2025-10-28T18:46:54Z 2025-06-30 431871840 HRB TAX GROUP INC 1301 MAIN ST STE 102C KANSAS CITY MO 64105 990EZ 2024-07-01 562613512 OAKLAND ELEMENTARY PTO OAKL 2142807296 4455 WATERSIDE ESTATES DR RICHMOND TX 77406 CHRISTINE WILLIS TREASURER 2142807296 2025-10-22 false true Teresa Revelle P00696144 8004725625 2025-10-28 2024 2025-03-06 01:10:19Z X X WWW.OAKLANDPTO.ORG X X 42505 X 42505 42505 42505 40019 40019 2486 2486 X 0 0 0 0 TEACHER APPRECIATION AND RECOGNITION. ENCOURAGES TEACHERS THROUGHOUT THE SCHOOL YEAR WITH VOLUNTEER SUPPORT, GRANTS FOR CONTINUING EDUCATION/CLASSROOM SUPPLIES, AND SMALL GIFTS. PARENT TEACHER ORGANIZATION TO SUPPORT THE EDUCATION AND DEVELOPMENT OF CHILDREN ATTENDING OAKLAND ELEMENTARY SCHOOL IN RICHMOND, TEXAS. ENRICH STUDENT, PARENT AND TEACHER ELEMENTARY SCHOOL EXPERIENCE. ENCOURAGE EDUCATION AND DEVELOPMENT THROUGH IN NONCLASS ROOM SETTINGS. PROMOTE STRONGER COMMUNITY FOR ELEMENTARY SCHOOL. EACH YEAR THE PTO IDENTIFIES SCHOOL NEEDS AND DETERMINES PROJECT TO MEET THOSE. ENCOURAGES STUENTS, TEACHERS AND COMMUNITY SALE OF ANNUAL YEARBOOKS ENCOURAGES SCHOOL SUPPORT AND REALATIONSHIPS MIRANDA ROO MCALLISTER PRESIDENT 0.00 0 YVETTE O CONOR VICE-PRESIDENT 0.00 0 CHRISTINE WILLIS TREASURE 0.00 0 EMILY WISBROCK SECRETARY 0.00 0 CHRISTINE MANUE PARLIAMENTARIAN 0.00 0 false false false false false false false false COURTNEY JACKSON 4455 WATERSODE ESTATES DR Richmond TX 77406 2142807296 false false false false false false false false false false false NONE NONE X 6335 3229 4329 3876 17769 6335 3229 4329 3876 17769 17769 6335 3229 4329 13893 31662 0.56120 X HOLIDAY PARTY FUND INCOME $5122 SPIRIT WEAR INCOME 42270 $10146 SPAGHETTI DINNER FUNDRAISER $2595 FALL FUNDRAISER $1533 ORNAMENTS $611 CARNIVAL INCOME $3938 FUNDRAISING $16259 SPIRIT NIGHT FUNDRAISER $1164 BOX TOP PROGRAM $32 DONATIONS $100 KROGERS REWARADS $1005 EXPENSES $0 LEADERSHIP BUDGET EXPENSES $2026 FIFTH GRADE PARTY EXPENSES $1500 VIP VOLUNTER SUPPORT EXPENSES $212 UNPLANNED EXPENSES $840 STUDENTS PLANNERS EXPENSES $1388 FIELDDAY EXPENSES $216 CARRER DAY EXPENSES $72 FIELD TRIPS EXPENSES $8866 WILD CATS GRANT EXPENSES $190.00 TEACHERS APPRECIATION EXPENSES $5114 TECHNOLOGY/CLASSROOM SUPPLY EXPENSES $1954 TEACHER ENHANCEMENT PROGRAM EXPENSES $3382 HOLIDAY PARTY FUND EXPENSES $3133 ORNAMENT EXPENSES $378 SPAGHETTI DINNER EXPENSES $724 SPIRIT WEAR EXPENSES $6687 FALL FUNDRAISER EXPENSES $281 LIABILITY INSURANCE EXPENSES $687 TEXAS STATE SALES TAX PAYMENTS $898 WEBSITE MAINTENANCE 166 ACCOUNTING SERVICES $1219 PTO SUPPLIES $87