2024-02-23T07:34:04-06:00 2023-06-30 562082565 Heroux & Company LLP 4700 Falls of Neuse Road Suite 110 Raleigh NC 27609 990EZ 2022-07-01 561396888 PTA - NC Congress Frances Lacy School PTA PTA- 9192258040 2001 Lake Boone Trail Raleigh NC 27607 Kate Simpson Treasurer 9192258040 2024-02-23 1 Kate Simpson XXX-XX-XXXX 0 John P Heroux CPA P00132642 9197889570 2024-02-20 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X n/a X X 174570 X 49032 3741 54 101511 35956 65555 20232 13976 6256 124638 1792 10571 68862 81225 43413 175356 0 218769 175356 218769 175356 218769 0 0 175356 218769 X Primary Exempt Purpose - Support Lacy Elementary Students and Faculty. Student Services: Resource materials and enrichment activities 0 6779 Staff Services: Resource materials and staff development 0 7731 Parent and Administrative Services 0 27872 42382 Sara Perdue Co- President 5.00 0 0 0 Suzanne Pierce Co- President 5.00 0 0 0 Bess Pitt Treasurer 5.00 0 0 0 Mary Zimardo VP Communications 5.00 0 0 0 Laura Fauver VP Fundraising 5.00 0 0 0 Sherri Miller Principal 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Kate Simpson 2001 Lake Boone Trail Raleigh NC 27607 9192258040 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 43320 24873 75526 85348 74362 303429 93182 114004 10891 11036 20232 249345 136502 138877 86417 96384 94594 552774 0 0 0 552774 146 150 36 8 53 393 146 150 36 8 53 393 136648 139027 86453 96392 94647 553167 0.99930 0.99930 0.00070 0.00070 X Fall Festival 126206 24695 101511 2885 21092 Laps For Lacy 19259 19259 201 11778 145465 43954 101511 201 2885 32870 35956 65555 Form 990-EZ, Part I, Line 4 - Other Investment Income Description: PNC Bank. Amount: 54. Form 990-EZ, Part I, Line 7 - Sales of Inventory Income: Gross Receipts: 20,232. Returns and Allowances: 0. Less Cost of Goods Sold: 13,976. Gross Profit: 6,256. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 13,976. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 13,976. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Building and Grounds. Amount: 934. Description: Community Outreach. Amount: 1,111. Description: Cultural Arts. Amount: 4,650. Description: Faculty Fund. Amount: 12,800. Description: Insurance. Amount: 445. Description: Mini Grants. Amount: 6,540. Description: Staff Development. Amount: 7,731. Description: Other Administrative Services. Amount: 27,872. Description: Other Student Services. Amount: 6,779. Total to Form 990-EZ, line 16: 68,862. 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.