2025-09-15T11:41:38-04:00 2025-06-30 202007793 WINTERS-SMITH ASSOCIATES LLC 1327 MILLER RD STE J GREENVILLE SC 29607 990EZ 2024-07-01 570656393 PTA SOUTH CAROLINA CONGRESS DBA BLYTHE ELEM PTA % KELLY DALLAS PTAS 8643554400 100 BLYTHE DRIVE GREENVILLE SC 29605 KELLY DALLAS TREASURER 8643554400 2025-09-15 true true KAREN L WINTERS P00003382 8642438922 2024 2025-03-06 01:10:19Z 8506 X X WWW.BLYTHEACADEMYPTA.COM X X 121990 X 11988 1492 108 82149 54643 27506 26253 15365 10888 51982 44064 44064 7918 92315 -1961 98272 92315 98272 0 0 0 0 92315 98272 0 0 92315 98272 ADDITIONAL SUPPORT FOR ELEMENTARY SCHOOL PROVIDE ALL BLYTHE FACULTY AND PERSONNEL WITH FUNDS TO SUPPORT CLASSROOM AND FACILITY NEEDS. ALSO SUPPORTS TECHNOLOGY PURCHASES AND UPGRADES FOR CLASSROOMS 24879 PROVIDES FOR STUDENT AND SCHOOL ENRICHMENTS INCLUDING ART, PHYSICIAL EDUCATION, STEM LAB, AND STUDENT SCHOLARSHIPS FOR FIELD TRIPS 10993 SUUPORTS A VARIETY OF SCHOOL PROGRAMS INCLUDING CULTURAL, MENTORING AND TUTORING.ALSO PROVIDES FOR APPRECIATION EVENTS FOR FACULTY AND STAFF. 5346 41218 SUZANNE LEWIS CO-PRESIDENT 10.00 0 0 0 MOLLIE SPRAGUE CO-PRESIDENT 10.00 0 0 0 KELLY DALLAS TREASURER 10.00 0 0 0 MELANIE SMITH PROCESSOR 5.00 0 0 0 GRETCHEN VANCE SECRETARY 5.00 0 0 0 JENNIFER YAMAMOTO VP WAYS & MEANS 5.00 0 0 0 CHRISTINE DEMINT VP COMMUNITY 5.00 0 0 0 JESS PROBST VP COMMUNICATIONS 5.00 0 0 0 false false false false false false false false false KELLY DALLAS 100 BLYTHE DRIVE GREENVILLE SC 29605 8643554400 false false false false false false false false false false false NONE NONE true X 29926 119550 115999 104779 95629 465883 10646 26253 36899 29926 119550 115999 115425 121882 502782 0 0 0 0 0 0 502782 14 57 84 99 108 362 14 57 84 99 108 362 29940 119607 116083 115524 121990 503144 0.99930 0.99930 0.00000 0.00000 X X true BOOSTER ENTERPRISES INC 5300 TRIANGLE PLWY NW PEACHTREE CORNERS GA 30092 SPECIAL EVENT false 67133 35612 31521 67133 35612 31521 BLYTHE BLAST 8427 8427 BLDER PAINT 2478 2478 10905 10905 10905 Description of other expenses Part I line 16 Description AmountARTS AND SERVICES 8,578COMMUNITY RELATIONS 6,345INSTRUCTIONAL SUPPORT 17,235ADMINSTRATIVE 1,792FIRST DAY PACKETS 1,700STUDENT SCHOOL ENRICHMENT 2,857CONTRIBUTION 500SPECIAL PROJECT 4,003MEMBERSHIP EXPENSE 1,054 Other changes in net assets or fund balances Part I line 20 Description AmountPRIOR PERIOD ADJUSTMENT (1,961)