2025-02-17T23:32:02-07:00 2024-06-30 990 2023-07-01 237151333 PTA TEXAS CONGRESS PTAT 9797934241 PO BOX 413 NEEDVILLE TX 774610413 Monica Herrera President 8322752512 2025-02-17 1 2023 2025-03-06 01:10:19Z X Needville PTA Monica Herrera PO Box 413 Needville TX 77461 108341 0 1889 X X 1955 TX SUPPORT NEEDVILLE PUBLIC SCHOOLS 5 5 0 5 57683 0 2537 5470 14878 6718 0 0 71061 58033 88476 70221 3050 7000 0 0 0 0 0 0 0 114952 43111 118002 50111 -29526 20110 26001 46111 0 0 26001 46111 SUPPORT NEEDVILLE PUBLIC SCHOOLS 0 0 34173 4037 SCHOOL SUPPORT (EQUIPMENT PURCHASES, CLASSROOM AIDS, PUBLICITY, STUDENT ENCOURAGEMENT, STAFF APPRECIATION, SCHOOL PROGRAMS, STUDENT FIELD TRIPS) 6808 19573 STUDENT YEARBOOK, SCHOOL SUPPLIES, AND T-SHIRT SALES 7000 0 SCHOLARSHIPS PAID 1870 3537 Other Program Services - State/ National Membership Dues 1870 0 3537 49851 1 0 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 0 1 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 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 TX X Anissa Aldrich 8326939284 PO BOX 413 3600 MARGARET ST NEEDVILLE TX 77461 X Monica Herrera PRESIDENT 3.00 0 X X 0 0 0 Sarah Hall VICE PRESIDENT 1.0 0 X X 0 0 0 Kimberly March SECRETARY 0.5 0 X X 0 0 0 Anissa Aldrich TREASURER 2.5 0 X X 0 0 0 Sissy Pitts PARLIAMENTARIAN 0.5 0 X X 0 0 0 0 0 0 0 0 0 0 0 0 3537 0 0 0 1933 0 5470 Field Trips 611710 0 0 0 0 Yearbooks 611710 2584 2584 0 0 PTA Banquet 611710 500 500 0 0 School Supplies 611710 1764 1764 0 0 1870 1870 0 0 6718 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 95803 0 38120 57683 57683 0 0 0 0 0 0 0 0 0 0 0 0 0 Spirit Nights 611710 350 350 0 0 0 0 0 0 350 70221 7068 57683 0 X 0 0 7000 7000 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 38 0 38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 222 0 222 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1769 1769 0 0 0 0 0 0 0 0 0 0 0 0 0 0 905 905 0 0 PTA Banquet 4074 4074 0 0 Spirit Items & Ribbons 572 572 0 0 Field Trips 16946 16946 0 0 Yearbooks 0 0 0 0 18585 18585 0 0 50111 49851 260 0 26001 46111 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 26001 46111 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 26001 46111 0 0 26001 46111 26001 46111 20110 0 0 0 0 0 X 0 0 0 X 8601 1519 2537 3600 16257 17552 31746 55002 38699 142999 73190 33543 30244 22065 159042 99343 0 66808 87783 64364 318298 318298 0 0 0 0 0 0 0 0 0 0 0 99343 0 66808 87783 64364 318298 1 1 0 0 X Fundraisers 49822 0 49822 0 0 0 0 0 25776 Carnival & Box Tops 30756 0 30756 0 0 0 0 0 8575 1 15225 0 15225 0 0 0 0 0 3769 95803 0 95803 0 0 0 0 0 38120 38120 57683 1 Scholarships 6 7000 0 applications Schedule I, Part I, Line 2 Make payments to colleges for the scholarship recipients. Form 990, Part VI, Section B, Line 11b Form 990 reviewed at Board meeting by board members prior to filing. Form 990, Part VI, Section B, Line 12c General Ledger activity is given to all board member at each meeting. Form 990, Part VI, Section C, Line 19 Upon Request Form 990, Part IX, Line 24e Field Trips, Awards & Parties, Student Encouragement, School Equipment, Classroom Items, Aids, and Presentations, etc. The main officers positions were new for the 2023-2024 school year and we were not able to get everything finished out for the year as we should have. With events going on in the fall of 2024, we overlooked the extension date to file for an extension.