2024-05-14T14:37:52-04:00 2023-06-30 562045354 THOMAS J ROLLINS CPA 3008 ANDERSON DRIVE SUITE 200 RALEIGH NC 27609 990EZ 2022-07-01 570788190 OBERLIN MIDDLE SCHOOL PTA OBER 9198814860 2816 OBERLIN ROAD RALEIGH NC 27608 CATHY WOLFE TREASURER-ELECT 9198814860 2024-05-09 true LINDSAY WEBSTER 999009999 false THOMAS J ROLLINS P00144004 9197838484 2024-05-14 X 2022 2023-04-26 12:10:37Z 8535 X X N/A X X 117626 X 6361 43741 67524 46946 20578 70680 68130 68130 2550 74678 77228 X 75327 76465 164 763 75491 77228 813 74678 77228 STUDENT SUPPORT, ENRICHMENT & EDUCATION STUDENT SUPPORT, ENRICHMENT & EDUCATION 66851 66851 ANN MAILLY PRESIDENT 1.00 0 JACI WHEELER VICE PRESIDE 1.00 0 HEATHER HORTON TREASURER 1.00 0 CATHY WOLFE TREASURER-EL 1.00 0 BROOKE FORK VP MEMBERSHI 1.00 0 CARTER GRIMES VP FUNDRAISI 1.00 0 JENI CORN ADVOCACY CHA 1.00 0 false false false false false false false false false OBERLIN MIDDLE SCHOOL PTA 2816 OBERLIN ROAD RALEIGH NC 27608 9198814860 false false false false false false false false false false false NONE NONE true X 5722 2672 3762 7470 6361 25987 150719 136477 71757 86569 111265 556787 156441 139149 75519 94039 117626 582774 582774 40 40 40 40 156481 139149 75519 94039 117626 582814 0.99990 0.99970 0.00000 0.00000 X PART III, LINE 12 SALES TAX REFUND 0 BOOSTER CLUB 53716 53716 37075 SPIRITWEAR/CONC 13808 13808 9871 67524 67524 46946 46946 20578 FORM 990-EZ, PART I, LINE 16 SPRING FUNDRAISER SPRING FUNDRAISER EXPENSE 7,775 EXPENSES TEACHER APPRECIATION - EX 8,511 ROBOTICS 524 OPERATING EXPENSE 1,279 MINI GRANTS - EXPENSE 4,188 MEMBERSHIP DUES - EXPENSE 1,657 HOSPITALITY - EXPENSE 571 CURRICULUM SUPPORT - EXPE 2,710 CURRICULUM SUPPLEMENTAL - 7,212 CULTURAL ARTS - EXPENSE 7,375 ATHLETIC BANQUET - EXPENS 355 AGENDA BOOK - EXPENSE 2,661 ADMINISTRATION EXPENSE 1,806 ACADEMIC HONOR ROLL - EXP 2,893 BATTLE OF THE BOOKS - EXP 349 BOOK FAIR - EXPENSES 5,743 BEAUTIFICATION 2,959 CHARACTER EDUCATION - EXP 528 EIGHTH GRADE CELEBRATION 7,076 PTA DISCRETIONARY - EXPEN 722 OUTREACH 1,236 TOTAL 68,130 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 164 763 TOTAL 164 763 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 813 0