2025-02-10T07:08:57-06:00 2024-06-30 561965804 THOMAS JUDY & TUCKER PA 4700 FALLS OF NEUSE ROAD STE 400 RALEIGH NC 27609 990EZ 2023-07-01 562041144 PARENTS AND TEACHERS AT TRINITY PARE 9196081439 10224 BAILEYWICK ROAD RALEIGH NC 27613 LAURA BRUBAKER PRESIDENT 9197860114 2025-02-10 1 0 MICHAEL A SHUSKO CPA P01314870 9195717055 2025-02-10 2023 2025-03-06 01:10:19Z X X HTTPS://TRINITYACADEMY.COM/OUR-COMMUNITY/PARENTS- X X PARENT TEACHER ORGANIZATION 71905 X 18658 4986 43686 17739 25947 4575 54166 6841 1582 27516 35939 18227 18917 0 37144 18917 37144 18917 37144 0 0 18917 37144 X OUR PURPOSE IS TO ORGANIZE VOLUNTEERS TO SUPPORT, IN COOPERATION WITH THE HEADMASTER/PRINCIPAL AND THE TRINITY ACADEMY BOARD OF DIRECTORS, THE ONGOING OPERATIONS AT TRINITY ACADEMY IN THE AREAS OF COMMUNICATION, FACILITIES, FUNDRAISING AND SERVICE TO THE TEACHERS AND STUDENTS. PATT IS A NON-POLICY-MAKING ORGANIZATION WORKING TO HONOR GOD THROUGH THE NURTURING OF OUR SCHOOL FAMILY. 6841 34357 34357 LAURA BRUBAKER PRESIDENT 5.00 0 0 0 CASEY PARVIN VICE PRESIDENT 5.00 0 0 0 LAUREN RITCHIE VICE PRESIDENT 5.00 0 0 0 JULIE CASH SECRETARY 5.00 0 0 0 BRANDY LANIER TREASURER 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BRANDY LANIER 10224 BAILEYWICK ROAD RALEIGH NC 27613 9196081439 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 23644 23644 4575 4575 28219 28219 0 0 0 28219 28219 28219 1.00000 0.00000 X AUCTION 11407 11407 HOMECOMING 11183 11183 10173 1 9338 9338 500 300 200 100 75 31928 31928 500 300 10373 100 75 11348 20580 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: UNIFORM SALES. AMOUNT: 4,575. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: TEACHER/CLASSROOM SUPPLIES. GRANTEE NAME: TRINITY ACADEMY . GRANTEE ADDRESS: 10224 BAILEYWICK ROAD RALEIGH, NC 27613. GRANTEE RELATIONSHIP: SCHOOL/PTO. PROPERTY DESCRIPTION: CLASSROOM SUPPLIES. DATE OF GIFT: 06/30/24. AMOUNT GIVEN: 6,841. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CULTURAL ARTS. AMOUNT: 1,245. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 17,278. DESCRIPTION: UNIFORM SALES COSTS. AMOUNT: 1,795. DESCRIPTION: SUPPLIES/GIFTS. AMOUNT: 7,198. TOTAL TO FORM 990-EZ, LINE 16: 27,516. 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.