2025-11-10T09:54:28-06:00 2025-06-30 760385249 THE TAX REMEDY LLC 4704 FM 2920 SPRING TX 77388 990EZ 2024-07-01 651282052 BLACK ELEMENTARY PARENT-TEACHER ORGANIZATION INC BLAC 2813207145 14155 GRANT ROAD CYPRESS TX 774291396 JORDAN GRIFFITH TREASURER 2813207145 2025-11-10 0 SHARON K LAWRENCE P00745541 2813556953 2025-10-30 2024 2025-03-06 01:10:19Z X X BLACKPTO.NET X X 115341 X 4390 11505 80343 8006 72337 19103 10871 8232 96464 1150 58358 82741 142249 -45785 131206 0 85421 131206 85421 0 131206 85421 0 0 131206 85421 X EDUCATION TO ENHANCE AND IMPROVE THE EDUCATIONAL EXPERIENCE OF THE ELEMENTARY SCHOOL STUDENTS OF BLACK ELEMENTARY SCHOOL, CYPRESS, TX BY PROVIDING TEACHER SUPPORT, EDUCATIONAL MATERIALS AND CULTURAL EVENTS. 0 83891 83891 ELENA VALESQUEZ PRESIDENT 4.00 0 0 0 JORDAN GRIFFITH TREASURER 4.00 0 0 0 LESLIE LAPRES SECRETARY 4.00 0 0 0 JULIA ORTIZ VIPS1 4.00 0 0 0 JESSICA MAURO VIPS2 4.00 0 0 0 JAMIE ROBERTS MEMBERSHIP 4.00 0 0 0 CASSIE RAUCH CULTURAL ARTS 4.00 0 0 0 KATHY MORRIS FUNDRAISING 4.00 0 0 0 HEATHER VICKERS TECHNOLOGY 4.00 0 0 0 SLOANE RITTS MEMBERSHIP 4.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JORDAN GRIFFITH 14155 GRANT ROAD CYPRESS TX 77429 2813207145 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 3017 3005 1820 4215 4390 16447 94798 132350 158625 137195 115340 638308 97815 135355 160445 141410 119730 654755 0 0 0 654755 97815 135355 160445 141410 119730 654755 1.00000 1.00000 0.00000 X READATHON 33765 33765 1287 SPRING FUNDRAISER 14971 14971 59 8 31607 31607 6660 80343 80343 8006 8006 72337 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 19,103. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 10,871. GROSS PROFIT: 8,232. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 10,871. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 10,871. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 58,358. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CULTURAL ARTS. AMOUNT: 3,987. DESCRIPTION: CLASSROOM EVENTS. AMOUNT: 8,337. DESCRIPTION: HOSPITALITY. AMOUNT: 5,065. DESCRIPTION: FIELD TRIPS & FIELD DAY. AMOUNT: 16,598. DESCRIPTION: INSURANCE. AMOUNT: 699. DESCRIPTION: TEACHER ASSISTANCE. AMOUNT: 7,565. DESCRIPTION: 5TH GRADE DAY. AMOUNT: 15,470. DESCRIPTION: PTO MEETINGS. AMOUNT: 431. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 805. DESCRIPTION: COPY AND LAMINATING SERVICES. AMOUNT: 639. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 963. DESCRIPTION: BANK & CREDIT CARD FEES. AMOUNT: 394. DESCRIPTION: MERCHANT FEES. AMOUNT: 1,321. DESCRIPTION: EMOTIONAL SUPPORT ANIMAL. AMOUNT: 159. DESCRIPTION: PROFESSIONAL DEVELOPMENT AND SUPPLIES. AMOUNT: 1,000. DESCRIPTION: VOLUNTEER INCENTIVES. AMOUNT: 879. DESCRIPTION: STUDENT TESTING SNACKS. AMOUNT: 1,295. DESCRIPTION: SALES TAX EXPENSE. AMOUNT: 1,363. DESCRIPTION: DEPARTMENT SUPPLIES. AMOUNT: 5,000. DESCRIPTION: JUNIOR ACHIEVEMENT. AMOUNT: 2,000. DESCRIPTION: HEARING AND VISION SCREENING. AMOUNT: 86. DESCRIPTION: BEHAVIOR SUPPORT SOFTWARE. AMOUNT: 3,276. DESCRIPTION: REWARD ITEMS OF STUDENTS. AMOUNT: 3,500. DESCRIPTION: PE . AMOUNT: 1,909. TOTAL TO FORM 990-EZ, LINE 16: 82,741. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.