2024-11-12T12:17:15-05:00 2024-06-30 640964805 MARY J GREEN CPA PLLC 7301 CARMEL EXECUTIVE PARK DR STE 3 CHARLOTTE NC 28226 990EZ 2023-07-01 262734119 PTA NORTH CAROLINA CONGRESS POLO RIDGE ELEMENTARY SCHOOL PTA PTAN 9803430749 11830 TOM SHORT ROAD CHARLOTTE NC 28277 STEPHANIE COHEN CO-TREASURER 7043027321 2024-11-04 true true MARY J GREEN CPA P00681529 7046095027 2024-11-04 X 2023 2024-10-15 13:58:12Z 8535 X X SCHOOLS.CMS.K12.NC.US/POLORIDGEES X X 143790 X 55561 59669 28560 17249 11311 126541 850 120501 121351 5190 45681 50871 X 45746 50871 45746 50871 65 45681 50871 X TO PROVIDE FIELD TRIPS FOR THE CHILDREN, LANDSCAPING FOR THE SCHOOL GROUNDS, AND SUPPLIES FOR THE SCHOOL (BOOKS, TECHNOLOGY EQUIPMENT, EDUCATIONAL MATERIALS). TO PROVIDE FIELD TRIPS FOR THE CHILDREN, LANDSCAPING FOR THE SCHOOL GROUNDS, AND SUPPLIES FOR THE SCHOOL(BOOKS, TECHNOLOGY, EQUIPMENT, EDUCATIONAL MATERIALS). 117256 117256 JONATHAN WITKOWSKI PRESIDENT 5.00 0 MAGGIE DONOFRIO VP-MEMBERSHI 5.00 0 HEATHER WITKOWSKI VP- PROGRAMS 5.00 0 JOHANNA BOOZER VP-FUNDRAISI 5.00 0 SHANNON DENHOLM VP-COMMUNICA 5.00 0 STEPHANIE COHEN CO-TREASURER 5.00 0 JEFF COHEN VP-FINANCE 5.00 0 ABIGAIL NGUYEN SECRETARY 5.00 0 SARAH BISHER CO-VP-SPECIA 5.00 0 LAWRENCE ALBERTSEN CO-TREASURER 5.00 0 SAMANTHA WIDMAN C0-VP SPECIA 5.00 0 false false false false false false false false false NC STEPHANIE COHEN 11830 TOM SHORT RD CHARLOTTE NC 28277 9803430749 false false false false false false false false false false false NONE NONE true X 88999 28320 70575 62874 55561 306329 76122 15920 45313 86651 88229 312235 165121 44240 115888 149525 143790 618564 40 45 45 45 55 230 40 45 45 45 55 230 618334 165121 44240 115888 149525 143790 618564 0.99960 0.99970 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 POLO FEST COST OF GOODS SOLD 29,322 YEARBOOK COST OF GOODS SOLD 7,258 FAMILY NIGHTS OUT COST OF GOODS SOLD 641 5TH GRADE COST OF GOODS SOLD 7,923 HOLIDAY FAIR/GINGERBREAD COST OF GOODS SOLD 1,677 EXPENSES OFFICE SUPPLIES/COPYING 1,200 BOARD EXPENSES 440 INSURANCE 565 CULTURAL ARTS 3,719 HOSPITALITY 13,133 DISCRETIONARY PRINCIPAL 924 LANDSCAPPING 3,024 ANNUAL GIVING 973 EOG PEP RALLY 370 STUDENT RECOGNITION 1,971 PROFESSIONAL DEVELOPMENT 985 BANK FEES 17 ANNUAL CAPITAL CAMPAIGN 27,409 FIELD DAY 1,734 NCPTA FEES 1,023 TEACHER SUPPORT 15,436 EDUCATION AWARDS 409 ALL PRO DAD'S 348 TOTAL 120,501 FORM 990-EZ, PART II, LINE 26 MONIES BELONGING TO NCPTA 65 0 FORM 990-EZ, PART III TO PROVIDE FIELD TRIPS FOR THE CHILDREN, LANDSCAPING FOR THE SCHOOL GROUNDS, AND SUPPLIES FOR THE SCHOOL (BOOKS, TECHNOLOGY EQUIPMENT, EDUCATIONAL MATERIALS).