2024-08-23T09:40:53-05:00 2024-06-30 272082023 Brandi Lucher CPA LLC 77 Sugar Creek Center Blvd Ste 600 Sugar Land TX 774783688 990EZ 2023-07-01 746086278 PTA Texas Congress 5276 PTAT 7132514600 14240 Memorial Drive Houston TX 77079 Celeste Branom Treasurer 7132514600 2024-08-21 1 1 P00627535 7134894100 2024-08-21 2023 2024-08-08 14:25:15Z 1889 X X www.sfmspta.membershiptoolkit.com X X 142463 X 51616 4712 47567 16998 30569 38568 46860 -8292 78605 1000 1200 950 45667 48817 29788 225612 0 255400 X 121643 120951 104022 134520 225665 255471 53 71 225612 255400 X Child Advocacy Programs for the cultural and professional development of teachers, students, & community programs that benefit all teachers and students 0 20954 Classroom supplies for Fine Arts and Athletics 0 5183 Campus beautification 0 15658 Support for the school district's charitable foundation 0 2598 44393 Pam Townsend President 5.00 0 0 0 Heather Craig 1st Vice President 5.00 0 0 0 Bridgett Williams 2nd Vice President 5.00 0 0 0 Nicole Knutsen 3rd Vice President 5.00 0 0 0 Celeste Branom Treasurer 5.00 0 0 0 Shelly Terry Secretary 5.00 0 0 0 Linda Dang Parliamentarian 5.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Current PTA Treasurer 14240 Memorial Drive Houston TX 770796721 7132514600 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 26683 18007 45773 65176 51616 207255 91325 73839 125721 200190 86135 577210 118008 91846 171494 265366 137751 784465 0 0 0 784465 118008 91846 171494 265366 137751 784465 1.00000 1.00000 0.00000 X Auction 30761 30761 8th Grade Dance 12403 12403 8412 1890 1225 1069 2 6842 2439 4403 4404 50006 2439 47567 8412 1890 1225 5473 17000 30567 Form 990-EZ, Part I, Line 7 - Sales of Inventory Income: Gross Receipts: 38,568. Returns and Allowances: 0. Less Cost of Goods Sold: 46,860. Gross Profit: -8,292. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 46,860. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 46,860. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Altharetta Yeargin Art Museum. Amount: 150. Description: Campus Beautification. Amount: 15,658. Description: Community in Schools. Amount: 514. Description: Council Dues. Amount: 100. Description: C-SHAC/Blood Drive. Amount: 21. Description: CTEF. Amount: 482. Description: Dances. Amount: 550. Description: Family Engagement. Amount: 1,249. Description: Family Point Resources. Amount: 750. Description: Fine Arts/Electives. Amount: 4,701. Description: Founder's Day. Amount: 150. Description: Insurance. Amount: 570. Description: Life Membership. Amount: 425. Description: Multi-Cultural Festival. Amount: 1,252. Description: PTA Supplies. Amount: 502. Description: Quickbooks. Amount: 403. Description: SBEF Liaison. Amount: 1,598. Description: Staff Appreciation Expense. Amount: 12,524. Description: Student Club Competition Fees. Amount: 840. Description: Student Awards. Amount: 1,276. Description: Transaction Fees. Amount: 374. Description: Veteran's Day Celebration. Amount: 1,578. Total to Form 990-EZ, line 16: 45,667. Form 990-EZ, Part II, Line 24 - Other Assets Description: Funds held at Spring Branch Education Foundation. Beg. of Year Amount: 104,022. End of Year Amount: 134,520. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Sales Tax Payable. Beg. of Year Amount: 53. End of Year Amount: 71.