2025-09-29T18:28:03Z 2025-06-30 431871840 HRB TAX GROUP INC 1301 MAIN ST STE 104E KANSAS CITY MO 64105 990EZ 2024-07-01 237103732 PTA FLORIDA CONGRESS LORETTO ELEMENTARY PTAF 9042605800 3900 LORETTO ROAD JACKSONVILLE FL 322232047 KIM HARRIS PRESIDENT 9042605800 2025-09-29 false true Beverly Hysmith P00039554 8004725625 2025-09-29 2024 2025-03-06 01:10:19Z 2149 X X HTTP://LORETTOPTA.WEEBLY.COM/ X X 88125 2000 1000 2400 25 2500 2500 80200 60600 19600 27525 6025 700 44700 51425 -23900 52497 28597 52497 57902 52497 57902 52497 57902 THE LORETTO ELEMENTARY PTA IS FORMED TO BE THE LIAISON AND FACILITATOR OF COMMUNICATION AMOUNG THE STAFF, PARENTS AND COMMUNITY. IT WILL ALSO SUPPORT THE SCHOOL BY PROVIDING PROGRAMS/EVENTS, VOLUNTEERS AND FINANCIAL RESOURCES. HOSPITALITY - TEACHER'S APPRECIATION FIFTH GRADE EVENTS, DANCE AND AWARDS - TO RECOGNIZE ACCOMPLISHMENTS OF FIFTH GRADERS PURCHASED LEGO KITS AS PART OF A STEM ENRICHMENT PROGRAM. ALL STUDENTDS USE THESE KITS AS PART OF THEIR MEDIA CENTER RESOURSE AND TEACHERS CAN CHECK ALL OTHER PROGRAMS EXPENSES KIM HARRIS PRESIDENT 10.00 0 STEPHANIE OELLERICH TREASURER 2.00 0 MICHELLE WESLEY PROGRAM VP 2.50 0 STACY SULEWSKI RECORDING SECRETARY 1.50 0 JANINE RICE VOLUNTEER/HOMEROOM C 2.00 0 KAYLA MARTI COORSPONDING SECRETA 3.00 0 KELLY GREER MEMBERSHIP VP 2.50 0 false false false false false false false false KIM HARRIS 3900 LORETTO ROAD Jacksonville FL 322232047 9042605800 false false false false false false false false false false false NONE NONE X 2493 2850 6619 7884 7900 27746 49645 71397 96566 108759 80200 406567 52138 74247 103185 116643 88100 434313 434313 13 5 8 27 25 78 13 5 8 27 25 78 52151 74252 103193 116670 88125 434391 0.99980 0.00020 X PART 1 EXPENSES LINE 16 NIGHT OF THE ARTS - $250 PART 1 EXPENSES LINE 16 PROGRAMS - $16,000 PART 1 EXPENSES LINE 16 OUTREACH WITH LORETTA STUDENTS (OWLS) - $900 PART 1 EXPENSES LINE 16 FIFTH GRADE EVENTS AND DANCE - $3800 PART 1 EXPENSES LINE 16 FIFTH GRADE AWARDS - $1500 PART 1 EXPENSES LINE 16 L-STAR/PATROL TRIP, MEDIA TEAM - $1500 PART 1 EXPENSES LINE 16 REFLECTIONS - $100 PART 1 EXPENSES LINE 16 POPSICLES - PE/PLAY DAY - $350 PART 1 EXPENSES LINE 16 FAMILY FUN & FIT NIGHT PROGRAM - $4000 PART 1 EXPENSES LINE 16 GIFT TO ART PROGRAM - $200 PART 1 EXPENSES LINE 16 SPELLING BEE - $50 PART 1 EXPENSES LINE 16 HOSPITALITY (TEACHER APPRECIATION) - $6000 PART 1 EXPENSES LINE 16 K-4TH AWARD PROGRAM - $800 PART 1 EXPENSES LINE 16 HISTORIAN - $200 PART 1 EXPENSES LINE 16 VOLUNTEER APPRECIATION - $150 PART 1 EXPENSES LINE 16 CAMPUS BEAUTIFICATION - $600 PART 1 EXPENSES LINE 16 WISDOM COSTUME MAINTENANCE - $200 PART 1 EXPENSES LINE 16 GIFT TO CINIC - $200 PART 1 EXPENSES LINE 16 GIFT TO ADMIN - $100 PART 1 EXPENSES LINE 16 GIFT TO SAFETY PATROL - $100 PART 1 EXPENSES LINE 16 GIFT TO MEDIA TEAM - $200 PART 1 EXPENSES LINE 16 GIFT TO MUSIC PROGRAM - $200 PART 1 EXPENSES LINE 16 GIFT TO COMPUTER SCIENCE PROGRAM - $200 PART 1 EXPENSES LINE 16 GIFT TO PE / PLAY DAY - $200 PART 1 EXPENSES LINE 16 GIFT TO CSS PROGRAM - $200 PART 1 EXPENSES LINE 16 GIFT TO TEACHER CONFERENCE - $700 PART 1 EXPENSES LINE 16 2025 SUMMER RESERVE FUND - $6000