2022-09-14T18:56:07-05:00 2022-06-30 204606609 Whitaker Spinks & Koslovsky LLP PO Box 7547 Waco TX 767147547 990EZ 2021-07-01 742486607 PTA Texas Congress Woodway Elementary PTAT 2547615740 325 Estates Drive Waco TX 76712 Lindsey Carl President 2547615740 2022-08-04 1 Lindsey Carl 999009999 Lucinda Hess P01298818 2547724160 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X X N/A X X 64690 X 3171 61501 18 64690 16509 179 34153 50841 13849 15489 0 29338 15489 29338 15489 29338 0 0 15489 29338 X Provide needed equipment and teaching materials for the school and teachers. Provide needed equipment and teaching materials for the school and teachers. 0 31749 31749 Allison Green President 10.00 0 0 0 Lindsey Carl 1st VP-Programs 10.00 0 0 0 Kaitlyn Mercer 2nd VP-Membership 10.00 0 0 0 Emily Crew 3rd VP-Fundraising 10.00 0 0 0 Megan Ewing Secretary 5.00 0 0 0 Melissa Keen Parliamentarian 5.00 0 0 0 Lauren Reitmeier Treasurer 10.00 0 0 0 Ashly Wilbourn 4th VP-Public Relations 10.00 0 0 0 Emily Tawater Historian 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TX Lindsey Carl 325 Estates Drive Waco TX 76712 2547615740 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 1428 1093 1435 2924 3171 10051 81934 72561 53605 51594 61501 321195 83362 73654 55040 54518 64672 331246 0 0 0 331246 33 38 36 12 18 137 33 38 36 12 18 137 83395 73692 55076 54530 64690 331383 0.99960 0.99950 0.00040 0.00050 X Form 990-EZ, Part I, Line 8 - Other Revenue Description: Interest income. Amount: 18. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: Grants to Teachers. Grantee Name: Woodway Elementary. Grantee Address: 325 Estates Dr. Waco, TX 76712. Amount Given: 16,509. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Christmas ornaments. Amount: 800. Description: Class T-shirts. Amount: 3,171. Description: Extreme Day/Roof Day. Amount: 7,679. Description: Fall festival/Harvest/Winter holiday drive-thru. Amount: 3,034. Description: Insurance. Amount: 395. Description: Miscellaneous. Amount: 2,403. Description: Sales tax. Amount: 250. Description: Spirit shop. Amount: 3,036. Description: Spring fundraiser. Amount: 4,332. Description: Supplies. Amount: 708. Description: Fall fundraiser(s). Amount: 6,475. Description: State & National dues. Amount: 941. Description: Volunteer appreciation. Amount: 144. Description: Boo-hoo breakfast. Amount: 32. Description: Run with color. Amount: 753. Total to Form 990-EZ, line 16: 34,153. 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.