2026-07-21T01:09:39Z 2026-06-30 990EZ 2025-07-01 260084721 PTA TEXAS CONGRESS PTAT 4696446872 2601 Cross Bend Road Plano TX 75023 Michael Nelson Treasurer 4696446872 2026-07-21 2025 2025-03-06 01:10:19Z X X https://hughstonpta.membershiptoolkit.com X X 99115 X 12024 0 1604 0 0 0 0 0 49121 19804 29317 36366 28182 8184 0 51129 22507 0 0 0 0 135 24231 46873 4256 46052 -1871 48437 46052 48437 0 0 0 0 46052 48437 0 0 46052 48437 The purposes of Hughston Elementary PTA, in common with National PTA and Texas PTA, is to promote the welfare of children and youth in home, school, places of worship, and throughout the community. School supply kits provide convenience to parents and ensure needed supplies for the school year. 13937 PTA fundraiser night provides funding for assemblies, field trips, classroom consumables and more. 10655 Spirit wear sales foster school pride and togetherness. 6956 All other program service expenses 64814 96362 Holley Luddeke Presidenct 0.00 0 0 0 Marla Zack VP Communication 0.00 0 0 0 Casey Erdmann VP Ways and Means 0.00 0 0 0 Amanda Haldeman VP Volunteers 0.00 0 0 0 Holly Thomas President Elect 0.00 0 0 0 Michael Nelson Treasurer 0.00 0 0 0 Cassie Eipper Secretary 0.00 0 0 0 false false false false false false false false TX Brad Petraitis 2601 Cross Bend Rd Plano TX 75023 4697522000 false false false false false false false false false NONE 0 NONE 0 true X 0 0 0 0 9651 10225 17690 17213 13628 68407 53104 51697 70661 62009 85487 322958 62755 61922 88351 79222 99115 391365 0 0 0 391365 0 0 0 0 0 0 0 0 0 0 62755 61922 88351 79222 99115 391365 1.00000 0.00000 0.00000 0.00000 X Silent Auction 32340 32340 10655 Color Run 8615 8615 250 8166 8166 8899 49121 0 49121 0 0 10655 0 0 9149 19804 29317 Part I, Line 10 Field Trips $5,999.95 Field Day Shirts $3,688.00 New Educational Software/Material $2,789.37 Student Enrichment Programs $2,491.09 Bluebonnet Books $2,208.78 Family Fun Events $1,631.55 Red Ribbon Drug Free Week $1,318.75 Senior Scholarship $1,000.00 5th Grade Send Off $496.78 Recess Equipment $424.52 Camp Tuition Assistance $200.00 SEL Faculty Grant $119.95 PISD Educational Foundation $87.79 Student Incentives $49.99 Part I, Line 16 Anniversary Celebration $4,018.68 Science Lab Consumables $2,541.93 Hospitality Staff $1,916.59 Bank and Paypal Transaction Fees $1,677.31 5th Grade Room Coordinator $1,396.07 PTA Purchased Room Snacks $1,364.19 Staff Hospitality/ Appreciation Week $1,259.32 PTA Software- Membership Toolkit $850.00 PTA Bond Insurance $695.00 Adopt A Staff $618.70 PTA Lifetime Membership $536.73 Pre-Kinder Consumables $535.08 Teacher of the Year Gala $500.00 2nd Grade Consumables $400.00 3rd Grade Consumables $400.00 Library Consumables $400.00 PE Consumables $399.91 5th Grade Consumables $399.51 4th Grade Consumables $394.07 1st Grade Consumables $392.04 Art Consumables $386.41 Reflections $299.24 Inclusive Education (fmly Parent Ed & Sage) $296.94 Trio Trophy $250.00 Kindergarten Consumables $241.89 Environmental $214.48 Music Consumables $213.99 Community Outreach $207.62 Nurse Consumables $198.80 Counselor Consumables $198.45 Camp Consumables $148.77 4th Grade Room Coordinator $145.99 Speech Consumables $124.47 Part I, Line 20 Accounting entries to clear open deposits and open checks over 180 days aged from prior fiscal year. -$1871.00