2024-11-08T09:40:13-06:00 2024-06-30 752393478 WHITLEY PENN LLP 640 TAYLOR STREET SUITE 2200 FT WORTH TX 76102 990EZ 2023-07-01 752243616 PTA TEXAS CONGRESS PTAT 8174120617 3801 W 7TH STREET FORT WORTH TX 76107 J ZACHARY LEONARD PRESIDENT 8174120617 2024-09-09 1 1 EMILY LANDRY P01614538 8172599100 2023 2024-10-15 13:58:12Z X X N/A X X 109894 X 96294 2713 21295 -21295 10887 8285 2602 80314 63695 5588 5905 617 75805 4509 86518 0 91027 86518 91027 86518 91027 0 0 86518 91027 X THE NORTH HI MOUNT ELEMENTARY SCHOOL PTA'S PURPOSE IS TO SUPPORT STUDENT ACTIVITIES DURING THE SCHOOL YEAR AND TO ASSIST WITH IMPROVEMENTS OF THE SCHOOL FACILITIES FOR THE SAFETY OF THE STUDENTS. IT ALSO SUPPORTS THE ELEMENTARY SCHOOL TEACHERS BY ASSISTING WITH SUPPLIES NEEDED FOR BOTH THE SCHOOL AND THE STUDENTS. PURCHASE TECHNOLOGY FOR THE SCHOOL. 6131 6131 FUND PLAYGROUND CAPITAL IMPROVEMENTS, INCLUDING GARDEN CLASSROOM. 9480 9480 FUNDING THE SCHOOL'S LIBRARY PROGRAM THROUGH BOOK AND FURNITURE. 11951 11951 27562 J ZACHARY LEONARD PRESIDENT 10.00 0 0 0 SARAH MORFORD VICE PRESIDENT 10.00 0 0 0 ERIKA MEDRANO SECRETARY 5.00 0 0 0 ERIN LYNDS PARLIAMENTARIAN 5.00 0 0 0 JENNIFER WAGNER TREASURER 5.00 0 0 0 CALLIE JARRATT WALKATHON CHAIR 2.00 0 0 0 ANDREW JARRATT WALKATHON CHAIR 2.00 0 0 0 HOLLY KELLOGG AUCTION CHAIR 2.00 0 0 0 COURTNEY SUMMERS PURCHASING CHAIR 5.00 0 0 0 LETICIA RODRIGUEZ BILINGUAL CHAIR 2.00 0 0 0 LEXANNE VOGEL BEAUTIFICATION CHAIR 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JENNIFER WAGNER 3801 W 7TH STREET FORT WORTH TX 76107 2108598721 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 46973 2198 20175 83257 99007 251610 3566 912 2361 12486 10887 30212 50539 3110 22536 95743 109894 281822 0 0 0 281822 3 3 3 3 50539 3110 22536 95746 109894 281825 1.00000 1.00000 0.00000 X FALL FUNDRAISER 20872 20872 2132 AUCTION 74141 74141 19164 95013 95013 21296 21296 -21296 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 10,887. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 8,285. GROSS PROFIT: 2,602. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 8,285. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 8,285. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: NORTH HI MOUNT ELEMENTARY SCHOOL. GRANTEE ADDRESS: 3801 W 7TH STREET FORT WORTH, TX 76107. PROPERTY DESCRIPTION: CASH, SUPPLIES, EQUIPMENT. DATE OF GIFT: 06/30/24. AMOUNT GIVEN: 63,695. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: COMMUNICATIONS. AMOUNT: 379. DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 238. TOTAL TO FORM 990-EZ, LINE 16: 617. 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.