2024-11-20T18:21:33-07:00 2024-07-31 990EZ 2023-08-01 752938645 PTA TEXAS CONGRESS PTAT 8178146300 801 W Jessamine St Fort Worth TX 76110 Daniel Moody Treasurer 8178146300 2024-11-20 1 2023 2024-10-15 13:58:12Z 1889 X X https://www.fwisd.org/daggettmontessori X X 71989 X 11925 24828 2400 0 0 0 0 0 32836 21180 11656 0 0 0 0 50809 0 43930 0 150 0 0 3430 47510 3299 56812 -8450 51661 X 59807 51560 0 0 1405 101 61212 51661 4400 0 56812 51661 Teacher and student support Parent teacher association which serves students and their teachers. Fundraising is performed and surplus funds are used to support school activities including Book Fair, Theatre, student dances, and other activities. 0 31599 31599 Brian Holland President 8 0 Travis Alexander President-Elect 2 0 Daniel Moody Treasurer 8 0 Carmela Serrano 1st VP - Communications 2 0 Valerie Alexander 2nd VP - Fundraising 8 0 Lenna Nasaredden 3rd VP - Membership 2 0 Amelia Owre 4th VP - Academic / Social Programs 2 0 Bronwyn Scharar 5th VP - Advocacy 2 0 Crystal Forester Secretary 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Dan Moody 801 W Jessamine St Fort Worth TX 76110 8178146300 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 3442 2309 14869 14325 34945 74890 57664 132554 0 3442 2309 89759 71989 167499 167499 0 3442 2309 89759 71989 167499 1 1 0 0 X Art Auction 18976 2628 16348 0 0 0 0 0 7351 Fall Fun Fest 7119 0 7119 0 0 0 0 0 3421 1 7033 0 7033 0 0 0 0 0 6283 33128 2628 30500 0 0 0 0 0 17055 17055 13445 Form 990-EZ, Part I, Line 16 Bank Charges 0.00 Insurance Expense 450.00 Supplies Expense 101.98 Accounting Services 823.67 Credit Card Fees - Admin (8.93) Communications 382.86 Hospitality 1,680.79 Form 990-EZ, Part I, Line 20 Part I, Line 16: Other expenses Bank Charges 0.00 Insurance Expense 450.00 Supplies Expense 101.98 Accounting Services 823.67 Credit Card Fees - Admin (8.93) Communications 382.86 Hospitality 1,680.79 Part III, Line 31: Other program services Expenses Parent's Prom / Community Building Event 3,623.49 Montessori Plates 2,907.00 Student Promotions 2,521.05 Dances 1,904.90 Student Council 1,609.62 Fine Arts Fun Night 997.5 Library Programs 870.22 Teacher Social Committee 723.99 8th Grade Trip 711.03 Principal Discretionary Fund 636.21 Garden 567.86 Kindergarten Field Trip 550 Band 500 Choir 350 Theatre 350 Santa Photos 226.79 Form 990-EZ, Part II, Line 24 Petty Cash Form 990-EZ, Part II, Line 26 No balance