2024-09-04T19:12:36Z 2024-06-30 990EZ 2023-07-01 931185282 PTA OREGON CONGRESS PTAO 5417575747 750 NW 18th Street Corvallis OR 97330 Kristen Reeve Treasurer 5417575747 2024-09-04 2023 2024-08-08 14:25:15Z X X https://franklin.csdj.net/parents/franklin-school-pta X X 135418 X 135347 17 54 54 135418 117264 0 9665 126929 8489 33005 41494 33005 41494 0 0 33005 41494 0 33005 41494 Support student learning, teachers, and staff. School enrichment activities (after school Spanish, student awards, staff appreciation, field day, 8th grade promotion, 6 th grade picnic, end of year social, back to school BBQ, middle school, valentine's dance, Washington DC trip, Pi night, site beautification, OBOB). 105846 Classroom Curriculum Support (Wordly licenses, garden supplies, Reading group books, art books). 892 School Classroom Support (art supplies, OBOB books, classroom supplies). 861 107599 Troy Brandt President 10.00 0 0 0 Kristen Reeve Treasurer 5.00 0 0 0 Ruby Grushkowitz Secretary 2.00 0 0 0 Joy Ueng Volunteer Coordinator 5.00 0 0 0 false false false false false false false false false OR Kristen Reeve 1213 NW Tyler Ave Corvallis OR 97330 5412074808 false false false false false false false false false false false false NONE 0 NONE 0 true X 0 22766 2229 23142 20160 135418 203715 0 0 3100 400 54 3554 22766 2229 26242 20560 135472 207269 0 0 0 207269 0 0 0 0 0 0 0 0 0 0 22766 2229 26242 20560 135472 207269 1.00000 1.00000 0.00000 0.00000 X Part I, Line 10 School enrichment activities (after school Spanish, student awards, staff appreciation, field day, 8th grade promotion, 6 th grade picnic, end of year social, back to school BBQ, middle school, valentine's dance, Washington DC trip, Pi night, site beautification, OBOB), Classroom Curriculum Support (Wordly licenses, garden supplies, Reading group books, art books), School Classroom Support (art supplies, OBOB books, classroom supplies). Year 2023 had increased income and expenses in comparison to prior years related to the 7th grade Washington DC trip where contributions and expenses were paid out of the general PTA account. Part I, Line 16 Core Knowledge Teacher Conference/Training & travel expenses Insurance/Operating Expenses/IRS-State Fees Venmo Cashout Error (income of $4828 erroneously added and subsequently removed)