2024-02-27T13:42:43-06:00 2023-06-30 990EZ 2022-07-01 561713615 PTA NORTH CAROLINA CONGRESS PINEY GROVE ELEMENTARY PTAN 3367034122 1500 PINEY GROVE ROAD KERNERSVILLE NC 27284 CHRISTINA HURLEY CURRENT TREASURER 3367034122 2024-02-27 CHRISTINA HURLEY 999009999 0 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X HTTPS://WWW.WSFCS.K12.NC.US/PGES X X 109938 X 9057 1530 99351 54142 45209 55796 51798 51798 3998 19772 0 23770 19772 23770 19772 23770 0 0 19772 23770 X CHILD ADVOCACY THE PINEY GROVE PTA'S MISSION IS TO PROVIDE SUPPLIES AND INSTRUCTIONAL MATERIALS, EQUIPMENT AND RESOURCES TO THE ENTIRE STAFF AND STUDENT BODY K-5TH GRADE. 0 0 5TH GRADE CELEBRATION, GO FAR PROGRAM, GRADE LEVEL ALLOWANCES, KOI POND/LANDSCAPING, SCHOOL BEAUTIFICATION, MUSIC PROGRAM, PE PROGRAM, GUIDANCE, FOOD, BACKPACK PROGRAM, AND OUTDOOR EDUCATION 0 0 POSITIVE BEHAVIOR INCENTIVE SYSTEM READING PROGRAMS, SCHOOL AGENDAS, SCIENCE WILD SITE, SCIENCE STEAM LAB, PANDA PARTNERS, FLOCABULARY SUBSCRIBUTION, AND BLACKTOP UPDATES. 0 0 0 JILL EVERSOLE PRESIDENT 5.00 0 0 0 EMILIE SILER SECRETARY 5.00 0 0 0 CHRISTINA HURLEY TREASURER 5.00 0 0 0 EMILEE MARCHESIELLO VP PROGRAMS 5.00 0 0 0 ANDREA WHITED VP MEMBERSHIP 5.00 0 0 0 MEGAN HULEN VP FUNDRAISING 5.00 0 0 0 HEATHER KELLEY VP FUNDRAISING 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RUBY LANSDELL 1500 PINEY GROVE ROAD KERNERSVILLE NC 27284 3363312499 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 1924 2805 2815 9229 10587 27360 78572 76745 52839 84838 105625 398619 80496 79550 55654 94067 116212 425979 0 0 0 425979 640 1889 2529 81136 81439 55654 94067 116212 428508 0.99410 0.99350 0.00000 X BOOSTERTHON 62540 62540 29584 BOOKFAIR 12066 12066 12066 6 24745 24745 12492 99351 99351 54142 54142 45209 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BONDING LIABILITY INSURANCE. AMOUNT: 230. DESCRIPTION: OPERATING EXPENSES SUPPLIES. AMOUNT: 204. DESCRIPTION: MEMBERSHIP EXPENSES. AMOUNT: 317. DESCRIPTION: MEMBERSHIP DUES STATE PTA. AMOUNT: 1,242. DESCRIPTION: SUBSCRIPTIONS, QUICKBOOKS, COUNCIL DUES. AMOUNT: 430. DESCRIPTION: PROGRAMS. AMOUNT: 1,737. DESCRIPTION: READING PROGRAMS. AMOUNT: 717. DESCRIPTION: SCIENCE WILD SITE. AMOUNT: 303. DESCRIPTION: CURRICULUM. AMOUNT: 4,689. DESCRIPTION: GO FAR PROGRAM. AMOUNT: 100. DESCRIPTION: GRADE LEVEL ALLOWANCE AND PROFESSIONAL DAY. AMOUNT: 3,715. DESCRIPTION: HOSPITALITY STAFF APPRECIATION. AMOUNT: 7,617. DESCRIPTION: STUDENT REWARDS. AMOUNT: 4,560. DESCRIPTION: KOI POND LANDSCAPING. AMOUNT: 921. DESCRIPTION: PLAYGROUND ENHANCEMENTS AND BLACKTOP. AMOUNT: 10,000. DESCRIPTION: ADMINISTRATIVE SPECIAL PROJECTS. AMOUNT: 3,696. DESCRIPTION: 5TH GRADE CELEBRATION. AMOUNT: 1,795. DESCRIPTION: BANK FEES. AMOUNT: 67. DESCRIPTION: SPECIALIST PROGRAMS. AMOUNT: 2,077. DESCRIPTION: BOARD MEMBER TRAINING. AMOUNT: 208. DESCRIPTION: SCHOLARSHIP EXPENSE. AMOUNT: 809. DESCRIPTION: SCHOOL AGENDAS. AMOUNT: 1,300. DESCRIPTION: STUDENT PROJECTS AND ACTIVITIES. AMOUNT: 4,889. DESCRIPTION: SCHOOL STORE. AMOUNT: 175. TOTAL TO FORM 990-EZ, LINE 16: 51,798. 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.