2024-09-03T21:30:12-05:00 2024-07-31 ANDREW B FITZHUGH CPA PO BOX 100362 FORT WORTH TX 76185 990EZ 2023-08-01 752517018 RIDGLEA HILLS ELEMENTARY SCHOOL PTA INC RIDG 8173777345 6817 CUMBERLAND ROAD FORT WORTH TX 76116 JULIE DORE PRESIDENT 8173777345 2024-09-03 1 1 ANDREW B FITZHUGH P00189437 8179153030 2024-09-03 X 2023 2024-08-08 14:25:15Z X X WWW.RHPTA.COM X X 193715 X 1173 1604 167433 35968 131465 23505 16605 6900 141142 95082 1520 980 450 219 98251 42891 112439 0 155330 112439 155330 112439 155330 0 0 112439 155330 X THE PTA EXISTS TO SUPPORT EDUCATIONAL ACTIVITIES AT RIDGLEA HILLS ELEMENTARY SCHOOL IN CLASSROOM, PHYSICAL EDUCATION AND OTHER AREAS OF EDUCATION. SUPPORT OF SCHOOL ACTIVITIES & PROGRAMS 0 98251 98251 JULIE DORE PRESIDENT 10.00 0 0 0 NANCY STICKSEL 1ST VP - MEMBERSHIP 2.00 0 0 0 ERIN MITCHELL 2ND VP - PROGRAMS 2.00 0 0 0 CHRISTINE HUDSON 3RD VP - FUNDRAISING 2.00 0 0 0 MARY LOUDERMILK 4TH VP - ROOM PARENTS 2.00 0 0 0 MEGAN POWERS 5TH VP - VOLUNTEERS 2.00 0 0 0 SARAH CARROLL SECRETARY 2.00 0 0 0 APRIL PREVOST TREASURER 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RIDGLEA HILLS ELEMENTARY SCHOOL PTA INC 6817 CUMBERLAND ROAD FORT WORTH TX 76116 8173777345 0 0 0 0 0 0 0 0 0 0 NONE NONE 0 1 X X 1 RIDGLEA HILLS ELEMENTARY SCHOOL 756001613 2 1 98251 0 1 98251 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 X 0 WALKATHON 71684 71684 9687 SPRING AUCTION 95749 95749 26281 167433 167433 35968 35968 131465 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 23,505. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 16,605. GROSS PROFIT: 6,900. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 16,605. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 16,605. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SUPPORT OF SCHOOL ACTIVITIES & PROGRAMS. GRANTEE NAME: RIDGLEA HILLS ELEMENTARY SCHOOL. GRANTEE ADDRESS: 6817 CUMBERLAND ROAD FORT WORTH, TX 76116. GRANTEE RELATIONSHIP: PTA/SCHOOL. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 95,082. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK FEES. AMOUNT: 219. 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.