2024-11-13T13:41:09-07:00 2024-06-30 990EZ 2023-07-01 760502362 PTA TEXAS CONGRESS PTAT 5126992893 21203 Park Timbers Lane Katy TX 77450 Debbie Lovell Treasurer 2102190689 2024-07-09 1 2023 2024-10-15 13:58:12Z 5752 X X X X 97473 X 3940 0 1749 0 0 0 0 0 74533 34500 40033 17251 15578 1673 0 47395 22240 0 0 0 1800 0 14677 38717 8678 70516 -10271 68923 70516 68923 0 0 0 0 70516 68923 0 0 70516 68923 We are a Parent Teacher Association/Educational. We paid for Staff Development opportunities for teachers to attend training and then return to the campus to share what they learned and provide training for more teachers. 0 5195 Student Programs were presented to students through various speakers and groups to discuss with students about using positive interactions with others. Health, fitness and art with also presented. 0 5610 Other community programs and events, service projects. Teacher and staff hospitality and appreciation, campus beautification. 0 12465 23270 Elizabeth Mode President 20 0 0 0 Debra Lovell Treasurer 10 0 0 0 Darcie Vlahos Secretary 3 0 0 0 Vanessa Guest VP of Programs 3 0 0 0 Lindsey Pickrel VP of Fundraising 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TX Debra Lovell 20603 Fawnbrook Ct Katy TX 77450 2102190689 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 4412 2405 6845 3344 5698 22704 82291 13656 88885 95270 97473 377575 86703 16061 95730 98614 103171 400279 400279 86703 16061 95730 98614 103171 400279 1 1 0 0 X Fall Fundraiser 34389 0 34389 0 0 0 0 0 15863 Silent Auction 22059 0 22059 0 0 0 0 0 2669 3 18085 0 18085 0 0 0 0 0 15958 74533 0 74533 0 0 0 0 0 34490 34490 40043 Schedule G, Part II, Line 1 We had a Fall Fundraiser, a Silent Auction and some of our other events brought in more than we spent on the event. Schedule G, Part II, Line 9 We used Boosterthon for the Fall Fundraiser and they kept a percentage of the money raised. The Silent Auction had some expenses for crafts sold during the Silent Auction. Form 990-EZ, Part I, Line 10 We provided funds for teacher training both individual and the entire staff. Form 990-EZ, Part I, Line 16 Supplies-$500, Storage Unit-$222, Website-$750, Leadership Training-$355, Credit Card Processing Fees-$750, Hostess Budget-$800, Hospitality-$4500, Teacher Appreciation-$2500, Insurance-$800, Founder's Day-$300, Lifetime PTA-$700, Membership Expenses-$1000, VIPS-$1000, Sister School-$500 Form 990-EZ, Part I, Line 20 The amount included in Line 20, other changes in net assets or fund balances relates to prior reporting errors that were made before 2022 tax year filing. In the earlier filings, the reported net assets included State and National Dues and Sales Tax income that wasn't offset by expenses in those liability accounts, inflating the net assets of the organization. Beginning with 2022 990 EZ filing, these liability accounts were accounted for properly, however the net assets of the organization were not adjusted to remove the liability account assets that had been included previously. This error was discovered on October 31, 2024 and is being corrected in this year's 990 EZ so that ending balance is correct as of June 30, 2024.