2024-07-11T12:11:14-07:00 2024-06-30 990EZ 2023-07-01 752482886 PTA TEXAS CONGRESS SUSAN MCMULLIN PTAT 4693026400 6400 Glen Oaks Dr McKinney TX 75072 Michael Warner Treasurer 4693026400 2024-07-08 Michael Warner 999009999 1 1 11 0 AAL2 X 2023 2023-04-26 12:10:37Z 1889 X X https://glenoaks.membershiptoolkit.com/ X X Non-Profit PTA 100416 X 17226 0 1454 0 0 0 0 0 80116 0 80116 370 0 370 1250 100416 0 0 0 0 0 0 80394 80394 20022 23973 0 43995 X 23971 40820 0 0 2 3175 23973 43995 0 0 23973 43995 CHILD ADVOCACY, PARENT EDUCATION, EDU ENRICHMENT ACADEMIC & ENGAGE LEARNING MODEL ENRICHMENT - CURRICULUM BASED FIELD TRIPS AND IN HOUSE PRESENTATIONS TO ENHANCE LEARNING AND FURTHER ENGAGE ALL STUDENTS, CLASSROOM PARTIES, CULTURAL ARTS, REFLECTIONS ART PROGRAM, RED RIBBON WEEK 0 3888 PROVIDE SUPPORT & MATERIALS TO THE SCHOOL AND STAFF - INCLUDES STAFF APPRECIATION MEALS AND ACTIVITIES, HOSPITALITY, WORKROOM MATERIALS AND EQUIPMENT, SAFETY PATROL MATERIALS, CAMPUS BEAUTIFICATION, STEM, LITERACY LIBRARY, RECESS EQUIPMENT, READING SOFTWARE, HEADPHONES, COMMUNITY SERVICE 0 2890 ACTIVITIES FOR STUDENTS AND FAMILIES TO LEARN AND GROW TOGETHER - SPELLING BEE, FAMILY FISHING NIGHT, FIELD DAY, VARIETY SHOW, HEALTHY LIFESTYLE PROGRAM, GO DADS, LAST DAY OF SCHOOL CELEBRATION, MUFFINS WITH MOM, MAGIC SHOW, POLAR EXPRESS, NEWCOMERS 0 54718 61496 Lauren Dorff PRESIDENT 10 0 0 0 Michael Warner TREASURER 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TX Lauren Dorff 6100 GLEN OAKS DRIVE MCKINNEY TX 75072 4693026400 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 1242 1296 1313 1697 3714 9262 55224 47779 48036 49201 68206 268446 56466 49075 49349 50898 71920 277708 277708 0 0 0 0 0 0 56466 49075 49349 50898 71920 277708 1 1 0 0 X Fall Fundraiser 68206 0 68206 0 0 0 0 0 16854 Winter Parent Mixer 9875 0 9875 0 0 0 0 0 2785 0 78081 0 78081 0 0 0 0 0 19639 19639 58442 Form 990-EZ, Part I, Line 8 Description;Amount^Convinience Fees;163|Other Income School Supply;1087^Total;1250^ Form 990-EZ, Part I, Line 16 Description;Amount^Website;950|Insurance;725|Office Expense;1042|Transaction Fees;365|Program Expenses;77312^Total;80394^ Form 990-EZ, Part II, Line 24 Description;EOY Amount^Prepaid Deposit;3175^Total;3175^