2025-09-01T10:07:09-04:00 2025-06-30 990EZ 2024-07-01 746085722 Summitt Elementary PTA % Timmie Bui SUMM 1526993274 12207 Brigadoon Ln Austin TX 78727 Timmie Bui PTA President 2025-09-02 false 2024 2025-03-06 01:10:19Z 1889 X X X X 113796 X 24771 79336 6177 73159 3057 3543 -486 6632 104076 1000 95995 96995 7081 129227 -416 135892 129227 135892 129227 135892 129227 135892 Parent-Teacher Association at Summitt Elementary is dedicated to providing enrichment and educational activities and events for students that attend the school including field trips reading and math programs and sponsoring student parent teacher events. Enrichment Activities - This includes field trips campus programs like STEAM nights and other community-based events for the children at Summitt Elementary. Also a number of events were to ensure teachers and staff feel supported including PTA-provided lunches snacks treats and other food items to maintain the mental health of our teachers and staff. 0 67766 Educational Activities - Various educational experiences including summer reading programs counselor mental health activities dyslexic training materials and other reading intervention programs. 0 36119 Campus Improvements - This includes beautification and signage 0 6898 110783 Timmie Bui PTA President 15 0 0 0 Carrie Catz Treasurer 15 0 0 0 Anna Walters Vice President 1 15 0 0 0 Vi Quach-Vu Vice President 2 15 0 0 0 Alyssa Calhoun Secretary 10 0 0 0 false false false false false false false false false TX Carrie Katz 12207 Brigadoon Ln Austin TX 78727 8126612699 false false false false false false false false false false false NONE NONE true X 126470 52637 102855 102723 24771 409456 0 0 0 0 0 0 0 0 0 0 0 0 412 193 175 121 120 1021 0 0 0 0 0 0 126882 52830 103030 102844 24891 410477 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 410477 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 6632 6632 126882 52830 103030 102844 31523 417109 0.9841 0.9998 0 0.0002 X Part III, line 12 | S.No:, Amount:, Description:| 1, $3110, WatchDOGs fundraising| 2, $1852, yearbooks| 3, $530, Birthday marquee| 4, $1140, school supplies| Apex Fun run 49316 0 49316 0 0 0 0 0 2000 EagleFest 24017 0 24017 0 0 0 0 0 3976 1 6003 0 6003 0 0 0 0 0 201 79336 0 79336 0 0 0 0 0 6177 6177 73159 Part I, line 8 | Other Revenues:, Amount:| WatchDOGs fundraising, $3110| yearbooks, $1852| Birthday marquee, $530| school supplies, $1140| Part I, line 10 | Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Senior Scholarship, grantee, "given to Summitt alumni to help with college expenses", $1000.00, No Relationship| Part I, line 16 | Other Expenses:, Amount:| 6-3100 Book Fair Book Donations to Teachers Students, $1470.00| 6-3150 Fun Run Distribution to Grade Activity Funds, $4326.00| 6-4400 School T-Shirt for Everyone, $11716.00| 6-5305 Student Newspaper, $1461.00| 6-5400 Watch D.O.G.S. Expenses, $2233.00| 6-5410 Field Trips - Pre-K and PPCD, $1000.00| 6-5420 Field Trips - Kindergarten, $1500.00| 6-5430 Field Trips - First Grade, $1500.00| 6-5440 Field Trips - Second Grade, $1500.00| 6-5450 Field Trips - Third Grade, $1500.00| 6-5460 Field Trips - Fourth Grade, $1500.00| 6-5470 Field Trips - Fifth Grade, $2500.00| 6-5475 Field Trips -Life Skills, $500.00| 6-5500 Hospitality & Teacher Appreciation Activities, $7431.00| 6-5575 Multicultural Event, $1330.00| 6-5680 Snacks for Students, $12.00| 6-5690 Student Clothing Assistance, $1022.00| 6-5830 Field Day Supplies and Activities, $1000.00| 6-5845 PTA Reflections Art Programs, $181.00| 6-5880 End of Year Celebrations, $1112.00| 6-5906 PTA Spring Grant Fund, $2942.00| 6-5970 Beautification Project, $6898.00| 6-5980 Appreciation-Staff and Non-Homeroom Teachers, $2030.00| 6-7250 Spring Grant Project from Previous Year, $900.00| 6-5000 Website Online Tools, $803.00| 6-5100 Bank Charges and Payment Processor Fees, $1036.00| 6-5101 PTA Publicity and Outreach, $24.00| 6-5730 PTA Insurance Expense, $430.00| 6-5200 Copy Paper Support Expense, $2299.00| 6-5302 Reading Writing Resources - Whole Campus, $16266.00| 6-5600 Library Support Expense, $800.00| 6-5630 Math Intervention Tools Math Bridges Curriculum, $1836.00| 6-5640 Dyslexia intervention materials and support, $3500.00| 6-5850 Early childhood learning resources, $457.00| 6-5900 Teacher Wish List Expense, $4607.00| 6-5920 Counselor Program Materials and Support, $373.00| 6-5990 Summer Reading Initiative, $6000.00| Part I, line 20 | Description:, Explanation:, Amount:| outstanding checks and deposits, These checks were deposited after June 2024, $-416|