2024-09-30T16:16:50-04:00 2024-06-30 550697264 SMITH COCHRAN & HICKS PLLC 3510 MACCORKLE AVE SE CHARLESTON WV 253041420 990EZ 2023-07-01 320193509 WEST VIRGINIA CONGRESS OF PARENTS & TEACHERS INC HOLZ ELEMENTARY PTA WEST 3043481906 1505 HAMPTON ROAD CHARLESTON WV 25314 ANDREW DOCKERY TREASURER 3043489106 2024-07-30 true true PATRICK C SMITH P01226125 3043451151 2024-07-30 2023 2024-10-15 13:58:12Z 5140 X X N/A X X 44296 X 12531 14717 4756 9961 17048 39540 42906 42906 -3366 112980 109614 X 112663 109297 317 317 112980 109614 112980 109614 X TO SUPPORT EDUCATIONAL PROGRAMS WITHIN THE SCHOOL TEACHING SUPPLIES FOR CLASSROOMS (APPX. 250 STUDENTS SERVED) 3772 SUPPORT FOR ENRICHMENT OPPORTUNITIES SUCH AS OUTDOOR CLASSROOM, FIELD DAY, COSI SUPPORT (APPX 250 STUDENTS SERVED) 38903 TO ENRICH THE EDUCATIONAL OPPORTUNITIES AND EXPERIENCES AT THE SCHOOL THROUGH STUDENT AND TEACHER SUPPORT. 42675 ANNA CRISLIP PRESIDENT 000.00 0 ANDREW DOCKERY TREASURER 000.00 0 JESSICA PARAMORE VP/COMMUNICA 000.00 0 NIKKI JENKINS VP/FUNDRAISI 000.00 0 MEGAN HEVENER VP/FUNDRAISI 000.00 0 false false false false false false false false false ANDREW DOCKERY 1505 HAMPTON ROAD CHARLESTON WV 25314 3043489106 false false false false false false false false false false false NONE NONE true X 9776 6848 7078 12531 36233 41912 39500 86898 40938 31765 241013 41912 49276 93746 48016 44296 277246 277246 41912 49276 93746 48016 44296 277246 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 8 MISCELLANEOUS/OTHER 11,798 OUTDOOR CLASSROOM 2,960 GIFTWRAP & HOLIDAY STORE 2,290 TOTAL 17,048 FORM 990-EZ, PART I, LINE 16 EXPENSES PTA INSURANCE 231 ACCELERATED READER 5,144 AFTER SCHOOL TRANSPORT 7,725 BANK CHARGES 55 BEAUTIFICATION/PLAYGROUND 734 FAMILIES OF HOLZ 1,131 FIELD DAY 169 FIFTH GRADE BANQUET 770 HOLZ EXPENSES 170 ONE CHECK/FIELD TRIPS 2,444 OUTDOOR CLASSROOM EXPENSE 3,460 POPCORN EXPENSES 1,611 PRINCIPAL'S DISCRETIONARY 480 PTA EXPENSES 552 ROBOTICS 4,482 SPECIAL PROJECTS/PASS THR 5,816 TEACHER ACCOUNTS 3,772 TEACHER APPRECIATION 3,565 YEARBOOK 595 TOTAL 42,906 FORM 990-EZ, PART II, LINE 24 86,954 86,954 LESS ACCUMULATED DEPRECIATION 86,954 86,954 ACCOUNTS RECEIVABLE 317 317 TOTAL 317 317 FORM 990-EZ, PART III, LINE 31 TO ENRICH THE EDUCATIONAL OPPORTUNITIES AND EXPERIENCES AT THE SCHOOL THROUGH STUDENT AND TEACHER SUPPORT.