2025-09-04T08:55:53-04:00 2025-06-30 550697264 SMITH COCHRAN & HICKS PLLC 3510 MACCORKLE AVE SE CHARLESTON WV 253041420 990EZ 2024-07-01 320193509 WEST VIRGINIA CONGRESS OF PARENTS & TEACHERS INC HOLZ ELEMENTARY PTA WEST 3043481906 1505 HAMPTON ROAD CHARLESTON WV 25314 ANDREW DOCKERY TREASURER 3043489106 2025-07-28 true true PATRICK C SMITH P01226125 3043451151 2025-07-28 2024 2025-03-06 01:10:19Z 5140 X X N/A X X 70620 X 14023 32622 5138 27484 23975 65482 71436 71436 -5954 109614 103660 X 109297 103343 317 317 109614 103660 109614 103660 X TO SUPPORT EDUCATIONAL PROGRAMS WITHIN THE SCHOOL TEACHING SUPPLIES FOR CLASSROOMS (APPX. 250 STUDENTS SERVED) 8200 SUPPORT FOR ENRICHMENT OPPORTUNITIES SUCH AS OUTDOOR CLASSROOM, FIELD DAY, COSI SUPPORT (APPX 250 STUDENTS SERVED) 35813 TO ENRICH THE EDUCATIONAL OPPORTUNITIES AND EXPERIENCES AT THE SCHOOL THROUGH STUDENT AND TEACHER SUPPORT. 27192 71205 RACHAEL REESBURG PRESIDENT 000.00 0 ANDREW DOCKERY TREASURER 000.00 0 CATHERINE ECKLEY SECRETARY/CO 000.00 0 ERIN FLANAGAN VP/FUNDRAISI 000.00 0 MEGAN HEVENER VP/FUNDRAISI 000.00 0 false false false false false false false false false ANDREW DOCKERY 1505 HAMPTON ROAD CHARLESTON WV 25314 3043489106 false false false false false false false false false false false NONE NONE true X 9776 6848 7078 12531 14023 50256 39500 86898 40938 31765 56597 255698 49276 93746 48016 44296 70620 305954 305954 49276 93746 48016 44296 70620 305954 1.00000 1.00000 0.00000 0.00000 X CARNIVAL 14170 14170 2121 READ-A-THON 10690 10690 74 1 7762 7762 2943 32622 32622 5138 5138 27484 FORM 990-EZ, PART I, LINE 8 MISCELLANEOUS/OTHER 10,397 BEAUTIFICATION 6,900 TSHIRT SALES 4,615 GIFTWRAP 2,038 OUTDOOR CLASSROOM 25 TOTAL 23,975 FORM 990-EZ, PART I, LINE 16 EXPENSES PTA INSURANCE 231 ACCELERATED READER 1,967 AFTER SCHOOL TRANSPORT 6,050 BANK CHARGES 12 BEAUTIFICATION/PLAYGROUND 8,756 CHESS CLUB 154 FAMILIES OF HOLZ 152 FIELD TRIPS 2,441 FIFTH GRADE BANQUET 650 HOLZ EXPENSES 780 OUTDOOR CLASSROOM EXPENSE 3,606 POPCORN EXPENSES 1,049 PRINCIPAL'S DISCRETIONARY 232 PTA EXPENSES 796 ROBOTICS 305 SPECIAL PROJECTS/PASS THR 4,254 TEACHER ACCOUNTS 8,200 TEACHER APPRECIATION 2,558 YEARBOOK 1,906 PTA DUES 43 MISC 102 NON-INVESTMENT DEPRECIATION 27,192 TOTAL 71,436 FORM 990-EZ, PART II, LINE 24 86,954 114,146 LESS ACCUMULATED DEPRECIATION 86,954 114,146 ACCOUNTS RECEIVABLE 317 317 TOTAL 317 317 FORM 990-EZ, PART III, LINE 31 TO ENRICH THE EDUCATIONAL OPPORTUNITIES AND EXPERIENCES AT THE SCHOOL THROUGH STUDENT AND TEACHER SUPPORT.