2026-08-06T06:00:02Z 2026-07-31 990EZ 2025-08-01 743090582 PTA TEXAS CONGRESS PTAT 0000000000 1050 PARK BLVD WYLIE TX 75098 Kimberly Eisma Treasurer 0000000000 2026-08-06 2025 2025-03-06 01:10:19Z 1889 X X X X 501c3 57391 2038 0 5802 0 0 0 0 0 42911 21769 21142 2800 1019 1781 3840 34603 16850 0 0 189 0 0 22376 39414 -4811 7540 15263 17992 22803 17992 0 0 0 0 22803 17992 0 0 22803 17992 To make every childs potential a reality by engaging and empowering families and communities to advocate for all children 0 0 Jaylyn Sprinkel President 10.00 0 0 0 Becky Welch 3rd VP - Programs 10.00 0 0 0 Melanie Ewert Aide to President 10.00 0 0 0 Kimberly Eisma Treasurer 10.00 0 0 0 false false false false false false false false false Kimberly Eisma 609 Gunters Mountain Lane Wylie WY 75098 9727406035 false false false false false false false false false false false NONE NONE true X 0 0 6299 7840 14139 56585 42911 99496 62884 50751 113635 113635 0 0 0 62884 50751 113635 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 0 0 0 0 0 0 0 Apex 7182 0 7182 0 0 0 0 0 0 Athletic Meals 29560 0 29560 0 0 0 16573 0 0 1 0 0 0 0 0 0 0 0 0 36742 0 36742 0 0 0 16573 0 0 16573 20169 Part I, line 8 Reimbursement of accidental Instacart charges 587 refund of sales tax 9 Dance and Crosstown Dance Income 2017 sales tax40 spirit events - spirit nights at MOD Pizza Panda express chipotle Jasons Deli and Dippin Dots and Kona ICE 1690 Part I, line 10 Council Dues Expense of 50 - amount we pay in dues to our PTA council Hospitality Expense of 139735 - amount we spend on teacherstudentstaff appreciation and awards in the form of monthly treatsmeals for teachers and week-long activitiestreatsmeals during Teacher Appreciation week in May and monthly treatsawards student of the month and school gifts Part I, line 16 Other expenses - this constitutes expenses for the following community outreach 112 council delegates 98 council luncheon 1196 End of Year Student Gift 6489 field day expense - providing activities for field day 2829 gift to a new PTA 2000 insurance expense 465 membership expenses 272 president expense - office supplies 255 PTA training expense for yearly PTA training 1263 reflections expense for award for reflections winners 81 SAGE expenses 100 STAAR snacks expense to provide snacks for students during the STAAR tests 667 youth protection expense 100 Back to School Bash expenses to put on a back to school family engagement event 855 Crosstown Dances expense to work with inter-district junior highs to put on dance so students can mingle with future classmates 875 School Dance 2857 Sales Tax 41 Sams club membershp 60 Student Appreciation Day 580 TeacherStudent Recognition 95 Treasurer expenses - variety of financial expenses ie checks accounting programs bank fees 789 Volunteer recognition 212 Part I, line 20 There is an error in last years starting balance and I was correcting it