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    <ReturnTs>2024-08-30T18:49:55-07:00</ReturnTs>
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    <TaxPeriodBeginDt>2023-07-01</TaxPeriodBeginDt>
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        <BusinessNameLine1Txt>PTA Texas Congress - Sem Elementary PTA</BusinessNameLine1Txt>
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      <PhoneNum>4696333575</PhoneNum>
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        <CityNm>Frisco</CityNm>
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      <PersonNm>Asceneth Cervantes</PersonNm>
      <PersonTitleTxt>Treasurer</PersonTitleTxt>
      <PhoneNum>4696333575</PhoneNum>
      <SignatureDt>2024-08-24</SignatureDt>
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    <BuildTS>2024-08-08 14:25:15Z</BuildTS>
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        <DescriptionProgramSrvcAccomTxt>About 10 educational programs were held at the school for the students, including, Hip Hop w/Message, Patrol Stories, Drum Cafe, Munton Group, SAGE, STEAM Night, Multicultural Night and more. As well as support for the district wide Reflections event. Programs are for 630 students.</DescriptionProgramSrvcAccomTxt>
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        <DescriptionProgramSrvcAccomTxt>Three Scholastic Book Fairs were held during the year. Promoted reading while providing opportunity for families to purchase books for children, classrooms/teachers, and school library. Books shelved by reading level and teacher recommended reading guide provided. All students participated. Posters expense also included here. All of this was 630 students. Money earned was also used to purchase books for the library and for teacher classrooms.</DescriptionProgramSrvcAccomTxt>
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      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>Educational tools purchased to be utilized in the classroom. Included technology and sports equipment to support the academic success of all students. This also included GT Subscription Think Law, Progress Learning Subscription and Solar Eclipse Glasses for students and teachers. All of these gifts are for the education of the children at Sem Elementary and to help the teachers. This was for 630 students.</DescriptionProgramSrvcAccomTxt>
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        <ProgramServiceExpensesAmt>13633</ProgramServiceExpensesAmt>
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      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>Provided support to all staff members throughout the school year as well as recognition and gratitude lunches. 75 staff members</DescriptionProgramSrvcAccomTxt>
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      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>Provided 2 academic scholarships for students and council dues</DescriptionProgramSrvcAccomTxt>
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        <DescriptionProgramSrvcAccomTxt>Class Parties Sem Elementary students. This included an end-of-year winter party, valentine's day party and end of year party for every single student in the school. This also includes the Watch Dog's Dad's (or Guardian) and student event to play basketball together and have Pizza. This was for 630 students.</DescriptionProgramSrvcAccomTxt>
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        <DescriptionProgramSrvcAccomTxt>Fundraising Events, Spring Event, and Booster Thon Event Expenses to help raise funds. This benefits the children, teachers and the parents/guardians as we continue to promote to be more of a community. This was for all 630 students and their families. It was a community event.</DescriptionProgramSrvcAccomTxt>
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        <PersonNm>Tami Tomlin</PersonNm>
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        <PersonNm>Asceneth Cervantes</PersonNm>
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        <PersonNm>Julie Janes</PersonNm>
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        <PersonNm>Angela Howat</PersonNm>
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        <PersonNm>Jason Tucker</PersonNm>
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        <PersonNm>Nicole Parker</PersonNm>
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        <FormAndLineReferenceDesc>Form 990-EZ, Part I, Line 1</FormAndLineReferenceDesc>
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      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990-EZ, Part I, Line 3</FormAndLineReferenceDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990-EZ, Part I, Line 6b</FormAndLineReferenceDesc>
        <ExplanationTxt>Gross income from fundraising events that do not include the donations from line 1. This includes the Community Partners, Corporate Sponsors, Fundraising, Spirit Nights, and the Spring Event Income 47942.31</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990-EZ, Part I, Line 6c</FormAndLineReferenceDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990-EZ, Part I, Line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>Gross sales from inventory - less returns and allowances. This includes book fair income, posters income and spirit store income 10866.04</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990-EZ, Part I, Line 7b</FormAndLineReferenceDesc>
        <ExplanationTxt>This includes the Book Fair and Posters Expense 8487.42</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990-EZ, Part I, Line 8</FormAndLineReferenceDesc>
        <ExplanationTxt>Class Parties from parents that contributed for their classroom parties 325</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990-EZ, Part I, Line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>Council Dues Expense and Scholarship Expense - 1645</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990-EZ, Part I, Line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>Council Dues Expense 100.00 and Scholarship Expense 1545.00</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990-EZ, Part I, Line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>Copies Expense 274.29</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990-EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description;Amount^Class parties Expense;6067|Hospitality Expense;10155|Insurance Expense;395|Membership Expense;260|Programs Expense;11246|Reflections Expense;19|School Gift Expense;13633|Training and Supplies Expense;1297|Treasurer Expense;66|Treasurer Credit Card Fees Expense;1445|Watch Dogs Expense;83^Total;44666^</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>