Form 990 for tax year 2022
Filed by NEW MIDTOWN CLUSTER ELEMENTARY PTO VIRGINIA-HIGHLAND ELEMENTARY PTO.
Totals
- Total revenue
- $245,399
- Total expenses
- $6,382
- Contributions and grants received
- $222,370
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $144
- Other revenue
- $22,885
- Total assets, end of year
- $238,582
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $238,582
- Program services expenses (Part IX)
- $5,338
- Management and general expenses
- $1,044
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $13,728
Program services were 83.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$222,370
-
3 · Investment income
total $144 · excluded $144
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$21,082
-
8b · Fundraising events: direct expenses
$5,027
-
8c · Net income from fundraising events
total $16,055
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$14,064
-
10b · Cost of goods sold
$7,234
-
10c · Net income from sales of inventory
total $6,830 · related or exempt $6,830
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $599 · management and general $599
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $345 · management and general $345
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: SUPPLIES
total $3,190 · program services $3,090 · management and general $100
-
24b · Other expenses: CAMPUS IMPROVEMENTS
total $1,750 · program services $1,750
-
24c · Other expenses: TEACHER APPRECIATION
total $498 · program services $498
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $122,893
-
2 · Savings and temporary cash investments
end of year $115,689
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
end of year $238,582
Mission and programs · 2022
Mission
The Virginia-Highland Elementary (VHE) School Parent-Teacher Organization (PTO) is on a mission to enrich the environment and culture of VHE to provide equitable access to excellent education for all students. The PTO Board of elected parents/guardian volunteers, teachers, and principal will fulfill its mission to stakeholders (staff, students, parents/guardians, and community) through fundraising, transparent communication, and student- and teacher-focused programs.
-
For the year ended May 31, 2023, the organization operated the following programs:-Educational Tools to include software and technology, curriculum,teacher Professional Development, Media Center Support, Equitable Music Education, STEAM Lab Equipment and Literary Lab Support-Staff + Student Support to include Student Services + Supply Pantry, Teacher Appreciation, Classroom Stipends, Student Scholarships, Teacher Grants and School Spirit-Campus Culture to include Facility Improvements, Safety Improvements and Special Ways to Make VHE Fun
Expenses $13,728
As filed on the 2022 return.
Listed in Part VII
-
Melissa ClarkMELISSA CLARK
Co-President
- Total calculated
- $0
- Hours/week
- 2
-
Lisl HuberLISL HUBER
Co-President
- Total calculated
- $0
- Hours/week
- 2
-
Judith AllenJUDITH ALLEN
Co-Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Katherine GaryKATHERINE GARY
Co-Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Miriam HamiltonMIRIAM HAMILTON
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Farah ButlerFARAH BUTLER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Abby ClossABBY CLOSS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Candice HarrisCANDICE HARRIS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Laura JoellaLAURA JOELLA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Hayley JohnsonHAYLEY JOHNSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michelle KarpinskyMICHELLE KARPINSKY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kelley NduomKELLEY NDUOM
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ryan ValdugaRYAN VALDUGA
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400169349302175
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.