2024-07-22T20:30:03Z 2024-06-30 990EZ 2023-07-01 742780225 PTA TEXAS CONGRESS PTAT 5129927482 4001 N QUINLAN PARK RD AUSTIN TX 78732 Kim Oelfke SRE PTA Treasurer 0000000000 2024-07-22 Kim Oelfke true 2023 2023-04-26 12:10:37Z X X www.srepta.memberhub.com X X 143954 89300 0 1177 27 0 0 0 0 46225 16168 30057 0 0 0 7225 127786 0 0 0 21440 0 1019 111365 133824 -6038 40986 0 34948 40986 34948 0 0 0 0 40986 34948 0 0 40986 34948 X Educational Support 0 0 Kaycee Parker PTA President 10.00 0 0 0 Kim Oelfke PTA Treasurer 10.00 0 0 0 Rachel Lilla PTA Secretary 5.00 0 0 0 Annie McBroom PTA VP - Student Programs 10.00 0 0 0 Sally Albritton PTA VP - Family Programs 10.00 0 0 0 Ally Shiery PTA VP - Fundraising 10.00 0 0 0 Kristina Lackey PTA VP - Spirit Fundraising 10.00 0 0 0 Chondra Mulugheta PTA VP - Communications 5.00 0 0 0 Maura Graham- Martin PTA Parliamentarian 2.00 0 0 0 false false false false false 0 false false 0 0 0 0 0 false 0 0 false TX Kim Oelfke 4001 N Quinlan Park Road Austin TX 78732 5129927482 false false false false false false false false false false false NONE 0 NONE 0 true X 0 0 0 14887 9070 12798 5783 90477 133015 4093 5826 7225 17144 61237 23333 84970 91441 46225 307206 76124 32403 101861 103050 143927 457365 457365 27 27 76124 32403 101861 103050 143954 457392 1 1 0 0 X School Carnival/Silent Auction 35161 0 35161 0 0 0 0 0 8711 Book Fair 10993 0 10993 0 0 0 0 0 7457 1 71 0 71 0 0 0 0 0 0 46225 0 46225 0 0 0 0 0 16168 16168 30057 Schedule O: Part 1, line 1 (020) Booster Event $72,107.36 + (050) Community Sponsorships $13,250.00 + (054) Community Organization Donations $3,792.21 + (060) Personal Donations $150.00 = $89,299.57 Part 1, line 8 (080) Yearbook $1046.85 + (084) STEAM Night $1120.66 + (086) Book Fair Family Night $445.91 + (088) Talent Show $294.54 + (040) Spirit Merchandise $4317.30 = $7,225.26 Part 1, line 13 (110) Boosterthon Event $2000.00 + $19439.98 = $21,439.98 Part 1, line 15 (100) Fundraising/Marketing $500.00 + (645) PTA Photo Copies $519.06 = $1019.06 Part 1, line 16 [SUMMARY] Student Support $24673.65 + Teacher Support $30235.34 + School Support $7316.41 + PTA Admin Expenses $7943.07 + Programs $41196.20 = $111,364.67 (line 16) Student Support (201) ThinkUp! Workbooks $8846.44 + (225) K-5 Periodicals $1159.68 + (250) Reading Room/Guided Reading $6310.51 + (290) Student Scholarship Support $374.40 + (330) Specials - Art Supplies $1500.00 + (332) Specials - Library Enhancements $3995.89 + (334) Specials - Performing Arts $1244.88 + (336) Specials - Physical Education $1241.85 = $24673.65 Teacher Support (300) Coffee Cart $2708.58 + (320) MakerSpace/Innovation Lab $99.98 + (322) QUEST $494.89 + (323) SPROG Programs $600.00 + (324) Special Education Services $600.00 + (340) Grade Level Teacher Consumables $5245.58 + (345) Booster Teacher Payout $3784.44 + (350) Teacher Hospitality/TAW $9759.94 + (360) Teacher Prof. Development Support $2522.61 + (370) Teacher Supply Closet $3942.58 + (405) Instructional Coach $476.74 = $30,235.34 School Support (220) School Dismissal Manager $2090.00 + (400) Counseling Services $500.00 + (410) Indoor Improvements $4291.40 + (430) Nurse/Clinic Support $399.73 + (440) Outdoor Improvements $35.28 = $7316.41 PTA Admin Expenses (510) Hospitality/Membership $640.21 + (605) Banking Fees $15.00 + (610) Financial Software/Hardware $715.88 + (620) Insurance $810.00 + (632) Alternative School PTA Support $25.00 + (634) LISD Local Council Dues $100.00 + (636) New PTAs $100.00 + (638) LISD Scholarship Support Donation $100.00 + (640) Postage/Office Supplies $1601.91 + (650) Tax Return $84.99 + (660) Training/Seminars (Board) $1785.86 + (670) Volunteer Appreciation $1252.16 + (675) Volunteer Supplies $712.06 = $7943.07 Programs (110) Boosterthon Event $5868.58 + (155) Spirit Days $774.97 + (200) Assemblies/Education Enrichment $7024.07 + (202) HOP Time $3236.61 + (205) Student/Family Programs $4189.24 + (207) Classroom Parties $1185.31 + (210) Field Trips $6917.00 + (240) Outdoor Classroom $1990.30 + (245) Planting a Promise $82.91 + (260) Reflections Program $118.41 + (520) LISD Clothes Closet $50.00 + (530) Glow Party $1945.72 + (550) STEAM Night $1750.00 + (560) Talent Show $187.88 + (570) Field Day $1700.00 + (150) Spirit Merchandise $4175.20 + (160) Yearbook $0.00 = $41196.20