2024-04-14T21:59:47-05:00 2023-05-31 582594717 ROEDL LANGFORD DE KOCK LP 1900 WEST LOOP SOUTH STE 1550 HOUSTON TX 77027 990 2022-06-01 760491531 HIGH SCHOOL FOR THE PERFORMING AND VISUAL ARTS PARENT TEACHER ORGANIZATION HIGH 7139421960 790 AUSTIN ST HOUSTON TX 77002 RHETTA DETRICH PRESIDENT 7139421960 2024-04-14 1 RHETTA DETRICH 999009999 1 DAVID SWAN P00187899 7133259100 2024-04-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RHETTA DETRICH 790 AUSTIN ST HOUSTON TX 77002 262880 0 X WWW.KINDERHSPVAPTO.ORG X PTO 1990 TX THE PARENT TEACHER ORGANIZATION (PTO) PROVIDES SUPPORT TO THE KINDER HSPVA, A HOUSTON INDEPENDENT SCHOOL DISTRICT HIGH SCHOOL, AS WELL AS ITS FACULTY AND STUDENTS. 7 7 0 250 0 0 0 0 230462 262880 8 0 115 0 230585 262880 0 0 0 0 0 0 0 0 1809 175179 250658 175179 250658 55406 12222 225694 237916 0 0 225694 237916 THE PARENT TEACHER ORGANIZATION (PTO) PROVIDES SUPPORT TO THE HIGH SCHOOL FOR PERFORMING AND VISUAL ARTS, A HOUSTON INDEPENDENT SCHOOL DISTRICT HIGH SCHOOL, AS WELL AS ITS FACULTY AND STUDENTS. 0 0 117575 189251 HSPVA PTO OPERATES A SCHOOL STORE WHICH SELLS SCHOOL SUPPLIES AND FOOD TO STUDENTS. MORE THAN 75 PARENTS WORK AS VOLUNTEERS TO STAFF THE SCHOOL STORE. STORE REVENUES ARE USED TO PURCHASE SUPPLIES FOR CLASSROOMS AND SCHOOL ACTIVITIES. 85968 73629 THE PTO PROVIDES ENRICHMENT TO STUDENTS THROUGH DONATIONS FROM PARENTS AND THE COMMUNITY THROUGH THE FALL FUNDRAISER AND THROUGH PROFITS FROM THE SCHOOL STORE SALES. THE DONATIONS ARE USED TO PROVIDE SUPPORT TO ALL ACADEMIC DEPARTMENTS, TO ALL GENERAL SCHOOL NEEDS, AND TO TEACHER APPRECIATION THROUGH LUNCHEONS FOR TEACHERS. 6664 0 THE PTO BLACK HISTORY, CULTURAL DIVERSITY, AND INCLUSION COMMITTEE COORDINATE AND PROVIDE VOLUNTEER SUPPORT FOR STUDENT PROGRAMMING AND ACTIVITIES RELATED TO BLACK HISTORY, CULTURAL DIVERSITY, AND INCLUSION, INCLUDING A SCHOOL MUSICAL AND KOFFEE HOUSE. 210207 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 TX X THE ORGANIZATION 7139421960 790 AUSTIN ST HOUSTON TX 77002 X CHIARRA STRATTON PRESIDENT 6.00 X 0 0 0 RHETTA DETRICH PRESIDENT ELECT 2.00 X 0 0 0 LUDY LOPEZ VP MEMBERSHIP 2.00 X 0 0 0 RYSEE GOLDFARB VP MEMBERSHIP 2.00 X 0 0 0 MELANIE CARL VP SCHOOL STORE 2.00 X 0 0 0 HIEN TRAN REYNOSO VP SCHOOL STORE 2.00 X 0 0 0 RODRIGO HERRERA VP DIVERSITY EQUITY & INCL 2.00 X 0 0 0 NICQUE MONTGOMERY VP DIVERSITY EQUITY & INCL 2.00 X 0 0 0 EDWIN RODRIGUEZ TREASURER 2.00 X 0 0 0 LAURA MATHUS SECRETARY 2.00 X 0 0 0 LINDA BARCOT PARLIAMENTARIAN 2.00 X 0 0 0 0 0 0 0 0 0 0 0 BOOK STORE SALES 611610 189251 189251 DONATIONS 611610 73629 73629 262880 262880 262880 0 0 X 250658 210207 38642 1809 250658 210207 38642 1809 225694 237916 225694 237916 0 0 X 0 0 0 0 225694 237916 225694 237916 225694 237916 12222 0 X 0 0 0 X 35120 61195 85645 56628 73629 312217 216996 179904 117929 173949 189251 878029 252116 241099 203574 230577 262880 1190246 0 0 0 1190246 58 71 57 9 195 252174 241170 203631 230586 262880 1190441 0.99980 0.99980 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: INTEREST INCOME - 2018 AMOUNT: $ 58. 2019 AMOUNT: $ 71. 2020 AMOUNT: $ 57. 2021 AMOUNT: $ 9. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS REVIEWED BY THE MEMBERS OF THE EXECUTIVE BOARD FORM 990, PART VI, SECTION C, LINE 18 FINANCIALS ARE MADE AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 FINANCIALS ARE MADE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 369. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 369. BOOK STORE: PROGRAM SERVICE EXPENSES 14,179. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,179. DIVERSITY SERIES EXPENSES: PROGRAM SERVICE EXPENSES 6,664. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,664. INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 689. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 689. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,618. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,618. TEACHERS REQUEST: PROGRAM SERVICE EXPENSES 68,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,000. TEACHER APPRECIATION: PROGRAM SERVICE EXPENSES 17,968. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,968. OFFICE SUPPLIES & SOFTWARE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,118. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,118. SCHOOL SUPPORT/EVENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 33,848. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,848. FUND RAISING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,809. TOTAL EXPENSES 1,809. SUPPLY STORE: PROGRAM SERVICE EXPENSES 103,396. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103,396.