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Nonprofiteer
← PTA NORTH CAROLINA CONGRESS

Form 990 for tax year 2023

Filed by PTA NORTH CAROLINA CONGRESS.

Totals

Total revenue
$214,773
Total expenses
$167,477
Contributions and grants received
$26,197
Grants paid
$6,750
Program service revenue
$187,596
Investment income
$0
Other revenue
$980
Total assets, end of year
$122,312
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$122,312
Program services expenses (Part IX)
$166,042
Management and general expenses
$0
Fundraising expenses
$1,435
Program service expenses (Part III)
$166,042

Program services were 99.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $2,335

  • 1c · Fundraising events

    $23,862

  • 2a · Program service revenue: BOOK FAIR

    total $10,360 · related or exempt $10,360

  • 2b · Program service revenue: WINTER HOLIDAY WORSHOP

    total $1,185 · related or exempt $1,185

  • 2c · Program service revenue: BOOSTERTHON

    total $95,917 · related or exempt $95,917

  • 2d · Program service revenue: FALL & SPRING FEST

    total $18,538 · related or exempt $18,538

  • 2e · Program service revenue: OUTDOOR CLASSROOM PROG

    total $61,384 · related or exempt $61,384

  • 2f · All other program service revenue

    total $212 · related or exempt $212

  • 8a · Fundraising events: contributions included on line 1c

    $23,862

  • 10a · Gross sales of inventory

    $7,745

  • 10b · Cost of goods sold

    $8,804

  • 10c · Net income from sales of inventory

    total -$1,059 · related or exempt -$1,059

  • 11a · Other revenue: OTHER REVENUE

    total $2,039 · related or exempt $2,039

  • 11e · Other revenue, total

    $2,039

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $6,750 · program services $6,750

  • 11g · Fees: other

    total $1,983 · program services $1,983

  • 13 · Office expenses

    total $641 · program services $641

  • 14 · Information technology

    total $19,554 · program services $19,554

  • 23 · Insurance

    total $310 · program services $310

  • 24a · Other expenses: FUNDRAISING EVENTS EXPENSES

    total $1,435 · fundraising $1,435

  • 24b · Other expenses: ENRICHMENT PROGRAM

    total $8,650 · program services $8,650

  • 24c · Other expenses: STUDENT SUPPORT PROGRAMS

    total $57,384 · program services $57,384

  • 24d · Other expenses: OUTDOOR CLASSROOM PROGRAM EX

    total $59,242 · program services $59,242

  • 24e · All other expenses

    total $11,528 · program services $11,528

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $75,016 · end of year $122,312

  • 27 · Net assets without donor restrictions

    beginning of year $75,016 · end of year $122,312

Mission and programs · 2023

Mission

TO PROMOTE THE WELFARE OF CHILDREN IN HOME, SCHOOL, PLACES OF WORSHIP AND THROUGHOUT THE COMMUNITY. TO ADOVCATE THE LAWS THAT FURTHER EDUCATION, PHYSICAL & MENTAL HEALTH, WELFARE AND SAFETY OF CHILDREN. TO PROMOTE THE ENGAGEMENT OF FAMILIES AND EDUCATORS IN THE EDUCATION OF STUDY

  • THE SCHOOL PTA HAS SPRING BOOSTER FUNDRAISING EVENT TO RAISEFUNDS FOR OUTDOOR CLASSROOM.

    Expenses $59,241 · Revenue $61,384

  • ONE OF THE LARGE ANNUAL FUNDRAISERS IS BOOSTERTHON ORGANIZEBY OAKVIEW ELEMENTARY SCHOOL PTA. THE PURPOSE OF THE EVENTWAS TO RAISE FUND TO UPGRADE SCHOOL TECHNOLOGY EQUIPMENT.

    Expenses $38,579 · Revenue $95,917

  • BOOK FAIR - FALL & SPRING. - THE PURPOSE OF THE EVENT IS TO ENCOURGE STUDENTS IN READING AND RAISE FUND TO PURCHASE NEW BOOKS AND MATERIALS FOR THE LIBRARY.

    Expenses $7,722 · Revenue $10,360

  • STATE & COUNTY MEMBERSHIP DUES - $1,983STUDENT ENRICHMENT PROGRAM - $8,650OTHER STUDENT PROGRAMS - $3,726STAFF, TEACHERS & VOLUNTEERSHOSPITALITY & SUPPORT EXPENSES $10,116SCHOOL SUPPORT EXPENSES $5,845TECHNOLOGY EXPENSES $19,554OFFICE EXPENSE $641INSURANCE $310OTHER SCHOOL & TEACHER EXP $2,319

    Expenses $53,144 · Grants $6,750 · Revenue $29,635

  • OAKVIEW ELEMENTARY SCHOOL PTA ORGANIZES FALL FESTIVAL YEARWHERE FAMILIES GET TOGETHER TO CONNECT AND SOCIALIZE. THEEVENT IS SUPPORTED BY PARENTS AND SCHOOL.

    Expenses $7,356 · Revenue $18,539

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Amanda Lord

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0
  • Christian Tobon

    VP OF STUDENT ACTIVITIES

    Total calculated
    $0
    Hours/week
    0
  • Emily Strausser

    SECRETARY

    Total calculated
    $0
    Hours/week
    0
  • Kim Worden

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0
  • Maritza Tobon

    TREASURER

    Total calculated
    $0
    Hours/week
    0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
31 October 2024
IRS schema version
2023v5.1
Source object
202433199349304178

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