2024-07-08T03:40:25-04:00 2024-06-30 990EZ 2023-07-01 746085709 PTA Texas Congress 776 Oak Hill Elementary % Natalie Kelly PTAT 5124142336 6101 Patton Ranch Road Austin TX 78735 Tierney Kirk Treasurer 2024-07-08 false 2023 2023-04-26 12:10:37Z X X X X 72904 X 63587 30 0 7919 -7919 6406 6480 -74 2881 58505 8029 90842 98871 -40366 70411 0 30045 X 72692 30045 72692 30045 2281 0 70411 30045 X The primary purpose of our PTA is to raise money to support the students and staff of our elementary school. We also put on events to increase feelings of community and belonging. Academic excellence: we provide funds to the teachers to help pay for expenses in their classes and grade levels. This benefited all students and teachers throughout the school. 0 18226 Facilities: our school is under construction with bond money and we are supplementing some improvements that the bond money isn't covering. This will benefit the school to have a more updated and cohesive look throughout the school. 0 11924 Field trip funds: we provided funds to help pay for field trips reducing the cost all parents needed to pay to have their children participate. 0 7500 Scholarships: we provided 3 $1000 scholarships to high school students that had previously attended our elementary school. 0 3000 40650 Tierney Kirk Treasurer 5 0 0 0 Kaycee Crisp President 15 0 0 0 false false false false false false false false false TX Tierney Kirk 5716 Kempson Dr Austin TX 78735 Austin TX 78735 4085989686 false false false false false false false false false false false NONE NONE true X 0 0 0 0 63587 63587 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 63587 63587 0 63587 0 0 0 0 30 30 0 0 0 0 0 0 0 0 0 0 2881 2881 66498 0 0.9562 0.909 X Part II, line 10 | S.No:, Amount:, Description:| 1, $754, Marquee| 2, $2127, Membership Dues| No Hassle Fundraiser 22395 22395 0 0 0 0 0 0 24 Online Auction 17907 17907 0 0 0 0 0 0 852 1 16332 16332 0 0 0 0 0 0 7043 56634 56634 0 0 0 0 0 0 7919 7919 -7919 Doing Business As Names Oak Hill Elementary PTA Part I, line 8 | Other Revenues:, Amount:| Marquee, $754| Membership Dues, $2127| Part I, line 16 | Other Expenses:, Amount:| Academic Excellence, $18226.00| Project Funding Committee, $7723.00| Enrichment Expenses, $27033.00| Community expenses, $32198.00| Communications expenses, $847.00| Membership expenses, $644.00| Operating expenses, $4079.00| Fundraising Expenses, $92.00| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $2281, 0|