2024-12-04T07:48:19-06:00 2024-06-30 752510320 MALNORY MCNEAL & COMPANY PC 4228 N CENTRAL EXPY SUITE 320 DALLAS TX 75206 990 2023-07-01 750886455 JOHN S ARMSTRONG SCHOOL PTA JOHN 2145266846 3600 CORNELL DALLAS TX 75205 MELISSA DVOROCSIK TREASURER 2145266846 2024-12-02 1 0 MARK MALNORY P00537508 2145590784 2024-12-02 2023 2024-10-15 13:58:12Z MELISSA DVOROCSIK 3600 CORNELL DALLAS TX 75205 1707560 0 X ARMSTRONG.HPISD.ORG X 1914 TX OPERATION OF THE SCHOOL CAFETERIA & OPERATION OF SCHOOL PROGRAMS THAT ARE OVERSEEN BY THE PTA. 9 9 0 0 0 0 370653 455267 387320 447997 0 34010 506640 501017 1264613 1438291 527978 437684 0 0 0 0 0 0 0 543129 652430 1071107 1090114 193506 348177 951691 1394477 33065 104208 918626 1290269 X THIS CORPORATION IS FORMED FOR THE BENEVOLENT PURPOSE OF BRINGING THE PARENTS, TEACHERS AND CHILDREN INTO A CLOSER RELATIONSHIP WITH EACH OTHER SO THAT THEY MAY COOPERATE MORE INTELLIGENTLY IN THE EDUCATION OF CHILDREN; AND TO THAT END IT MAY SPONSOR MEETINGS BETWEEN PARENTS, TEACHERS AND CHILDREN; SPONSOR EDUCATIONAL ENTERPRISES, LECTURES AND ENTERTAINMENTS DESIGNED TO IMPROVE THE PHYSICAL, MENTAL, MORAL AND SPIRITUAL WELFARE OF CHILDREN, PARENTS AND TEACHERS; AND FURNISH BOOKS, SUPPLIES, EQUIPMENT, FOOD, CLOTHING, MONEY AND MEDICAL ATTENTION TO CHILDREN AND ORGANIZATIONS WHICH ARE LOOKING AFTER THE WELFARE OF CHILDREN, PARENTS AND TEACHERS. 0 0 356721 377736 OPERATION OF ARMSTRONG ELEMENTARY CAFETERIA 727945 437684 1060555 SCHOOL FACILITY IMPROVEMENT, SCHOOL EQUIPMENT AND TECHNOLOGY PURCHASES, SCHOOL FINANCIAL ASSISTANCE, MEMORY BOOKS, CLASSROMM MANIPULATIVES, STUDENT DIRECTORIES, EAGLE STORE & SPIRIT SHOP, TEACHER AND STAFF APPRECIATION. 1084666 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 X TREASURER 2147803100 3600 CORNELL DALLAS TX 75205 X KASHA LEE PRESIDENT 40.00 X X 0 0 0 KATE BOATRIGHT PRESIDENT-ELECT/VP DEVELOPMENT 10.00 X 0 0 0 DIANE TOBIN TREASURER 20.00 X X 0 0 0 MEGAN MORROW VP SPECIAL EVENTS 1.00 X X 0 0 0 MEREDITH CLARK VP COMMUNICATIONS 1.00 X X 0 0 0 MEREDITH SARRACINO VP FACULTY LIASION AND OUTREACH 1.00 X X 0 0 0 KYLE HUCKABY CAFETERIA FINANCE CHAIR 1.00 X X 0 0 0 AMANDA KALESCKY SECRETARY 1.00 X X 0 0 0 JEFF SEARS DADS CLUB PRESIDENT 1.00 X 0 0 0 0 0 0 0 0 0 0 0 455267 455267 CAFETERIA 611710 377736 377736 EAGLE STORE & SPIRIT S 611710 70261 70261 447997 34010 34010 770286 269269 501017 501017 1438291 447997 0 535027 X 437684 437684 4738 4738 154081 154081 931 931 213 213 710 710 CAFETERIA COGS 178319 178319 TEACHER APPRECIATION EX 164354 164354 SPIRIT STORE SALES COGS 39578 39578 SCHOOL SUPPLIES 35947 35947 73559 73559 1090114 1084666 5448 0 759552 1083586 174919 287610 10220 10127 7000 13154 951691 1394477 13510 18786 19555 85422 33065 104208 X 918626 1290269 918626 1290269 951691 1394477 348177 23466 0 X 0 0 0 X 10791 15212 16507 2766 1893 47169 658342 520160 696587 755207 901371 3531667 253627 308871 574860 727178 770286 2634822 922760 844243 1287954 1485151 1673550 6213658 20781 34412 47489 65578 39567 207827 9273 27557 106095 18244 159042 320211 30054 61969 153584 83822 198609 528038 5685620 68 18 18 34010 34114 68 18 18 34010 34114 922828 844261 1287972 1485151 1707560 6247772 0.91000 0.91580 0.00550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED AUCTION 533643 533643 153320 GIVE LIVELY 33459 33459 80598 2 203184 203184 35351 770286 770286 269269 269269 501017 1 JOHNS S ARMSTRONG ELEMENTARY 3600 CORNELL DALLAS TX 75205 756001790 437684 0 BOOK SCHOOL FACILITY IMPROVEMENTS, SCHOOL EQUIPMENT & TECHNOLOGY PURCHASES, SCHOOL FINANCIAL ASSISTANCE FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT AND TREASURER REVIEW THE 990 BEFORE THE RETURN IS FILED FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G MANAGEMENT FEE EXPENSE: PROGRAM SERVICE EXPENSES 154,081. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 154,081.