2026-09-14T05:44:40-07:00 2026-06-30 751503978 HENRY & PETERS PC 3304 S BROADWAY AVE TYLER TX 75701 990EZ 2025-07-01 756063107 PTA TEXAS CONGRESS ANDY WOODS ELEMENTARY PTAT 9032621280 PO BOX 8662 TYLER TX 75711 KATIE KIRKSEY Vice President 2026-09-11 true KEVAN R KIRKSEY P01353903 9035976311 2025 1889 X X N/A X X 195674 X 45386 3398 463 0 121380 33374 88006 23168 20687 2481 1879 141613 7315 1350 993 60676 70334 71279 55199 126478 X 55233 126505 55233 126505 34 27 55199 126478 TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL, COMMUNITY AND PLACE OF WORSHIP; TO RAISE THE STANDARD OF HOME LIFE; TO SECURE ADEQUATE LAWS FOR THE CARE AND PROTECTION OF CHLDREN AND YOUTH; TO BRING CLOSER RELATION BETWEEN HOME AND SCHOOL, SO THAT PARENTS AND TEACHERS MAY COOPERATE INTELLIGENTLY IN THE EDUCATION OF CHILDREN AND YOUTH; AND TO DEVELOP BETWEEN EDUCATORS AND THE GENERAL PUBLIC SUCH UNITED EFFORTS AS WILL SECURE FOR ALL CHILDREN AND YOUTH, THE HIGHEST ADVANTAGES IN PHYSICAL, MENTAL, SOCIAL, AND SPIRITUAL EDUCATION. EXPENSES INCURRED TO IMPROVE STUDENT WELFARE IN THE CLASSROOM AND CAMPUS IMPROVEMENT 20499 STAFF & PARENT SUPPORT - EXPENDITURES TO PROMOTE FACULTY/PARENT RELATIONS 26817 STUDENT ACTIVITIES AND PROGRAMS - EXPENSES INCURRED TO PROVIDE EDUCATIONAL AND DEVELOPMENTAL ACTIVITIES AND PROGRAMS TO STUDENTS 19282 66598 JESSICA SPENCE President 5.00 0 LUCI DEERE Vice President 2.00 0 ALLISON KEARSH Vice President 2.00 0 KATIE ZAMORA Treasurer 5.00 0 MELISSA O'NEAL Vice President 2.00 0 KELLY MCWILLIAMS Secretary 5.00 0 KATIE KIRKSEY Vice President 2.00 0 TAMI SPENCER PARLIAMENTARIAN 5.00 0 CAMI ALBRITTON TREASURER PARLI 1.00 0 false false false false false false false 0 0 0 false 0 0 false KATIE KIRKSEY 3131 FRY AVENUE TYLER TX 75701 8173080306 false false false false false false false false false false false NONE NONE true X 13009 16780 29582 51885 48784 160040 108463 235614 122813 120279 144547 731716 0 0 0 121472 252394 152395 172164 193331 891756 0 0 891756 64 376 481 352 463 1736 0 64 376 481 352 463 1736 0 129 437 1760 1171 1879 5376 121665 253207 154636 173687 195673 898868 0.99210 0.99380 0.00190 0.00160 X OTHER EVENTS 36853 36853 8823 SPRING CARNIVAL 30926 30926 22386 3 53601 53601 2165 121380 121380 33374 33374 88006 Other Revenue.1 CREDIT CARD FEE SURCHARGE $1879 Grants and Similar Amounts Paid In Excess of $5,000.1 Class of Activity: EDUCATION | Donee's Name: ANDY WOODS ELEMENTARY | Donee's Address: P.O. BOX 2035 TYLER TX 75710 | Relationship of Donee: NONE | Cash Amount Given: $7240 Other Expenses.1003 Information Technology $850 Other Expenses.1012 Insurance $450 Other Expenses.1 CLASSROOM ALLOTMENT $15841 Other Expenses.2 STAFF APPRECIATION $8562 Other Expenses.3 LIBRARY $7066 Other Expenses.4 STUDENT ENCOURAGEMENT $6888 Other Expenses.5 FIELD DAY $5496 Other Expenses.6 FIFITH GRADE FUN DAY $3927 Other Expenses.7 GYM $2714 Other Expenses.8 SKATING $1845 Other Expenses.9 MUSIC $1474 Other Expenses.10 PTA MEETINGS $1204 Other Expenses.12 SCHOOL SUPPLIES $811 Other Expenses.13 ART $799 Other Expenses.14 GRANDFRIENDS DAY $720 Other Expenses.15 READING WEEK $681 Other Expenses.16 BACK TO SCHOOL $340 Other Expenses.17 CHARACTER EDUCATION $239 Other Expenses.18 NURSE $168 Other Expenses.19 FIFTH GRADE RECOGNITION $134 Other Expenses.20 RETIREMENT & GIFTS $127 Other Expenses.21 CAREER QUEST $126 Other Expenses.22 WATCHDOGS $124 Other Expenses.23 TEACHER OF THE YEAR $90 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $34 Accounts Payable and Accrued Expenses - Ending $27