2026-08-05T18:38:01-06:00 2026-06-30 462891258 Dawn M DiPirro CPA 6633 Morganford Road Charlotte NC 28211 990EZ 2025-07-01 455316620 RANDOLPH MIDDLE SCHOOL PTO % TINA PURDY RAND 9803436700 4400 WATER OAK ROAD CHARLOTTE NC 28211 TINA PURDY TREASURER 9803436700 2026-08-03 true DAWN DIPIRRO P00449676 7045176332 2026-08-05 X 2025 2025-03-06 01:10:19Z X RANDOLPHPTO.COM X X 101499 X 94031 2 7466 4499 2967 97000 20797 325 42158 63280 33720 39296 73016 39296 73016 0 0 0 0 39296 73016 0 0 39296 73016 PROVIDE SUPPORT TO RANDOLPH MID. SCHOOL SUPPORT OF RANDOLPH MIDDLE SCHOOL. PROVIDED SCHOLARSHIPS TO STUDENTS FOR FIELDTRIPS. PROVIDED SUPPORT FOR TEACHERS. PROVIDED OTHER SUPPORT WITHIN BUDGET TO VARIOUS DEPARTMENTS. 20797 63280 63280 CHELSEA MACMEEKIN PRESIDENT 5.00 0 0 0 KATIE RUSSEL PRESIDENT-ELECT 5.00 0 0 0 TINA PURDY TREASURER 5.00 0 0 0 MONA SHAH ASSISTANT TREASURER 5.00 0 0 0 false false false false false false false false false TINA PURDY 4400 WATER OAK ROAD CHARLOTTE NC 28211 9803436700 false false false false false false false false false false false NONE NONE true X 33611 58323 68325 58381 94031 312671 13195 19235 21667 3955 7466 65518 46806 77558 89992 62336 101497 378189 0 0 0 0 0 0 378189 4 3 2 2 2 13 4 3 2 2 2 13 46810 77561 89994 62338 101499 378202 1.00000 0.99990 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED List of grants and similar amounts paid Part I line 10 Activity SCHOOL IMPROVEMENTS Grantee RAHDOLPH MIDDLE SCHOOL Street 4400 WATER OAK ROAD City, State, Zip Charlotte, NC 28211Relationship SCHOOL SUPPORTED AS MAIN PURPOSE Amount 10,518Activity STUDENT SCHOLARSHIPS Grantee RANDOLPH MIDDLE SCHOOL Street 4400 WATER OAK ROAD City, State, Zip CHARLOTTE, NC 28211Relationship SCHOOL SUPPORTED AS MAIN PURPOSE Amount 3,101Activity TEACHER AND STAFF GRANTS AND SUPPLIES Grantee RANDOLPH MIDDLE SCHOOL Street 4400 WATER OAK ROAD City, State, Zip CHARLOTTE, NC 28211Relationship SCHOOL SUPPORTED AS MAIN PURPOSE Amount 7,178 Description of other expenses Part I line 16 Description AmountBEAUTIFICATION 138PAYMENT PROCESSING FEES 1,414CRITICAL NEEDS 2,218HOSPITALITY AND PARENT SEMINARS 215CLUBS 1,034INSURANCE 475STUDENT ACTIVITIES 10,316STAFF APPRECIATION 24,269TECHNOLOGY SUPPORT 261FUNDRAISING EXPENSE 181BANK CHARGES 33QUICKBOOKS 505STUDENT RECOGNITION 1,099