2025-11-06T12:56:17-06:00 2025-06-30 205444773 BUTLER CPA PA 607 Dolley Madison Road Greensboro NC 27410 990EZ 2024-07-01 743182488 NORTHERN GUILFORD MIDDLE SCHOOL PTSA NORT 3366053342 616 SIMPSON CALHOUN ROAD GREENSBORO NC 27455 Jill Lovati TREASURER 4234438428 2025-11-03 1 0 Michael H Butler P00637828 3362974747 2025-11-03 2024 2025-03-06 01:10:19Z X X N/A X X 35537 X 367 1666 27333 8995 18338 3777 5689 -1912 2394 20853 4762 17309 22071 -1218 7443 0 6225 7443 6225 7443 6225 0 0 7443 6225 X PARENT/TEACHER/STUDENT ASSOCIATION - CHILD ADVOCACY EDUCATIONAL PROGRAMS/MATERIALS - WE PROVIDE FUNDS FOR TEACHERS TO OBTAIN MATERIALS TO ASSIST STUDENTS IN READING, SCIENCE, MATH, ART, SOCIAL STUDIES, PE, MUSIC AND EXCEPTIONAL CHILD. OUR SCHOOL HAS APPROXIMATELY 950 STUDENTS. 0 8059 HEALTH, SAFETY AND ACTIVITY INITIATIVE - WE PROVIDE FUNDS TO ENCOURAGE WELLNESS, HEALTHY CHOICES AND FITNESS CONCERNS. WE PROVIDE FUNDS FOR 5K RUN AND FITNESS EVENT, SOCIAL ENRICHMENT CLASSES TO RAISE SAFETY AWARENESS FOR THE STUDENTS WE STRIVE TO CREATE A TEACM ENVIRONMENT THAT BOOSTS MORALE FOR THE SCHOOL AND STUDENTS. 0 4294 TEACHER AND COMMUNITY APPRECIATION PROGRAM - WE PROVIDE FUNDS TO SHOW HOSPITALITY TO OUR TEACHERS AND STAFF. FUNDS ARE ALSO ALLOCATED TO AWARD STUDENT ACCOMPLISHMENTS AND CREATE PARTNERSHIPS WITHIN THE COMMUNITY. 0 6990 19343 JENNIFER YATES PRESIDENT 20.00 0 0 0 CASSIDY MACKAY VICE PRESIDENT 15.00 0 0 0 VRINDA PICKERING SECRETARY 5.00 0 0 0 Jill Lovati TREASURER 10.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NC Jill Lovati 616 SIMPSON CALHOUN ROAD GREENSBORO NC 27455 3366053342 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 11574 54340 2332 548 367 69161 967 15666 4822 6165 3777 31397 12541 70006 7154 6713 4144 100558 0 0 0 100558 12541 70006 7154 6713 4144 100558 1.00000 1.00000 0.00000 X Form 990-EZ, Part I, Line 7 - Sales of Inventory Income: Gross Receipts: 3,777. Returns and Allowances: 0. Less Cost of Goods Sold: 5,689. Gross Profit: -1,912. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 5,689. Inventory at End of Year: 0. Cost of Goods Sold: 5,689. Form 990-EZ, Part I, Line 7b - Other Costs Description: FUNDRAISER SPIRIT WEAR EXPENSE. Amount: 5,689. Form 990-EZ, Part I, Line 8 - Other Revenue Description: SALES TAX REFUND. Amount: 2,394. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: SPECIAL PROJECTS (MINI GRANTS). Grantee Name: various names. Amount Given: 4,762. Form 990-EZ, Part I, Line 16 - Other Expenses Description: ADMINISTRATIVE EXPENSES. Amount: 248. Description: TREASURER SOFTWARE AND TAX PREP. Amount: 455. Description: BEAUTIFICATION. Amount: 60. Description: HOSPITALITY EXPENSE. Amount: 6,990. Description: INSURANCE EXPENSE. Amount: 330. Description: BRIDGING 8TH GRADE. Amount: 1,276. Description: NATIONAL AND STATE DUES. Amount: 922. Description: SPECIAL PROJECTS/SCHOOL IMPROVEMENT. Amount: 5,318. Description: advocacy. Amount: 1,710. Total to Form 990-EZ, line 16: 17,309. 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.