2024-08-02T09:02:09-07:00 2024-06-30 990EZ 2023-07-01 742501238 PTA TEXAS CONGRESS PTAT 5124287600 2200 Chaparral Drive Round Rock TX 78681 Kirsten L De Steffen Treasurer 8472171686 2024-08-01 1 2023 2024-08-08 14:25:15Z 1889 X X sites.google.com/otepta.com/website X X 87585 X 12196 0 1102 0 0 0 0 0 54680 10793 43887 0 0 0 19607 76792 0 0 0 0 0 0 73789 73789 3003 31154 535 34692 31154 34692 0 0 0 0 31154 34692 0 0 31154 34692 X Child Advocacy STUDENT SUPPORT for educational field trips, SPED, TAG, Specials, contributions, supplies requested by teachers and administration, teacher appreciation, conventions and workshops, council dues. The entire student body benefits from our student support mission. 0 35795 SERVICES including family appreciation, scholarships, holiday shop, spirit wear, and clothes closet. The entire student body benefits from our services provided, as well as low income student throughout the school district. 0 21901 STUDENT ENRICHMENT including cultural arts, literacy library, news magazine subscriptions, technology, variety show, yearbook, and Reflections. The entire student body benefits from our student enrichment efforts. 0 10554 ADMINISTRATIVE EXPENSES to include bonding insurance, membership administration, communications/printing, office supplies, lifetime memberships, and safety supplies. Administrative expenses are necessary for achieving our mission. We do our best to minimize our overhead so that all monies directly benefit our students. 0 5539 73789 Becky Stark President 12 0 0 0 Jennifer Johns 2nd VP 10 0 0 0 Amanda Carson 3rd VP 10 0 0 0 Kirsten De Steffen Treasurer 4 0 0 0 Kimberlee Williams Secretary 2 0 0 0 Vacant 1st VP 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Kirsten De Steffe OTE PTA Treasurer 2200 Chaparral Drive Round Rock TX 78681 5124287600 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 38203 24181 33742 34498 42493 173117 22066 4536 41746 40353 45093 153794 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60269 28717 75488 74851 87586 326911 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 326911 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60269 28717 75488 74851 87586 326911 1 1 0 0 X Fall Fun Run 29195 0 29195 0 0 0 0 0 0 Spring Carnival 25485 0 25485 0 0 0 0 0 10793 0 54680 0 54680 0 0 0 0 0 10793 10793 43887 Form 990-EZ, Part I, Line 8 Description;Amount^Holiday Shop Sales;9315|Spirit Wear Sales;8687|Yearbook Sales;1605^Total;19607^ Form 990-EZ, Part I, Line 16 Description;Amount^ADMIN EXPENSES insurance, printing, workshops, dues, lifetime memberships;5539|STUDENT ENRICHMENT 5th grade grad, cultural arts, library, literacy library;10554|SERVICES family appreciation, holiday shop, scholarships, spirit wear;21901|STUDENT SUPPORT art, counselor, dual language, field trips, grants, music;35795^Total;73789^ Form 990-EZ, Part I, Line 20 Description;Amount^Escrow for state and national dues and sales tax not yet remitted;535^Total;535^ Form 990-EZ, Part III, Line (28-31) Administrative Expenses to include bonding insurance, communication and printing, office supplies, lifetime memberships, conventions and workshops, and council dues. Administrative expenses are necessary for achieving our mission. We do our best to minimize our overhead so that all monies directly benefit our students. $5539