2026-08-21T02:17:25Z 2026-06-30 990EZ 2025-07-01 742916245 PTA TEXAS CONGRESS PTAT 5128417100 12009 BUCKINGHAM GATE RD AUSTIN TX 787481943 Erika Cleveland Treasurer 5128417100 2026-08-20 2025 2025-03-06 01:10:19Z 1889 X X baranoffpta.org X X 175628 X 17163 1936 143274 24500 118774 10175 6817 3358 3080 144311 4000 1442 130881 136323 7988 41799 49787 X 41920 49905 41920 49905 121 118 41799 49787 To provide support and tools for the school's staff and students, as well as enrichment and community engagement for families and surrounding community members. Hosted events for community engagement and family support, including STEAM Night, Trunk or Treat, Science Fair, Fifth Grade Celebration and Kinder Playdate 2956 Provided support with a reading specialist and salary covered for a STEAM lab educator 21500 Reimbursement of supplies and programming purchased by classroom and special area teachers, library, nursing and counseling departments. 20279 Directly given to the school as a principal's fund for discretionary spending for faulty and campus. 0 44848 89583 Erin Young VP of Programs 6.00 0 Lena Choi Secretary 3.00 0 Lindsay Holmes VP of Fundraising 6.00 0 Erika Cleveland Treasurer 6.00 0 Lizzy Montana President 8.00 0 false false false false false false false false false TX Erika Cleveland 3600 Indian Point Dr Austin TX 78739 5125571012 false false false false false false false false false false false false NONE 0 NONE 0 true X 0 0 0 0 17855 13002 21999 12856 17807 83519 150672 143430 152263 149753 146607 742725 168527 156432 174262 162609 164414 826244 0 0 0 826244 0 0 0 0 0 0 0 0 0 0 168527 156432 174262 162609 164414 826244 1.00000 1.00000 0.00000 0.00000 X Fun Run 78072 78072 7260 Spring Carnival 37378 37378 9145 0 115450 0 115450 0 0 0 0 0 16405 16405 99045 Part I, Line 8 This includes funds from passive campaigns, as a percentage of proceeds (textile recycling and sales from partnering companies, i.e. Mabel's Labels. Edukit and Get Out Pass) Part I, Line 10 Two individual college scholarships in the amount of $2000 were awarded to former students. Part I, Line 16 Expenses include business expenses (insurance, web hosting, bank fees), programs (STEAM Night, Kinder Playdate, hospitality, and Career Day), school and teacher support (supplies, campus improvements, reading specialists and subscriptions). Part II, Line 26 liabilities represent state and national PTA dues.