2024-05-05T19:07:22-07:00 2023-06-30 824912386 JUDY L ARFA CPA PLLC 4265 SAN FELIPE 1100 HOUSTON TX 77027 990 2022-07-01 452133035 Garden Oaks Montessori Magnet PTO Inc GARD 7136962930 901 Sue Barnett Drive Houston TX 770185415 Yoly Villareal President 7136962930 2024-05-01 true Yoly Villareal XXX-XX-XXXX true Judy L Arfa CPA P01070261 7132403315 2024-05-05 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Yoly Villareal 901 Sue Barnett Drive Houston TX 77018 311812 false X www.gopto.org X 2011 TX Raising of funds to provide support for Garden Oaks Montessori Magnet. This school provides a Montessori education which empowers the whole child to be a learner for life. 6 6 0 27 0 0 20843 21103 18658 51353 0 129745 149715 169246 222171 0 0 0 0 604 150838 155943 150838 155943 18408 66228 210355 259755 0 210355 259755 Raising of funds to provide support for Garden Oaks Montessori Magnet. This school provides a Montessori education which empowers the whole child to be a learner for life. false false 133803 0 51353 The Organization raised funds that provided equipment, supplies, and other resources that enhanced the education of all students. 133803 true false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false true true false false false false false false X 6 6 false false false false true false false true true false false true false false false false false false X Yoly Villareal 7136962930 901 Sue Barnett Drive Houston TX 77018 X Villarreal Yoly President 15.00 X X 0 0 0 Tekavec April Vice-President 5.00 X X 0 0 0 Sandoval Celina Vice-President 5.00 X X 0 0 0 Quezadas Fernanda Vice-President 5.00 X X 0 0 0 Patel Julie Treasurer 5.00 X X 0 0 0 Ratcliff Chelsea Secretary 5.00 X X 0 0 0 0 false false false 0 21103 21103 Community Income 611710 13127 0 0 Education Income 611710 31480 0 0 Middle School Income 611710 6746 0 0 51353 238051 89641 148410 0 148410 Miscellaneous Income 900099 1305 0 0 1305 1305 222171 51353 0 149715 X 4314 0 4314 0 634 0 634 0 1147 0 1147 0 1207 0 1207 0 148641 133803 14234 604 155943 133803 21536 604 210355 259755 210355 259755 0 0 X 210355 259755 210355 259755 210355 259755 66228 -16828 X false false false X 0 0 77984 22084 12571 20843 21103 154585 54321 50942 1638 18658 51353 176912 251142 182236 189966 220151 238051 1081546 0 383447 255262 204175 259652 310507 1413043 0 0 0 1413043 640 1305 1945 1414988 0.99860 0.99960 0.00000 0.00000 X Pt III Ln 12 Other Income Part III, Line 12 Description: Miscellaneous 2021: 640. 2022: 1305. Fun Run 89819 89819 38701 Fall Festival 37070 37070 7959 2 103845 103845 41481 230734 230734 88141 88141 142593 Pt VI, Line 11b A thorough review is conducted by the Board members who Pt VI, Line 11b have responsibility for the financial compliance Pt VI, Line 11b responsibilities of the Organization. Pt VI, Line 18 If requested, documents are available for inspection. Pt VI, Line 18 The request must be in writing. Pt VI, Line 6 This Organization cosists of approximately 41 members Pt VI, Line 6 who help promote the mission of this Organization. Form 990, Part IX, Line 24e Art Car Expenses 2879. 2879. 0. 0. Form 990, Part IX, Line 24e Bank Fees 4. 0. 4. 0. Form 990, Part IX, Line 24e Beautification 10262. 10262. 0. 0. Form 990, Part IX, Line 24e Camp Allen Field Trip Expenses 15460. 15460. 0. 0. Form 990, Part IX, Line 24e Corporate Matching Expenses 604. 0. 0. 604. Form 990, Part IX, Line 24e Field Trips 8224. 8224. 0. 0. Form 990, Part IX, Line 24e Hospitality 12182. 12182. 0. 0. Form 990, Part IX, Line 24e Miscellaneous 8653. 0. 8653. 0. Form 990, Part IX, Line 24e Montessori Advocates Expenses 740. 740. 0. 0. Form 990, Part IX, Line 24e Montessori Materials 4348. 4348. 0. 0. Form 990, Part IX, Line 24e Montessori Training Expenses 17618. 17618. 0. 0. Form 990, Part IX, Line 24e Principal Auxiliary Fund Expenses 5009. 0. 5009. 0. Form 990, Part IX, Line 24e Screenagers Expenses 475. 475. 0. 0. Form 990, Part IX, Line 24e Spark Park Campout Expenses 1084. 1084. 0. 0. Form 990, Part IX, Line 24e Teacher Liaison/Retention Expenses 3134. 3134. 0. 0. Form 990, Part IX, Line 24e Teacher Reimbursement Expenses 36421. 36421. 0. 0. Form 990, Part IX, Line 24e Urban Harvest Expenses 15080. 15080. 0. 0. Form 990, Part IX, Line 24e Welcoming Schools Expenses 651. 651. 0. 0. Form 990, Part IX, Line 24e Wraparound Items Expenses 568. 0. 568. 0. Form 990, Part IX, Line 24e Yearbook Expenses 5245. 5245. 0. 0.