2025-09-01T23:17:40-07:00 2025-06-30 990EZ 2024-07-01 760029204 Greentree Elementary PTA GREE 2816411900 PO Box 5372 Kingwood TX 77325 Kristiann Sullivan Treasurer 5044589990 2025-09-01 1 2024 2025-03-06 01:10:19Z X X gtepta.com X X 93237 X 15820 7650 1215 0 0 0 0 0 52131 23526 28605 15797 8371 7426 624 61340 1000 50713 0 0 0 226 7016 58955 2385 55156 -169 57372 X 55156 57541 0 0 0 0 55156 57541 0 169 55156 57372 Child Advocacy Purchased items that teachers identified as deficiencies or classroom enrichments such as art drying rack, books, PE equipment, math demonstratives, white board supplies, headphones, alternative seating, etc. - 650 students 0 28925 Student enrichment programming such as art courses, bike safety, revolutionary war demonstrations, field day, weekly readers, after-school clubs, music programs, etc. - 650 students 0 15923 Themed parties with learning and fun activities that the school does not have in its budget. - 650 students 0 7493 52341 Allison Cooper President 15 0 0 0 Taryn Reeves Vice-President 15 0 0 0 Kristiann Covey Huff Sullivan Treasurer 15 0 0 0 Amie Bess 2nd Vice-President (Teacher Rep) 5 0 0 0 Maricella Hera 3rd Vice-President 5 0 0 0 Joy Smith 4th Vice-President 5 0 0 0 Meagan Ford Secretary 5 0 0 0 Amada Orillac Parlimentarian 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Nathan Overton PO Box 5372 Kingwood TX 77325 7137259716 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 2332 17035 19367 7687 66075 54030 69785 75578 273155 7687 66075 56362 69785 92613 292522 292522 624 624 7687 66075 56362 69785 93237 293146 0.99787 1 0 0 X Schedule A, Part III, Line 12 return of sales tax and refunds Fall Festival 63234 14997 48237 0 10001 0 858 5823 2032 0 0 63234 14997 48237 0 10001 0 858 5823 2032 18714 29523 Form 990-EZ, Part I, Line 8 Sales tax refunds - $371 Fundraising extra cash - $12 Birthday sign late purchase - $240 Form 990-EZ, Part I, Line 10 Scholarship - $1,000 Form 990-EZ, Part I, Line 16 Appropriations _ $160 Council Dues - $75 Founder's Day - $598 Liability Insurance - $690 Operating Expenses - $560 Training & Conferences - $349 Transitional Board Lunch - $486 Sales Tax - $1,564 Senior Reception - $66 Volunteer Gifts - $189 Website & Software - $894 Transaction Fees - $1,384 Form 990-EZ, Part I, Line 20 Membership inadvertently put $169 as a liability, even though it was paid. This amount should be corrected in the following calendar year. Form 990-EZ, Part II, Line 26 Dues and membership - $169