2024-07-01T15:30:03Z 2024-06-30 990EZ 2023-07-01 208930890 PTA TEXAS CONGRESS Carroll Elementary PTA PTAT 0000000000 4380 THRONE HALL DR FRISCO TX 75033 Jenny Johnson Treasurer 4097901419 2024-07-01 Jenny Johnson true 2023 2023-04-26 12:10:37Z X X X X 51615 X 7478 0 1689 204 0 0 0 0 42100 23934 18166 144 0 144 0 27681 5258 0 0 0 0 27 23934 29219 -1538 9149 0 7611 9149 7611 0 0 0 0 9149 7611 0 0 9149 7611 ParentTeacher Organization To make every childs potential a reality by engaging and empowering families and communities to advocate for all children Carroll PTA provided programs for students that empowered them with knowledge and new skills all while building a sense of community within the school These programs focused on bullying prevention red ribbon weekanti-drug diversity and teamwork 3 Carroll PTA strived to bring the familiesteachersstaff together to help build a strong sense of community PTA hosted community events in order to fulfill this purpose 7 10 Emily French President 20.00 0 0 0 Laura Olaiz 1st VP - Membership 10.00 0 0 0 Arsenia Leon 1st VP- Membership Bilingual 10.00 0 0 0 Kristen McCollum 2nd VP- Ways Means 10.00 0 0 0 LaShonda Johnson 3rd VP- Programs 10.00 0 0 0 Sara Cyr Secretary 10.00 0 0 0 Jenny Johnson Treasurer 10.00 0 0 0 false false false false false 0 false false 0 0 0 0 0 false 0 0 false TX Carroll Elementary PTA 4380 Throne Hall Frisco TX 75033 4696333725 false false false false false false false false false false false NONE 0 NONE 0 true X 0 0 0 0 0 0 35116 14141 25727 36465 35893 147342 12841 9464 34939 16303 15518 89065 47957 23605 60666 52768 51411 236407 236407 43 4 5 191 204 447 43 4 5 191 204 447 48000 23609 60671 52959 51615 236854 1 1 0.0019 0.0012 X Color Run 26727 0 26727 0 0 0 0 0 13887 Family Fun Night 6954 0 6954 0 0 0 0 0 4334 1 5773 0 5773 0 0 0 0 0 5712 39454 0 39454 0 0 0 0 0 23933 23933 15521 Schedule O: Part1, Line10- Grants and similar amounts paid: Educational Resources: General Needs. Amount paid: $4,000.65; Educational Resources: Other. Amount paid: $137.56. Frisco ISD New PTAs. Amount paid $120.00. Carroll Scholarship Amount paid $1,000.00. = Total Line 10: $5,258.21 Part1, Line16: Other Expenses. Banking Expenses Amount paid $130.13. Bonding/Insurance Amount paid $790.00. Class Party Expense amount paid $4,038.24. Communications: Website Amount paid $750.00. Council Dues amount paid $100.00. FEF Management Fees amount paid $30.00. Healthy Lifestyles amount paid $91.19. Hospitality amount paid $4,144.18. Inclusivity amount paid $198.80. Membership Campaign amount paid $757.15. Office Supplies amount paid $16.85. Programs amount paid $10,296.22. Training amount paid $2,430.58. Treasurer Supplies amount paid $84.99. Watch DOGS amount paid $67.36. = Total Line 16: $23,925.69