2024-08-15T13:32:43-05:00 2024-06-30 990EZ 2023-07-01 454953097 SEVEN LAKES JUNIOR HIGH PTA SEVE 2812342100 6026 KATY GASTON ROAD KATY TX 77494 QUENISHA PHILIPS PRESIDENT 2812342100 2024-08-14 0 2023 2024-08-08 14:25:15Z 1889 X X WWW.SLJHPTA.ORG X X EDUCATION 106692 X 3367 19150 3641 57447 30486 26961 23087 17026 6061 59180 38176 5635 24716 68527 -9347 31942 152 22747 X 32095 22770 32095 22770 153 23 31942 22747 X PROMOTE THE WELFARE OF CHILDREN BY PROVIDING INSTRUCTIONAL TRAINING FOR TEACHERS, DEVELOPING UNITED EFFORTS BETWEEN EDUCATORS AND THE GENERAL PUBLIC AND CREATING A CLOSER RELATIONSHIP BETWEEN THE HOME AND SCHOOL. GRANTS TO SCHOOL, HOSPITALITY FOR STAFF. 38176 38176 PROGRAMS, GUEST SPEAKERS, 8TH GRADE CELEBRATION, MULTI-CULTURAL FAIR, ETC. 0 25905 LEADERSHIP TRAINING FOR OFFICERS. BANK FEES AND WEBSITE COSTS. OTHER ADMINISTRATIVE COSTS. 0 3982 68063 QUENISHA PHILLIPS PRESIDENT 20.00 0 0 0 ANDREA SANTOS VP MEMBERSHIP 10.00 0 0 0 LISETTE MCPHERSON SECRETARY 10.00 0 0 0 DIANE KIPPIE VP PROGRAMS 10.00 0 0 0 SAMANTHA RADER VP FUNDRAISING 10.00 0 0 0 KATIE AARON VP VIPS 15.00 0 0 0 MAGGIE DEAN VP COMMINCATIONS 10.00 0 0 0 MANDY FOLKERTS TREASURER 10.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MANDY FOLKERTS 6026 KATY GASTON RD KATY TX 77494 2812342100 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 5831 5257 7659 7596 7008 33351 64694 45015 89866 111572 99684 410831 70525 50272 97525 119168 106692 444182 0 0 0 444182 70525 50272 97525 119168 106692 444182 1.00000 1.00000 0.00000 X FUN FOOD FRIDAY 57447 57447 30486 57447 57447 30486 30486 26961 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 23,087. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 17,026. GROSS PROFIT: 6,061. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 17,026. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 17,026. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: SEVEN LAKES JUNIOR HIGH SCHOOL. GRANTEE ADDRESS: 6026 KATY GASTON RD KATY, TX 77494. PROPERTY DESCRIPTION: CASH GRANTS. AMOUNT GIVEN: 29,051. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: SEVEN LAKES JUNIOR HIGH SCHOOL. GRANTEE ADDRESS: 6026 KATY GASTON RD KATY, TN 77494. PROPERTY DESCRIPTION: HOSPITIALTY FOR STAFF. AMOUNT GIVEN: 9,125. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 38,176. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADMINISTRATIVE. AMOUNT: 2,937. DESCRIPTION: MEMBERSHIP. AMOUNT: 320. DESCRIPTION: INSURANCE. AMOUNT: 725. DESCRIPTION: PROGRAMS. AMOUNT: 20,270. DESCRIPTION: VIPS. AMOUNT: 464. TOTAL TO FORM 990-EZ, LINE 16: 24,716. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: ADJUSTMENT FROM PRIOR YEAR ESCROW. AMOUNT: 152. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ESCROW BALANCE. BEG. OF YEAR AMOUNT: 153. END OF YEAR AMOUNT: 23. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.