2025-11-14T17:35:04-06:00 2025-06-30 741130599 PATTILLO BROWN & HILL LLP 5310 HOMESTEAD RD NE STE 100B ALBUQUERQUE NM 87110 990EZ 2024-07-01 853607515 JOE HARRIS ELEMENTARY PTO JOEH 5058960706 2100 10TH ST SE RIO RANCHO NM 87124 SUMNER MARTINEZ PRESIDENT 5058960706 2025-11-14 1 0 MICHELLE DUNLAP P01219593 5052665904 2025-11-14 2024 2025-03-06 01:10:19Z X NA X X 93573 X 77426 1867 9727 46175 -36448 4553 47398 26618 26618 20780 22609 0 43389 X 22559 43339 50 50 22609 43389 0 0 22609 43389 X THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO SUPPORT AND ENHANCE THE EDUCATIONAL EXPERIENCE OF STUDENTS AT JOE HARRIS ELEMENTARY BY FOSTERING RELATIONSHIPS AMONG PARENTS, TEACHERS, AND THE SCHOOL, AND BY PROVIDING VOLUNTEER AND FINANCIAL SUPPORT FOR EDUCATIONAL PROGRAMS, ACTIVITIES, AND COMMUNITY-BUILDING EVENTS THAT PROMOTE SCHOOL SPIRIT AND PARENT INVOLVEMENT. JOG-A-THON SUPPORT AND RECOGNITION EXPENSE ACCOUNT: FUNDS FROM THE JOG-A-THON FUNDRAISER WERE USED TO PROVIDE TEACHER AND CLASSROOM SUPPORT ACROSS ALL GRADE LEVELS.REIMBURSEMENTS INCLUDED CLASSROOM SUPPLIES, ART MATERIAL, MANIPULATIVES, BOOKS,CURRICULUM ENHANCEMENT TOOLS (SUCH AS UFLI LITERACY MATERIAL & ART OF PROBLEM SOLVING), TECHNOLOGY ITEMS, MUSICAL INSTRUMENTS, TRANSPORTATION FOR EDUCATIONAL FIELD TRIPS. THESE RESOURCES ENHANCED STUDENT LEARNING AND CLASSROOM ACTIVITIES. 0 22539 FALL CARNIVAL PAYOUT DISTRIBUTION ACCOUNT: PROCEEDS FROM THE FALL CARNIVAL FUNDRAISER WERE DISTRIBUTED TO TEACHERS FOR CLASSROOM NEEDS AND STUDENT ENGAGEMENT ACTIVITIES. PURCHASES INCLUDED EDUCATIONAL GAMES, BULLETIN BOARD MATERIAL, POSTERS, SCIENCE KITS, CLASSROOM SUPPLIES, AND STUDENT RECOGNITION ITEMS. THESE FUNDS PROMOTED POSITIVE BEHAVIOR, IMPROVED CLASSROOM ENVIRONMENTS, AND HELPED FOSTER SCHOOL SPIRIT AND MORALE. 0 9576 STEAM EVENT EXPENSE ACCOUNT: THIS ACCOUNT FUNDED SCIENCE TECHNOLOGY ENGINEERING ART MATH (STEAM) MATERIAL PURCHASED FOR VARIOUS TEACHERS AT ALL GRADE LEVELS FOR A WEEK-LONG EVENT HOSTED BY THE SCHOOL. RESOURCES SUPPORTED ROBOTICS, CODING, AND ENGINEERING PROJECTS THAT ENCOURAGED HANDS ON LEARNING AND PROBLEM SOLVING. THE EVENT PROMOTED INNOVATION AND EXPANDED LEARNING OPPORTUNITIES FOR STUDENTS BEYOND THE CLASSROOM. 0 0 32115 LORI HESTER PRESIDENT 2.00 0 0 0 JESSICA MCDEVITT VP OF EVENT COORDINATION (JUL-DEC) 2.00 0 0 0 EMILY ROGGY VP OF EVENT COORDINATION (MAR-JUN) 2.00 0 0 0 AMBER BITAKIS VP OF MEMBERSHIP 2.00 0 0 0 MAYA OLIVER VP OF COMMUNITY RELATIONS 2.00 0 0 0 NICOLE FAY TREASURER 2.00 0 0 0 NICKIE GARCIA CO-TREASURER 2.00 0 0 0 SHA MARIE MARTINEZ SECRETARY 2.00 0 0 0 TRENT HEFFNER PRINCIPAL 2.00 0 0 0 CHRISTINE CONLIN ASSISTANT PRINCIPAL 2.00 0 0 0 BRYAN PEARSON STAFF LIAISON 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NM SUMNER MARTINEZ 2100 10TH ST SE RIO RANCHO NM 87124 5058960706 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 46145 93573 139718 46145 93573 139718 0 0 0 139718 46145 93573 139718 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED JOG-A-THON 75641 75641 13937 474 22539 FALL CARNIVAL 9729 9729 9225 85370 75641 9729 13937 474 31764 46175 -36446 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER REVENUE. AMOUNT: 4,553. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,443. DESCRIPTION: EVENT EXPENSES. AMOUNT: 23,175. TOTAL TO FORM 990-EZ, LINE 16: 26,618. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 50. END OF YEAR AMOUNT: 50. 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.