2024-08-26T16:32:05-05:00 2024-06-30 990EZ 2023-07-01 455041028 SHAFER ELEMENTARY PTA SHAF 2812341900 5150 RANCH POINT DR KATY TX 77494 BRITTANY DYAL PRESIDENT 2812341900 2024-08-26 0 2023 2024-08-08 14:25:15Z 1889 X X WWW.SHAFERELEMENTARY.MY-PTA.ORG X X 119867 X 8649 4969 5280 82151 30512 51639 18818 13966 4852 75389 48104 29323 77427 -2038 44042 0 42004 44042 42004 44042 42004 0 0 44042 42004 X EDUCATIONAL CHILD ADVOCACY PROVIDE STUDENT PROGRAMS: YOUTH PROTECTION, RED RIBBON WEEK, FIELD DAY, ART, GUEST SPEAKERS, WATCH DOGS, CLASSROOM ACTIVITIES, PARENT/CHILD PROGRAMS. PURCHASE CLASSROOM SUPPLIES, PLAYGROUND AND ART ENRICHMENT. 48104 71052 PURCHASED INSURANCE, ADMIN AND OFFICE SUPPLIES FOR PRESIDENT, SECRETARY, PARLIAMENTARIAN, TREASURER, MEMBERSHIP. INCURRED COMMUNICATION AND OPERTAING COSTS AND FEES. 0 4405 ORGANIZED, TRAINED, RECOGNIZED VOLUNTEERS. HOSPITALITY EVENTS FOR VOLUNTEERS, TEACHERS, STAFF AND COMMMUNITY. 0 1970 77427 BRITTANY DYAL PRESIDENT 20.00 0 0 0 JESSICA CLARK SECRETARY 10.00 0 0 0 LAURA SHEPHERD TRESURER 20.00 0 0 0 LISA EBEL VP MEMBERSHIP 10.00 0 0 0 HANA IM VP VIPS 15.00 0 0 0 DONNA WONISH VP COMMUNICATIONS 10.00 0 0 0 LINDSEY CHALMERS VP FUNDRAISING 10.00 0 0 0 SAMRINA FAZAL VP PROGRAMS 10.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LAURA SHEPHERD 5150 RANCH POINT DR KATY TX 77494 2812341900 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 17034 14748 12103 14671 13929 72485 78136 71917 82669 88978 105939 427639 95170 86665 94772 103649 119868 500124 0 0 0 500124 95170 86665 94772 103649 119868 500124 1.00000 1.00000 0.00000 X FALL 64791 64791 25934 SPRING 17360 17360 4578 0 82151 82151 30512 30512 51639 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 18,818. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 13,966. GROSS PROFIT: 4,852. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 13,966. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 13,966. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: SHAFER ELEMENTARY - CAMPUS DEVELOPMENT AND GIFT GRANTEE NAME: SHAFER ELEMENTARY - CAMPUS DEVELOPMENT AND GIFT. GRANTEE ADDRESS: 5150 RANCH POINT RD KATY, TX 77494. AMOUNT GIVEN: 17,460. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: SHAFER ELEMENTARY - VIPS HOSPITALITY. GRANTEE ADDRESS: 5150 RANCH POINT RD KATY, TX 77494. AMOUNT GIVEN: 11,584. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: SHAFER ELEMENTARY - GIFT TO 5TH GRADE, MISC. GRANTEE ADDRESS: 5150 RANCH POINT RD KATY, TX 77494. AMOUNT GIVEN: 1,548. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: SHAFER ELEMENTARY - PROFESSIONAL DEVELOPMENT. GRANTEE ADDRESS: 5150 RANCH POINT RD KATY, TX 77494. AMOUNT GIVEN: 17,512. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 48,104. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADMINISTRATIVE SUPPLIES. AMOUNT: 2,371. DESCRIPTION: MEMBERSHIP EXPENSES. AMOUNT: 1,244. DESCRIPTION: INSURANCE. AMOUNT: 790. DESCRIPTION: LEADERSHIP TRAINING. AMOUNT: 1,797. DESCRIPTION: PROGRAMS. AMOUNT: 17,640. DESCRIPTION: VIPS CLASSROOM PARTIES. AMOUNT: 5,309. DESCRIPTION: VIPS SUPPLIES. AMOUNT: 172. TOTAL TO FORM 990-EZ, LINE 16: 29,323. 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.