2026-07-21T21:15:33-05:00 2026-06-30 990EZ 2025-07-01 460790990 Elon Park Elementary School PTO % Leydi Barbera ELON 2016583852 11425 Ardrey Kell Road Charlotte NC 28277 LEYDI BARBERA Treasurer 2016583852 2026-07-21 2025 2025-03-06 01:10:19Z X X https://elonparkpto.org/ X X 102705 11485 2489 58758 30891 27867 2669 2669 27304 71814 53748 53748 18066 64954 83020 64954 83020 0 0 0 0 64954 83020 0 0 64954 83020 Support Elon Park Elem school students and teachers Student Support: Class Dues; Connect Classes (Music, Art, PE, Science) Field Day Expenses, Sponsored Programs (Health room, Counselors, Benevolence, Character Traits, etc.) 28821 Teachers Support: Hospitality expenses, Teachers reimbursement, teachers professional development 18670 PTO Support: School Improvements, Beautification, Principal funds 4819 Operating expenses 1846 54156 KAREN HART PresidentElect 6.00 0 0 0 MANISHA SHARMA President 15.00 0 0 0 LETICIA GUSSON VP of Hospitality 10.00 0 0 0 ANJA EVANS VP of Special Events 5.00 0 0 0 LEYDI BARBERA Treasurer 5.00 0 0 0 DIANA BATHAM Secretary 3.00 0 0 0 SARAH KEVESON VP of Communications 5.00 0 0 0 SHRUTEE SHAH VP of Fundraising 3.00 0 0 0 false false false false false false false false false NC Elon Park Elementary School PTO 11425 Ardrey Kell Road Charlotte NC 28277 2016583852 false false false false false false false false false false NONE NONE true X 97230 16655 1436 2474 800 118595 55326 45857 61807 137422 99416 399828 152556 62512 63243 139896 100216 518423 0 0 0 0 0 0 518423 2489 2489 2489 2489 152556 62512 63243 139896 102705 520912 0.99520 1.00000 0.00000 0.00000 X Capital Campaign 26372 26372 2434 26372 26372 2434 2434 23938 Part I Line 8 Class Dues $26030.00 Part I Line 8 Local Vendor Support $1130.00 Part I Line 8 All other revenue $144.00 Part I Line 16 Class Dues expenses $17057.00 Part I Line 16 Benevolence $1902.00 Part I Line 16 Connect Class Curriculum $5458.00 Part I Line 16 Hospitality Expense $11660.00 Part I Line 16 Field Day Expense $4494.00 Part I Line 16 Professional Development $1221.00 Part I Line 16 PTO Support $1468.00 Part I Line 16 Teacher Reimbursement $5379.00 Part I Line 16 Theater Expense $1131.00 Part I Line 16 Principal Fund $1000.00 Part I Line 16 Sponsor Programs $683.00 Part I Line 16 Bingo exp, Beautification $449.00 Part I Line 16 Operating exp, petty cash $1846.00 Part III Expenses: $1846.00 including grants of: $0.00 Revenue: $0.00 Part III Operating expenses