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    <ReturnTs>2026-07-02T23:25:54-07:00</ReturnTs>
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      <PhoneNum>5126985907</PhoneNum>
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        <CityNm>Round Rock</CityNm>
        <StateAbbreviationCd>TX</StateAbbreviationCd>
        <ZIPCd>78681</ZIPCd>
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      <PersonNm>Heather Stuart</PersonNm>
      <PersonTitleTxt>Treasurer</PersonTitleTxt>
      <PhoneNum>5126985907</PhoneNum>
      <SignatureDt>2026-07-02</SignatureDt>
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    <BuildTS>2025-03-06 01:10:19Z</BuildTS>
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      <PrimaryExemptPurposeTxt>The Primary purpose of James G Walsh PTA is to promote the welfare of children and youth in home, school, community.</PrimaryExemptPurposeTxt>
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        <DescriptionProgramSrvcAccomTxt>Commons Furniture grant purchase: The key objectives of this project are to create a nurturing space and facilitate inclusivity. Implementation of a furnished commons area will cultivate a welcoming and comfortable environment conducive to student interaction and engagement. Developing a flexible space that accommodates the diverse needs of our student body will foster a sense of belonging and inclusivity within the school community.</DescriptionProgramSrvcAccomTxt>
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      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>The purpose of the James G. Walsh PTA teacher grants is to fund enriching, educational materials, or projects for Walsh Middle School students.</DescriptionProgramSrvcAccomTxt>
        <GrantsAndAllocationsAmt>13707</GrantsAndAllocationsAmt>
        <ProgramServiceExpensesAmt>13707</ProgramServiceExpensesAmt>
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      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>The purpose of campus improvement grants are to add value to the campus that will directly benefit students. This year we were able to purchase new microphones that greatly improved the ability of students to hear at school-wide functions. We were also able to support school spirit by purchasing a new mascot costume and cooling fan. We also helped the counseling department meet sensory regulation needs by purchasing items for a zen/calming room.</DescriptionProgramSrvcAccomTxt>
        <GrantsAndAllocationsAmt>3891</GrantsAndAllocationsAmt>
        <ProgramServiceExpensesAmt>3891</ProgramServiceExpensesAmt>
      </ProgramSrvcAccomplishmentGrp>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>Project Graduation support</DescriptionProgramSrvcAccomTxt>
        <GrantsAndAllocationsAmt>750</GrantsAndAllocationsAmt>
        <ProgramServiceExpensesAmt>750</ProgramServiceExpensesAmt>
      </ProgramSrvcAccomplishmentGrp>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>Scholarships</DescriptionProgramSrvcAccomTxt>
        <GrantsAndAllocationsAmt>1000</GrantsAndAllocationsAmt>
        <ProgramServiceExpensesAmt>1000</ProgramServiceExpensesAmt>
      </ProgramSrvcAccomplishmentGrp>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>New PTA support donation</DescriptionProgramSrvcAccomTxt>
        <GrantsAndAllocationsAmt>200</GrantsAndAllocationsAmt>
        <ProgramServiceExpensesAmt>200</ProgramServiceExpensesAmt>
      </ProgramSrvcAccomplishmentGrp>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>Donation to RRISD Council of PTAs programs</DescriptionProgramSrvcAccomTxt>
        <GrantsAndAllocationsAmt>100</GrantsAndAllocationsAmt>
        <ProgramServiceExpensesAmt>100</ProgramServiceExpensesAmt>
      </ProgramSrvcAccomplishmentGrp>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>Support for school FAA/FCC program</DescriptionProgramSrvcAccomTxt>
        <GrantsAndAllocationsAmt>497</GrantsAndAllocationsAmt>
        <ProgramServiceExpensesAmt>497</ProgramServiceExpensesAmt>
      </ProgramSrvcAccomplishmentGrp>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>Support for school Career Day</DescriptionProgramSrvcAccomTxt>
        <GrantsAndAllocationsAmt>415</GrantsAndAllocationsAmt>
        <ProgramServiceExpensesAmt>415</ProgramServiceExpensesAmt>
      </ProgramSrvcAccomplishmentGrp>
      <TotalProgramServiceExpensesAmt>69582</TotalProgramServiceExpensesAmt>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>Courtney Sprague</PersonNm>
        <TitleTxt>President</TitleTxt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>Karen Deroy</PersonNm>
        <TitleTxt>VP/Teacher Grants</TitleTxt>
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        <PersonNm>Heather Stuart</PersonNm>
        <TitleTxt>Treasurer</TitleTxt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>Angela Lindfors</PersonNm>
        <TitleTxt>Secretary</TitleTxt>
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        <FormAndLineReferenceDesc>Form 990-EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Other expenses (describe in Schedule O) Administrative/Operating Expenses, $71.21 Bank Charges, $1.50 Change Fund Exp, $900 Credit Card Processing Fees, $261.24 Insurance expenses, $545.00 Membership Supplies, $163.09 PTA Training and Seminars, $597.00 Website, $20.00 Community Partnership exp, $830.00 Clothes Closet, $93.62 Programs/Cultural Arts, $2912.06 Reflections, $268.38 Staff Hospitality, $7023.05 Volunteer Appreciation, $331.57 Council Dues, $100 PIE Foundation Gala basket, $38.78 PTA Council Lunch, $180.00 PayPal Processing Fees, $13.57</ExplanationTxt>
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        <FormAndLineReferenceDesc>Form 990-EZ, Part I, Line 20</FormAndLineReferenceDesc>
        <ExplanationTxt>Other changes in net assets or fund balances (explain in Schedule O) Change to Sales Tax Escrow (17.70) Change to State &amp; Nat'l Dues Escrow (45.25) Change to Undeposited Funds - Paypal (6,543.39) Undeposited Funds - Cash/Checks (1,038.00)</ExplanationTxt>
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