2024-11-07T13:40:38-05:00 2024-06-30 640964805 MARY J GREEN CPA PLLC 7301 CARMEL EXECUTIVE PARK DR STE 3 CHARLOTTE NC 28226 990EZ 2023-07-01 320254747 PTA NORTH CAROLINA CONGRESS BALLANTYNE ELEMENTARY SCHOOL PTA PTAN 9803430413 15425 SCHOLASTIC LANE CHARLOTTE NC 28277 CHELSEA SCHLEPP TREASURER 9803430413 2024-10-22 true true MARY J GREEN CPA P00681529 7046095027 2024-10-22 X 2023 2024-10-15 13:58:12Z 8535 X X PAGES.CMS.K12.NC.US/BALLANTYNEPTA/ X X 121198 X 42472 74175 4551 2641 1910 118557 850 22 111565 112437 6120 54580 -141 60559 X 54580 60559 54580 60559 54580 60559 X A POWERFUL VOICE FOR ALL CHILDREN. A RELEVANT RESOURCE FOR FAMILIES AND COMMUNITIES, AND A STRONG ADVOCATE FOR THE EDUCATION AND WELL-BEING OF EVERY CHILD. ADVOCATING FOR THE EDUCATION, HEALTH,SAFETY,AND SUCCESS OF ALL CHILDREN AND YOUTH WHILE BUILDING STRONG FAMILIES AND COMMUNITIES. 99966 99966 RENEE SOBOTA SECRETARY 5.00 0 CHELSEA SCHLEPP TREASURER 5.00 0 AUSTIN FITCH VP FUNDRAISI 5.00 0 LAUREN MCDONAGH VP PROGRAMS 5.00 0 DAWN BAYNHAM PRESIDENT 5.00 0 WENDY LA VP SPECIAL E 5.00 0 DARCEY MEUS VP COMMUNICA 5.00 0 false false false false false false false false false NC CHELSEA SCHLEPP 15425 SCHOLASTIC LANE CHARLOTTE NC 28277 9803430413 false false false false false false false false false false false NONE NONE true X 31248 21604 37463 32158 42472 164945 52856 60416 87820 95306 78726 375124 84104 82020 125283 127464 121198 540069 42 48 110 70 70 340 42 48 110 70 70 340 539729 84104 82020 125283 127464 121198 540069 0.99940 0.99940 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 BOOK FAIRS COST OF GOODS SOLD 23,375 FIFTH GRADE EVENTS COST OF GOODS SOLD 591 YEARBOOK COST OF GOODS SOLD 71 FUN RUN COST OF GOODS SOLD 7,678 MISC CLUBS COST OF GOODS SOLD 1,959 EXPENSES OFFICE SUPPLIES 449 INSURANCE EXPENSE 355 SCHOOL ENRICHMENT PROG 8,759 CULTURAL ARTS ASSEMBY 2,294 PROFESSIONAL DEVELOPMENT 8,619 CORPORATE SPONSORSHIP 197 HOSPITALITY AND APPRECIAT 7,989 CAMPAIGN EXPENSES 439 FAMILY EVENTS 5,279 COMMUNITY OUTREACH 597 CULTURAL ARTS 4,588 CULTURAL EVENT 494 FIELD DAY 415 MEDIA AND AV UPGRADES 877 POPCORN FRIDAYS 2,252 ART EXPENSES 1,312 NC LICENSE 237 MARKETING 500 EXECUTIVE COMMITTEE 26 CAPITAL EXPENDITURES 16,000 LEADER IN ME 8,970 LIGHTHOUSE TEAM 186 SAFETY 3,743 TEACHER SUPPORT 652 TALENT DEVELOPMENT 723 ADMINISTRATION 1,413 SCHOOL COUNSELOR 792 MIND IN MOTION 577 HEALTH ROOM 467 CLASSROOM FUNDS 3,504 VOIDED CHECKS -4,814 TOTAL 111,565 FORM 990-EZ, PART I, LINE 20 VOIDED CHECKS, PRIOR PERIOD ADJ 0 PRIOR PERIOD ADJUSTMENT -141 FORM 990-EZ, PART II, LINE 26 MONIES OWED TO NCPTA 0 0 FORM 990-EZ, PART III A POWERFUL VOICE FOR ALL CHILDREN. A RELEVANT RESOURCE FOR FAMILIES AND COMMUNITIES, AND A STRONG ADVOCATE FOR THE EDUCATION AND WELL-BEING OF EVERY CHILD.