2026-06-15T02:30:02Z 2026-05-31 990EZ 2025-06-01 752871509 Bluebonnet Elementary PTA BLUE 6019341989 2000 SPINKS RD FLOWER MOUND TX 75028 Kande Johnson Treasurer 6019341989 2026-06-15 2025 2025-03-06 01:10:19Z X 1889 X X https://bluebonnetpta.membershiptoolkit.com X X 51302 X 20346 0 3595 0 0 0 0 21315 0 11448 9867 6046 5690 356 0 34164 13575 0 0 0 0 0 21025 34600 -436 23208 0 22772 22289 22772 0 0 0 0 22289 22772 0 0 22289 22772 To support students parents and the faculty at Bluebonnet Elementary School School Grants - Purchased walkie talkies for teachers and staff 1 1 Provided teacher grants to 30 teachers across all grade levels All students benefited from these grants 9 9 Student Programs throughout the year including communityfamily skate night EOY field day and an educational motivational speaker 4 4 14 Jennifer Tenley President 6.00 0 0 0 Courtney Guttikonda VP School Support 6.00 0 0 0 Sarah Brock VP of Events 6.00 0 0 0 Rebecca Logan VP of Events 6.00 0 0 0 Kande Johnson Treasurer 6.00 0 0 0 false false false false false 0 false 0 0 false false TX Kande Johnson 2000 SPINKS RD FLOWER MOUND TX 75028 6019341989 false false false false false false false false false false false NONE NONE true X 0 0 18290 23228 20683 20123 23941 106265 39682 43001 40655 33136 27361 183835 57972 66229 61338 53259 51302 290100 290100 57972 66229 61338 53259 51302 290100 1 1 0 0 X X 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 Bear Bash 11869 0 11869 0 0 0 0 0 5165 Book Fair 6917 0 6917 0 0 0 0 0 3281 1 0 0 0 0 0 0 0 0 0 18786 0 18786 0 0 0 0 0 8446 8446 10340 Part I, line 10 Expenses School Grants 119604 Teacher Grants 942467 Outreach 92175 Field Day 203227 - Total 1357473 in Other Expenses Part I, line 16 Expenses AdminOffice Supplies 54697 Card X Debit Card Fees 133688 Council Delegates 5000 Founders Day 13500 Insurance 59500 PTA Website 87219 Cultural Night 11489 Environmental Expense 12144 Popsicles on the Playground 7673 Training 20200 Membership Expense 145221 Arts in Education 12692 Programs 458629 Senior Breakfast 27544 Tears Cheers 3408 WATCH Dogs 88527 Teacher Appreciation 325346 Teacher Lunches 417826 Sales Tax Expense 11163 Rounding 100 - Total 1895566 Total Liabilities Part 2 Line 26 Next Year Carryforward 2277162 Total 2277162