2026-08-19T11:23:56-05:00 2026-06-30 990EZ 2025-07-01 742239019 PTA TEXAS CONGRESS PTAT 9155255509 940 BELVIDERE EL PASO TX 799122425 MEAGHAN KIRBY PRESIDENT 6307681119 2026-08-19 2025 2025-03-06 01:10:19Z X X X X 39246 X 134 24941 939 13232 12490 742 26756 40830 40830 -14074 36717 0 22643 36717 22643 36717 22643 0 0 36717 22643 X TO SUPPORT THE HIBBARD G. POLK SCHOOL COMMUNITY IN EL PASO TEXAS BY FOSTERING A STRONG PARTNERSHIP BETWEEN STUDENTS, PARENTS, AND TEACHERS TO CREATE A POSITIVE AND ENRICHING EDUCATIONAL EXPERIENCE FOR ALL CHILDREN THROUGH VOLUNTEERISM, FUNDRAISING, AND COMMUNITY BUILDING EVENTS. PANTHER DEN - TO CREATE A INCENTIVE PROGRAM FOR POLK ELEMENTARY SCHOOL STUDENTS BY SUPPLYING AND RUNNING A STORE FOR STUDENTS WHO CAN USE TICKETS EARNED FOR GOOD BEHAVIOR TO OBTAIN PRIZES. 0 2457 HOLIDAY GRAMS - CREATE STUDENT ENRICHMENT BY PROVIDING A WAY FOR LOVED ONES AND TEACHERS TO RECOGNIZE STUDENTS. ADULTS AND OTHER STUDENTS WERE ABLE TO BUY GRAMS FOR OTHERS IN THIS ACTIVITY. 0 2926 WINTER WONDERLAND - PROVIDE ACTIVITIES FOR STUDENTS DURING THE HOLIDAY SEASON TO HELP FOSTER COMMUNITY UNITY. 0 1032 6415 MEAGAN KIRBY PRESIDENT 10.00 0 0 0 SARAH BRITO TREASURER 5.00 0 0 0 ERIN ABUHAKMEH SECRETARY 5.00 0 0 0 JACKIE REED VP - MEMBERSHIP 5.00 0 0 0 CHRISTINA ALCANTAR VP - COMMUNICATIONS 10.00 0 0 0 JESSICA LESSER PARLIAMENTARIAN 10.00 0 0 0 SUMMER STEELE PRINCIPAL 1.00 0 0 0 BARBARA VALLES VP - PROGRAMS 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TX SARAH BRITO 940 BELVIDERE EL PASO TX 79912 9155255509 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 300 1000 291 635 1073 3299 15692 73836 74192 55699 38173 257592 15992 74836 74483 56334 39246 260891 0 0 0 260891 15992 74836 74483 56334 39246 260891 1.00000 1.00000 0.00000 X SPIRIT WEAR: SHIRTS & SWEATSHIRTS 2297 2297 4584 PAWLOOZA CARNIVAL 10667 10667 7906 2 268 268 13232 13232 12490 12490 742 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADMINISTRATION AND INSURANCE. AMOUNT: 7,051. DESCRIPTION: YEARBOOK. AMOUNT: 61. DESCRIPTION: PRIOR YEAR TURKEY TROT. AMOUNT: 365. DESCRIPTION: BOOK FAIR. AMOUNT: 6,362. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 11. DESCRIPTION: GROWN UP EVENTS. AMOUNT: 2,290. DESCRIPTION: PAW PATROL (STUDENT SAFETY). AMOUNT: 30. DESCRIPTION: PHYSICAL EDUCATION - FUN RUNS. AMOUNT: 447. DESCRIPTION: WELCOME BACK PICNIC. AMOUNT: 195. DESCRIPTION: WINTER WONDERLAND. AMOUNT: 1,032. DESCRIPTION: CLUBS. AMOUNT: 6,921. DESCRIPTION: HOLIDAY GRAMS. AMOUNT: 2,926. DESCRIPTION: PANTHER DEN. AMOUNT: 2,457. DESCRIPTION: RIAFA. AMOUNT: 30. DESCRIPTION: FINE ARTS SUPPORT. AMOUNT: 1,999. DESCRIPTION: MUSIC SUPPORT. AMOUNT: 200. DESCRIPTION: STAFF APPRECIATION. AMOUNT: 1,918. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 3,360. DESCRIPTION: PANTHER PROJECTS. AMOUNT: 3,088. DESCRIPTION: MISC VOLUNTEER APPRECIATION. AMOUNT: 87. TOTAL TO FORM 990-EZ, LINE 16: 40,830. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.