2024-09-16T13:06:51-04:00 2024-06-30 331212196 S PATRICIA WHITE CPA PC PO BOX 8245 ROUND ROCK TX 786838245 990EZ 2023-07-01 300418142 PTA TEXAS CONGRESS RIVER PLACE ELEMENTARY PTA PTAT 5125706900 6500 SITIO DEL RIO BLVD AUSTIN TX 78730 TRACEY SCHALSCHA TREASURER 5125706900 2024-09-12 true true PATRICIA WHITE P00543046 5127718123 2024-09-16 2023 2024-08-08 14:25:15Z 1889 X X WWW.RPETITANS.COM X X 166931 X 24265 139415 26124 113291 3251 3963 -712 136844 110830 110830 26014 78127 104141 78127 104141 78127 104141 78127 104141 SUPPORT TO RIVER PLACE ELEMENTARY SCHOOL TEACHER SUPPORT: PROGRAMS, SUPPORT APPROXIMATELY 60 TEACHERS AND 800 STUDENTS, INCLUDES BEGINNING OF YEAR TEACHER SUPPLIES, INSTRUCTIONS MATERIALS, AND TEACHER APPRECIATION ACTIVITIES. 18437 SCHOOL FACILITIES SUPPORT: CAMPUS BEAUTIFICATION, FRONT OFFICE, AND PLAYGROUND EQUIPMENT 6540 SUPPORT FOR SPECIAL PROGRAMS: ART SUPPLIES, MUSIC AND THEATER TEACHING MATERIALS AND EXTRA SUPPLIES, PE ENRICHMENT, BOOK NOOK, LIBRARY BOOKS AND RESEARCH AND DIRECT TEACHING MATERIALS, AND QUEST PROGRAM. 80128 105105 JULIA DZUBINSKI PRESIDENT 000.00 0 BETH REVERE SECRETARY 000.00 0 TRACEY SCHALSCHA TREASURER 000.00 0 ASHLEY VANDENBERG VP FUNDRAISI 000.00 0 ANNA HOBSON VP CAMPUS CO 000.00 0 ELIZABETH WELLS VP FAMILY PR 000.00 0 AMY OWENS VP FAMILY ME 000.00 0 TAYLOR PHILLEY PARLIAMENTAR 000.00 0 MARIANNE STOUT MERCHANDISE 000.00 0 AMANDA POUR VOLUNTEER CO 000.00 0 JOY RASUL COMMUNICATIO 000.00 0 false false false false false false false false false TRACEY SCHALSCHA 6500 SITIO DEL RIO BLVD AUSTIN TX 78730 5125706900 false false false false false false false false false false false NONE NONE true X 42227 28563 17791 9331 24265 122177 38737 8034 150658 158784 142666 498879 80964 36597 168449 168115 166931 621056 621056 80964 36597 168449 168115 166931 621056 1.00000 1.00000 0.00000 0.00000 X GALA 85375 85375 20287 FALL FUNDRAISER 45455 45455 204 1 8585 8585 5633 139415 139415 26124 26124 113291 FORM 990-EZ, PART I, LINE 16 EXPENSES TEACHER SUPPORT 18,437 ADMINISTRATIVE SUPPORT 6,540 STUDENT SUPPORT 65,816 EVENT EXPENSES 14,312 ADMINISTRATIVE EXPENSES 4,832 OTHER 893 TOTAL 110,830