2025-07-23T17:28:52-07:00 2025-06-30 990EZ 2024-07-01 752647920 PTA TEXAS CONGRESS PTAT 9727720502 350 Dalton Road Rockwall TX 75087 Cori Higgins Treasurer 5125777007 2025-07-23 1 2024 2025-03-06 01:10:19Z 1889 X X https://nebbiepta.com/ X X 66877 X 56779 9054 1044 0 0 0 0 0 0 0 0 0 0 0 0 66877 49489 2723 0 2000 820 0 12222 67254 -377 7727 0 7350 X 69483 66877 0 0 13764 7727 83247 74604 75520 67254 7727 7350 our purpose: to promote the welfare of children and youth in home, school, places of worship, and throughout the community; to raise the standards of home life; to advocate for laws that further the education, physical and mental health, welfare, and safety of children and youth; to promote the collaboration and engagement of families and educators in the education of children and youth; to engage the public in united efforts to secure the physical, mental, emotional, spiritual and social well-being of all children and youth; and to advocate for fiscal responsibility regarding public tax dollars in public education funding. We contributed to a scholarship fund for Rockwall High School senior that was a Nebbie Williams alumni to use toward college. We donated to Rockwall ISD Special Olympics. We contributed back to our school, Nebbie Williams Elementary, a donation to purchase new equipment for music, PE, and art, for our school library to support classroom reading instructions from Pre-Kindergarten to 6th grade; donation for school supplies for each teacher's classroom and support staff- the entire donation is to benefit each student to Nebbie Williams. 31705 0 0 Cori Higgins Treasurer 8 0 0 0 Gwendolyn Williams President 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TX Cori Higgins 350 Dalton Road Rockwall TX 75087 9727720502 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 45472 45000 59571 50424 57823 258290 6735 4000 14650 19059 9054 53498 52207 49000 74221 69483 66877 311788 311788 52207 49000 74221 69483 66877 311788 1 1 0 0 X Form 990-EZ, Part I, Line 16 Description;Amount^Healthy Lifestyles;1350|Holiday Store Expense;2513|Bank Charges;29|Council Dues;75|Hospitality Expenses;1050|Insurance;195|Leadership Training Expenses;2364|Payment App Fees;98|Reflections Expenses;62|Spirit Wear Expenses;665|Sunshine Expenses;299|Teacher Appreciation Expenses;3294|Teacher Liaison Expenses;228^Total;12222^ Form 990-EZ, Part II, Line 24 Beginning balance Form 990-EZ, Part II, Line 26 Total Expenses for Year