2026-08-26T22:11:02-07:00 2026-06-30 990 2025-07-01 742377902 PTA TEXAS CONGRESS PTAT 5124644300 10111 DK Ranch Road Austin TX 78759 Julia Wood treasurer 5126197719 2026-08-25 2025 2025-03-06 01:10:19Z Laurel Mountain Elementary PTA Julia Wood 7917 Cahill Drive Austin TX 78729 226293 0 7871 X www.lmepta.org X 2008 TX ADVOCATING FOR CHILDREN AND FAMILIES BY SUPPORTING THEIR EDUCATIONAL AND DEVELOPMENTAL SUCCESS THROUGH STRONG PARENT-EDUCATOR PARTNERSHIPS 712 712 0 200 84436 0 26946 33211 39787 45753 5278 33034 84436 99767 168678 16592 15000 0 0 0 0 101895 104427 118487 119427 -18720 49251 36166 85432 0 15 36166 85417 ACTIVE FAMILY INVOLVEMENT IN SCHOOLS, SUPPORTING SCHOOL STAFF, AND THE ENHANCEMENT OF ACADEMIC AND EXTRACURRICULAR PROGRAMS VIA VOLUNTEERISM 0 0 86055 10000 45573 ENRICHMENT OF EDUCATION EXPERIENCE THOUGH: CARNIVAL,ENVIRONMENT, FIELD DAY, FIELD TRIPS, GRADE LEVEL PLAN OF WORK, PARENT PARTY, REFLECTIONS, SCIENCE FAIR, BUDGET SURPLUS SPENDING 26163 4000 0 TEACHER AND SCHOOL SUPPORT IN THE FORM OF CLASSROOM DONATIONS, EDUCATIONAL GRANT, TEACHER SCHOLARSHIPS AND TEACHER SUPPLIES 4134 1000 0 COMMUNITY BUILDING AND INVOLVEMENT THROUGH HOSPITALITY AND RECOGNITION FOR THE PARENT COMMUNITY AND VOLUNTEERS. PROGRAMS INCLUDE ANGEL FUND, LME PTA SCHOLARSHIP, COMMUNITY DONATIONS, EXECUTIVE BOARD PLANNING 0 0 0 116352 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 X 712 712 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 X Laurel Mountain Elementary PTA 5124644300 10111 DK Ranch Road Austin TX 78759 Virginia Maddox President 10 10 X 0 0 0 Catherine Andrews VP of Membership 5 5 X 0 0 0 Selina Keilani Secretary 2 2 X 0 0 0 Julia Wood Treasurer 10 10 X 0 0 0 Dani Havens VP of Fundraising 2 2 X 0 0 0 Jun Zhou VP of Programs and Clubs 2 2 X 0 0 0 0 0 0 0 0 0 0 0 0 4598 0 0 0 28613 0 33211 Club Programs 813410 45753 45753 0 0 0 0 0 0 45753 0 0 0 28314 0 23036 0 5278 5278 5278 0 0 119015 0 34579 84436 84436 0 0 168678 51031 84436 0 X 15000 15000 See Statement 104427 101352 3075 0 119427 116352 3075 0 36166 85432 36166 85432 0 15 0 15 X 0 0 0 0 36166 85417 36166 85417 36166 85432 49251 0 0 0 0 0 X 0 0 0 X 9050 22880 35768 32719 33211 133628 44100 65700 59118 116721 135467 421106 0 0 0 0 0 0 53150 88580 94886 149440 168678 554734 0 0 0 0 0 0 554734 0 0 0 0 0 0 53150 88580 94886 149440 168678 554734 1 1 0 0 X 0 0 0 13 0 0 0 0 0 0 Fun Run 67902 0 67902 0 0 0 0 0 4757 Carnival 22481 0 22481 0 0 0 0 0 13577 5 28632 0 28632 0 0 0 0 0 16245 119015 0 119015 0 0 0 0 0 34579 34579 84436 1 scholarship fund for alumni graduating high school 2 1000 0 assistance to school to help purchase subscription services for students 100 10000 receipts assistance to school to help cover funds for guest educators while teachers attend training 80 4000 receipts and time cards Schedule I, Part I, Line 2 teachers are required to submit a plan of work before funds are released. School makes purchases and turns in receipts to us to reimburse. Form 990, Part VI, Section B, Line 11b a draft version was provided to our reconciliation committee as required by our bylaws Form 990, Part VI, Section C, Line 19 on our website. Form 990, Part IX, Line 24e Budget Surplus Expenses 1,249 Administrative & Supplies 382 Conferences & Training 210 Insurance 720 Technology 1,451 Volunteer Appreciation 497 Lion Fund 337 RRISD PTA Council Dues 100 RRISD PTA Council Luncheon 204 Community Donations 973 Craft Night 313 Environmental 187 Fifth Grade Recognition Expenses 6,254 Clubs Admin Expenses 7,686 Club Expenses 27,984 Engineering Day 258 Healthy Lifestyles 483 Grade Level Enrichment(POW-Plan of Work) 9,995 School Field Trip for All Grades 5,785 Grade Level Party Expenses 3,428 Storybook Character Day Expenses 205 Hospitality 419 Meeting Expenses 951 Outdoor Space Maintenance 431 International (Family) Night Expenses 1,820 Principal Farewell Fund 3,378 Programs 127 Safety Patrol Expenses 237 Staff Appreciation 10,499 LME Admin Appreciation 117 Teacher Appreciation Week 4,495 Teacher Scholarships/Training 4,000 Teacher Supply Donations 7,051 Bank Charges 7 LME Excellence Fund (Expense) 1,200 Indoor Space Maintenance 499 Field Day Snacks 494