2024-10-06T19:37:38-04:00 2024-06-30 453760907 Marlin Tax Consulting LLC 1377 Williamsburg Lane Norcross GA 30093 990EZ 2023-07-01 201042054 Level Creek Elementary PTA LEVE 4488 Tench Road Suwanee GA 30024 KIMBERLY CANON Treasurer 7709047950 2024-10-06 true true Mary K Coughlin EA NTPI CAA P00248732 4043956484 2024-10-06 X 2023 2024-10-15 13:58:12Z 1595 X X X 149046 X 3368 18206 12445 91529 22282 69247 19442 13715 5727 4056 113049 17950 888 8 127062 145908 -32859 95075 62216 X 102302 62216 0 0 0 0 102302 62216 7227 0 95075 62216 See O Schedule for summary Campus Enrichment project- Media Cener Overhaul phase I including new shelves, flooring shelving, circulation desk, mobile browser, and soft seating. 53957 Appreciation: faculty, support and volunteer, Teacher dinners. Recognizing the 63 teachers plus support staff. 17287 Support funding for approx 209 5th grade students, academic competitionsuch as Spelling Bee, Special Events, Science Fair, and Reflections. 16069 87313 Jaime Jacobs President 10.00 0 0 0 Jessica Calvert Vice President 10.00 0 0 0 Kimberly Canon President 10.00 0 0 0 Jennifer Okuda Vice President 10.00 0 0 0 Rebecca Catterton Vice President 10.00 0 0 0 Shellie Edge Secretary 10.00 0 0 0 Melanie Hunsaker Treasurer 10.00 0 0 0 false false false false false false false false false GA Kimberly Canon 4488 Tench Road Suwanee GA 30024 7709047950 false false false false false false false false false false false NONE NONE true X 51428 11304 26125 16698 15813 121368 113152 29661 24988 29132 34381 231314 1617 1617 164580 40965 52730 45830 50194 354299 354299 164580 40965 52730 45830 50194 354299 1.00000 0.00000 0.00000 0.00000 X false Fall Fund 76590 76590 13147 Carnival 14939 14939 9135 91529 91529 22282 22282 69247 General explanation attachment Part III : Statement of Program Service- What is the Organizations primary exempt purpose:The Organizations primary exempt purposes is to promote the welfare of children and youth in home, school, places of worship, and throughout the community. To raise the standards of home life, to advocate for laws that furthur education, physical and mental health, welfare, and safety of children and youth. To promote the collaboration and engagement of families and educators in the education of children and youth; to advocate for fiscal responsibility regarding public tax dollars in public education funding. 2. Part V: Other InformationAll revenue reported on Form 990-EZ Part 1 lines 1-8 is not considered unrelated business income. The funds were received and expended while carrying out the PTAs sole exempt purpose of promoting the welfare and education of children and youth in home, school, community and place of worship. See Part III (above). Description of other revenue Part I line 8 Description AmountSquare 1 Art 2,344Special Events 1,712 List of grants and similar amounts paid Part I line 10 Activity Teacher Grants Grantee Level Creek ES Teachers Street 4488 Tench Rd City, State, Zip Suwanee, GA 30024Amount 7,901Activity Fall Fundraiser Teacher Grants Grantee Level Creek ES Teachers Street 4488 Tench Rd City, State, Zip Suwanee, GA 30024Amount 10,049 Description of other expenses Part I line 16 Description AmountBank Error 1HomeTrust Bank 143Website 5635th Grade Expenses 12,575All Pro Dads 2,732Appreciation - Faculty and Staff 11,429Appreciation - Staff Support 2,803Appreciation - Volunteer 451Arts In Education 4,885Book Fair 447Childrens Original Art Tile Wall 4,148Classroom Teacher Dinners 2,604Environmental Committee 1,915Heritage Night 2,085Kindness Committee 387Multicultural Committee 825Reflections 202Science Fair 109Special Events 2,901Spelling Bee 282PTA General 1,123PTA Insurance 330PTA Member Fees 992PTA Membership General Incentives 1,002PTA Membership Spirit Wear Coupons 1,760PTA State and County Fees 280Campus and Classroom Enrichment 71,885Fees Adjustment (1,797) Description of other assets Part II line 24 PTA Beginning balance July 01, 2023 should be $101395 and June 30 2023 net assets adjustment to Beginning Balance has to be made. $907 liability will adjust the beginning balance correctly. Description of total liabilities Part II line 26 Category Beginning of Year End of YearAudit BB adjustment 907 0Stripe/MH Processing fees 6,320 0