mind, Math Dice, and youth fitness programs, fostering academic extension and social development. Benefited approximately 300 students. 20560 Funded an environmental curriculum coordinator and maintained the school greenhouse, pond, and agricultural learning spaces to provide hands-on science education. Benefited the entire student body of approximately 400 students 13169 Reimbursed educators directly for essential classroom supplies, books, literacy development tools, and educational materials to ensure equitable access to learning resources. Benefited approximately 20 classrooms. 3167 6682 40411 Missy Small President 8 0 Charles Wright Treasurer 8 0 Husna Mashid Secretary 2 0 Katie Burkrinsky VP of Fundraising 5 0 Hannah Williams VP of Programs 5 0 Erica Lord VP of Communications 5 0 false false false false false 0 false false 0 0 0 false 0 0 false VA Charles J Wright 3515 Washington Boulevard Arlington VA 22201 2024401720 false false false false false false false false false false false NONE 0 NONE 0 true X 0 0 0 38818 25862 30510 32200 26445 153835 9175 5927 11500 18420 49884 94906 0 0 0 0 0 0 47993 31789 42010 50620 76329 248741 0 0 0 0 0 0 0 0 0 0 248741 0 0 0 0 0 0 0 0 0 0 0 0 0 0 47993 31789 42010 50620 76329 248741 1.00000 1 0.00000 0 X X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 Fun Run 12491 12491 117 After School Enrichment 13880 13880 2 19997 19997 46368 0 46368 0 0 0 0 0 117 117 46251 990-EZ, Part I, Line 10 VAPTA and Arlington County Council of PTA Dues 990-EZ, Part I, Line 16 Primary Education and School Enrichment Programs: After School Enrichment (Instructor Fees, Enrollment Management & Materials): $17,215.18 Teacher Appreciation (Grants, Recognition Events, Meals, and Supplies): $5,803.11 Outdoor Classroom Coordinator (Curriculum Development, Contract Fees & Instruction): $8,092.50 5th Grade Promotion (Event Support, Student Yearbooks, and End-of-Year Awards): $830.88 Classroom Learning Resources (Materials, Books, Supplies, and Special Requests): $3,181.16 Whole Foods Grant Support (Greenhouse Initiatives & Student Garden Supplies): $980.64 Odyssey of the Mind (Team Competition Registration, Training & Supplies): $1,523.79 Literary & Creative Initiatives (Reading Challenge Prizes, Materials & Little Library Supplies): $1,280.54 Fine Arts Support (Musical and Performing Arts Supplies & Props): $138.10 Special Events (Boys on the Move & Math Dice Recognition Supplies): $454.36 Teacher & Classroom Book Lists (R.E.A.D. Program): $1,294.00 Operational and Supporting Functions: Outdoor Classroom Supplies (Site Maintenance, Plantings & Infrastructure Repairs): $2,971.07 Pond and Turtle Tank (Site Restoration, Specific Cleaning & Emergency Repairs): $669.88 Childcare (Childcare for PTA Association Meetings): $950.00 Community Building Events (Event Production and Mission Support Activities): $796.47 Food/Meeting Expenses (Refreshments and Support for Official PTA Meetings): $1,111.42 Greenhouse and Infrastructure (Planning & Initial Material Costs): $50.01 Professional Fees (Accounting Software, Administrative Subscriptions & Regulatory Support): $462.14 Administrative Expenses (Volunteer Thank You Gifts for Meeting Speakers): $46.80 Required Annual Operating/Board Insurance: $179.78 Non-Cash Write-offs (Fun Run - Voided Disputed Deposit/Losses): $25.00 Fun RunBibs for 300 students: $76.55 Fun Run fee: $15.00 Readathon raffle expenses: $16.86 Turtle Festival Kona ice and staff: $1,728.50 Total Form 990-EZ, Part I, Line 16 (Other Expenses): $53,184.10