2025-07-29T23:30:02Z 2025-06-30 990EZ 2024-07-01 742780225 PTA TEXAS CONGRESS PTAT 5129927482 4001 N QUINLAN PARK RD AUSTIN TX 78732 Kim Oelfke SRE PTA Treasurer 5129927482 2025-07-29 true 2024 2025-03-06 01:10:19Z X X www.srepta.givebacks.com X X 122627 X 59336 0 645 21 0 0 0 0 49585 16627 32958 0 0 0 13040 106000 0 0 0 3500 0 1589 102170 107259 -1259 34948 0 33689 34948 33689 0 0 0 0 34948 33689 0 0 34948 33689 X Educational Support 0 0 Kaycee Parker President 10.00 0 0 0 Kim Oelfke Treasurer 10.00 0 0 0 Rachel Lilla VP - Communications 5.00 0 0 0 Noelle Lutton Secretary 5.00 0 0 0 Annie McBroom VP - Student Programs 10.00 0 0 0 Chondra Mulugheta VP - Family Programs 10.00 0 0 0 Ally Shiery VP - Fundraising 10.00 0 0 0 Kristina Lackey VP - Spirit Fundraising 10.00 0 0 0 Danielle Glass 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 North 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 9070 12798 5783 90477 59981 178109 4093 5826 7225 13040 30184 23333 84970 91441 46225 49585 295554 32403 101861 103050 143927 122606 503847 503847 27 21 48 27 21 48 32403 101861 103050 143954 122627 503895 1 1 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 School Carnival/Silent Auction 38828 0 38828 0 0 0 0 0 9824 Book Fair 9579 0 9579 0 0 0 0 0 6803 1 1177 0 1177 0 0 0 0 0 0 49584 0 49584 0 0 0 0 0 16627 16627 32957 Schedule O: Part 1, Line 1 (020) Apex Event $47637.41 (050) Community Sponsorships $9597.35 (054) Community Organization Donations $1016.64 (060) Personal Donations $1085.00 = $59336.40 Part 1, Line 8 (040) Spirit Merchandise $9214.61 (080) Yearbook $2473.77 (084) STEAM Night $666.97 (086) Book Fair Family Night $334.40 (088) Talent Show $350.13 = $13039.88 Part 1, Line 16 [SUMMARY] Student Support $23990.74 Teacher Support $29149.28 School Support $8081.74 PTA Admin Expenses $7176.83 Programs $33771.02 = $102169.61 (line 16) Part 1, Line 16 [DETAILS] STUDENT SUPPORT ThinkUp! Workbook $9376.18 K-5 Periodicals $1200.00 Reading Room/Guided Reading $6656.82 Student Scholarship Support $120.00 Specials - Art Supplies $1600.00 Specials - Library Enhancements $2499.44 Specials - Performing Arts $1292.91 Specials - Physical Education $1245.39 = $23990.74 Part 1, Line 16 [DETAILS] TEACHER SUPPORT Coffee Cart $2848.73 Apex Teacher Payout $4292.06 Maker Space/Innovation Lab $96.20 Quest $550.00 SPROG Programs $690.95 Special Education Services $700.00 Grade Level Teacher Consumables $4616.45 Teacher Hospitality/TAW $9027.69 Teacher Professional Development Support $3010.82 Teacher Supply Closet $2817.76 Instructional Coach $498.62 = $29149.28 Part 1, Line 16 [DETAILS] SCHOOL SUPPORT Large Scale School Supplies $996.31 Counseling Services $417.46 Indoor Improvements $4893.77 Nurse/Clinic Support $500.00 Outdoor Improvements $1274.20 = $8081.74 Part 1, Line 16 [DETAILS] PTA ADMIN EXPENSES Hospitality/Membership $535.47 Banking Fees $24.00 Financial Software/Hardware $346.21 Insurance $810.00 Alternative School PTA Support $25.00 LISD Local Council Dues $100.00 New PTAs $100.00 LISD Scholarship Support Donation $100.00 Postage/Office Supplies/Amazon Business Prime $2500.00 Tax Return $84.99 Training/Seminars (Board) $1015.00 Volunteer Appreciation $1336.16 Volunteer Supplies $200.00 = $7176.82 Part 1, Line 16 [DETAILS] PROGRAMS APEX Event $784.96 Spirit Merchandise $7096.15 Spirit Days $390.96 Yearbook $66.99 Assemblies/Education Enrichment $4623.28 HOP Time $1974.09 Student/Family Programs $3451.22 Classroom Parties $1000.00 Field Trips $6302.60 Outdoor Classroom $1521.00 Planting A Promise $17.18 Recycling/Earth Day $100.00 LISD Clothes Closet $50.00 Glow Party $2000.00 STEAM Night $2222.49 Talent Show $448.15 Field Day $1721.95 = $33771.02