2024-11-05T11:20:31-06:00 2024-06-30 205444773 BUTLER CPA PA 607 Dolley Madison Road Greensboro NC 27410 990EZ 2023-07-01 561385312 SUMMERFIELD ELEMENTARY PTA SUMM 3366438444 7501 SUMMERFIELD ROAD SUMMERFIELD NC 27358 JESSICA LAYCHAK-TAYLOR TREASURER 3366438444 2024-10-29 1 0 Michael H Butler P00637828 3362974747 2024-10-29 2023 2024-10-15 13:58:12Z X X N/A X X 102305 X 92670 1658 7977 102305 2671 95929 98600 3705 11005 0 14710 X 11005 14210 0 500 11005 14710 0 0 11005 14710 X PARENT TEACHER ASSOCIATION-CHILD ADVOCACY EDUCATIONAL PROGRAMS/MATERIALS: WE PROVIDE FUNDS FOR TEACHERS AND THROUGH PROGRAMS TO GET MATERIALS AND MANIPULATIVES FOR OUR STUDENTS IN MATH, SCIENCE, READING, ART, SOCIAL STUDIES, MUSIC, SPEECH, PE AND EXCEPTIONAL CHILD. WE HAVE APPROXIMATELY 700 STUDENTS. 0 0 TEACHER/VOLUNTEER OUTREACH: FUNDS ARE PROVIDED TO SHOW HOSPITALITY AND APPRECIATION OF OUR TEACHERS, TO BUILD A PARTNERSHIP AND TO KEEP UP MORALE. WE ALSO PROVIDE A VOLUNTEER ORIENTATION AND TRAINING TO EDUCATE VOLUNTEERS ON SCHOOL POLICY AND PROCEDURES. 0 0 SCHOOL SOCIAL EVENTS: WE PROVIDE FUNDS TO BRING THE SCHOOL COMMUNITY TOGETHER OUTSIDE OF CLASSROOMS AND TO PROMOTE SCHOOL SPIRIT. 0 0 0 ANGIE KANEY PRESIDENT 15.00 0 0 0 CATHY PERSSON VICE-PRESIDENT 7.00 0 0 0 JESSICA LAYCHAK-TAYLOR TREASURER 7.00 0 0 0 CARLA BROWN SECRETARY 7.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JESSICA LAYCHAK-TAYLOR 7501 SUMMERFIELD ROAD SUMMERFIELD NC 27358 3366438444 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 53924 21528 47086 64770 97931 285239 1375 258 1788 988 4371 8780 55299 21786 48874 65758 102302 294019 0 0 0 294019 14 3 3 3 3 26 14 3 3 3 3 26 55313 21789 48877 65761 102305 294045 0.99990 0.00010 X Form 990-EZ, Part I, Line 8 - Other Revenue Description: SALES TAX REFUND. Amount: 3,603. Description: UNPLANNED INCOME. Amount: 4,371. Description: INTEREST INCOME. Amount: 3. Total to Form 990-EZ, line 8: 7,977. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: MINI-GRANTS. Grantee Name: VARIOUS. Amount Given: 2,671. Form 990-EZ, Part I, Line 16 - Other Expenses Description: COMMITTEE EXPENSES. Amount: 9,093. Description: TEACHER SUPPLEMENTS. Amount: 6,810. Description: ADMINISTRATIVE EXPENSES. Amount: 4,333. Description: FUN DAY EXPENSES. Amount: 8,089. Description: PRINCIPAL EXPENSES. Amount: 1,653. Description: SPECIALS SUPPORT. Amount: 7,365. Description: CLASSROOM SUPPORT. Amount: 8,759. Description: WAYS & MEANS EXPENSE. Amount: 916. Description: BOOK FAIR SUMMERFIELD EXPENSE. Amount: 15,175. Description: SPIRTWARE EXPENSE. Amount: 3,128. Description: OTHER PROGRAM EXPENSES. Amount: 4,701. Description: TECHNOLOGY. Amount: 24,958. Description: OTHER FUNDRAISING EXPENSE. Amount: 949. Total to Form 990-EZ, line 16: 95,929. Form 990-EZ, Part II, Line 24 - Other Assets Description: AMOUNTS DUE. Beg. of Year Amount: 0. End of Year Amount: 500. 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.