2025-07-01T15:30:07Z 2025-05-31 990EZ 2024-06-01 742538007 PTA TEXAS CONGRESS PTAT 0000000000 1715 E AMMANN RD BULVERDE TX 78163 Brad Barnhart Treasurer 5712357872 2025-07-01 true 2024 2025-03-06 01:10:19Z X X X X 57014 X 19385 0 1015 0 0 0 0 0 28059 1251 26808 5713 3600 2113 2842 52163 1700 2595 0 0 0 0 50408 54703 -2540 12228 0 9688 12228 9688 0 0 0 0 12228 9688 0 0 12228 9688 X Rahe Bulverde Elementary School PTA a subset of Texas PTA Congress 501c3 Improve the educational environment for 100 staff and 600 students 20218 Provide social opportunities and events for all 600 students and their families 10018 Provide free spirit shirts for every staff member and student to provide a sense of belonging and spirt for the school 6000 36236 Julie Worley President 25.00 0 0 0 Brad Barnhart Treasurer 20.00 0 0 0 false false false false false 0 false false 0 0 0 false 0 0 false TX Brad Barnhart 1715 Amman Road Bulverde TX 78163 5712357872 false false false false false false false false false false false NONE NONE true X 62506 57014 119520 62506 57014 119520 119520 119520 1 1 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Greenback Fundraiser 27249 0 27249 0 0 0 0 0 0 Corporate Sponsorships 15750 0 15750 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 42999 0 42999 0 0 0 0 0 0 0 42999 Schedule O: Line 1: Contributions, Grants, and Donations $19,385.36 Corporate Sponsorships $15,750.00 Donation Income $1,715.56 Spirit Night $1,919.80 Line 3: Membership Dues $1,015.00 Membership Dues $1,015.00 Line 6b: Fundraising $28,059.00 Greenback Week $27,249.00 School Supply Kits $770.00 Yearbook Income $40.00 Line 6c: Direct Expenses for Fundraising $1,251.12 Greenback Week Expenses $1,251.12 Line 7a: Sales Inventory $5,713.80 Spirit Items Old Inventory $1,032.79 Spirit Items Pre-Sales $4,681.01 Line 7b: Less Cost of Goods Sold $3,600.29 Spirit Items Pre-Sales $3,600.29 Line 8: Other Revenue $2,842.08 Escrow for PTA State Membership Dues $2,595.00 Escrow for Texas State Sales Tax $247.08 Line 10: Grants Paid $1,700.00 Comal Education Foundation $400.00 PTA Council $300.00 Scholarships $1,000.00 Line 11: Benefits Paid for Members $2,595.00 Escrow for PTA State Membership Dues $2,595.00 Line 16: Other Expenses $50,408.15 Character Education $200.00 Community Outreach/Environmental $572.36 Credit Card Fees $14.94 Educational Purchases and Incentives $20,218.04 Student Events $10,018.44 Fifth Grade Activities $1,000.00 Health Expo $563.49 Art Exhibit $550.00 Hospitality $500.00 Insurance $256.00 New Library Books $1,993.11 Membership Expense $629.67 Office/Workroom Expenses $800.00 PTA Training $3,016.59 Reflections Program $326.78 Spirit Shirts for Staff and Students $6,000.00 Staff Appreciation Program $3,500.00 Escrow for Texas State Sales Tax $248.73