2024-04-09T14:02:29-05:00 2023-06-30 562271237 THOMAS & GIBBS CPA'S PLLC 6114 FAYETTEVILLE RD STE 101 DURHAM NC 27713 990EZ 2022-07-01 861135286 NCSSM Student & Constituent Support Services Inc NCSS 9194162801 1219 Broad Street PO Box 2418 Durham NC 27715 Terry Lynch Executive Director 9194162801 2024-04-09 1 Terry Lynch 999009999 1 Kenneth Gibbs P00238164 9195440555 2024-04-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X www.ncssm.edu X X 97687 X 61707 34750 21899 12851 1230 75788 11294 184 26553 38031 37757 162193 1176 201126 X 341115 409245 23899 43128 365014 452373 202821 251247 162193 201126 X To operate for students and constituent support of the North Carolina School of Science and Mathematics SCSSI was able to effectively adjust to operations on two campuses (Durham and Morganton). In August 2022, a second campus for the institution was added in the western part of the state increasing the total number of students and families served as well as the number of employees that we work with. SCSSI has been able to provide consistent services and support for students on both campuses during this time period and will be looking to identify areas to improve. 0 22961 22961 Brock Winslow President 2.00 0 0 0 Terry Lynch Executive Director 2.00 0 0 0 Jennifer Ashe Treasurer 5.00 0 0 0 J Todd Roberts Board member 1.00 0 0 0 Angela Teachey Board member 1.00 0 0 0 Deann Barger Board member 1.00 0 0 0 Heidi Chambers Board member 1.00 0 0 0 Tonya Little Board member 1.00 0 0 0 Jenny Merrill Board member 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Taylor Parsons 1219 Broad Street Durham NC 27705 9194162960 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X Form 990-EZ, Part I, Line 7 - Sales of Inventory Income: Gross Receipts: 34,750. Returns and Allowances: 0. Less Cost of Goods Sold: 21,899. Gross Profit: 12,851. Cost of Goods Sold: Inventory at Beginning of Year: 22,428. Merchandise Purchased: 40,323. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 40,852. Cost of Goods Sold: 21,899. Form 990-EZ, Part I, Line 8 - Other Revenue Description: Interest. Amount: 1,230. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Bank and Credit card charges and fees. Amount: 10,184. Description: Internal grants - Academic competitions. Amount: 6,292. Description: Miscellaneous. Amount: 7,349. Description: Supplies & materials. Amount: 2,728. Total to Form 990-EZ, line 16: 26,553. Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets Description: Prior Period Adjustment. Amount: 1,176. Form 990-EZ, Part II, Line 24 - Other Assets Description: Inventory. Beg. of Year Amount: 22,428. End of Year Amount: 40,852. Description: Prepaid insurance. Beg. of Year Amount: 1,471. End of Year Amount: 2,276. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Clubs and activities. Beg. of Year Amount: 185,370. End of Year Amount: 226,548. Description: J-Term. Beg. of Year Amount: 13,140. End of Year Amount: 23,700. Description: Sales & use tax. Beg. of Year Amount: 981. End of Year Amount: 999. Description: Credit Cards. Beg. of Year Amount: 500. End of Year Amount: 0. Description: Hall activities. Beg. of Year Amount: 2,830. End of Year Amount: 0. 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.