2026-07-01T21:17:57Z 2026-06-30 990EZ 2025-07-01 871743311 Lake Country Elementary School PTA LAKE 7151 Lake Country Drive Fort Worth TX 76179 Jenny Alley Treasurer 2026-07-01 2025 2025-03-06 01:10:19Z X X X X Non-Profit 59108 X 38087 5088 390 0 0 0 0 0 1086 8179 -7093 14410 10074 4336 47 40855 13565 0 0 0 0 156 17874 31595 9260 43677 0 52937 43677 52937 0 0 0 0 43677 52937 0 0 43677 52937 See schedule O, Statement 2 Educational Enhancements: PBIS, Battle of the Books, Reflections, EPI School Supplies, Campus Improvements, Teacher Grants, Teacher Incentives 8628 Community Events and Involvement: Fun Run, Christmas Store, Programs, Grandparents Night, Classroom Parties (Dues), Fast Pass, Hospitality 18972 Enhance Student/Parent/Staff/Guardian Relationship: Membership, Membership State, Spiritwear, EMS Council Dues, Staff Appreciation 9385 36985 Christa Frost President 20 0 Kayla Toy 1st VP of Fundraising 10 0 Kayce Hale 2nd VP of Programs/Events 10 0 Jenny Alley Treasurer 20 0 Ingrid Penacerrada Secretary 5 0 false false false false false 0 false false 0 0 0 false 0 0 false Jenny Alley 7429 Gairlock Dr FORT WORTH TX 76179 9792043979 false false false false false false false false false false false NONE 0 NONE 0 true X 0 0 0 59106 44870 42145 36894 183015 13264 8724 14770 18834 55592 0 0 96 0 96 0 0 0 0 0 0 0 0 0 0 0 72370 53594 57011 55728 238703 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 238703 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 72370 53594 57011 55728 238703 X 990-EZ, Part I, Line 10 We had $5,256.69in Teacher Grants given to classroom teachers and special teachers, $5,846.20 to staff appreciation and $2,278.02 in PBIS which is an award based program. 990-EZ, Part I, Line 16 State Membership Dues $261.25, EMS ISD Council Dues $95, Fun Run Expenses $2,730.05, Donations to other organizations $830.66, Reflection $123.33, Battle of the Books $124.99, Field Day Support $1,604. 29, Classroom Dues Paid For Parties $5,579.63, Campus Improvement and Support $2,002.56, Houses $260.60, Bonding Insurance $450 and Officer Expenses $539.51