2025-08-19T16:06:32-05:00 2025-06-30 753125446 THOMAS & COMPANY CPA PA 9710 STIRLING RD SUITE 101 HOLLYWOOD FL 33024 990EZ 2024-07-01 237102501 PTA NORCREST ELEMENTARY SCHOOL PTA FLORIDA CONGRESS PTAN 9547015525 3951 NE 16TH AVE POMPANO BEACH FL 33064 KATHRYN BUSHEY PRESIDENT 9547015525 2025-08-19 1 0 TONY THOMAS P02205630 9544357272 2025-08-19 2024 2025-03-06 01:10:19Z X X HTTPS://WWW.NORCRESTPTA.ORG/ X X 39913 X 276 29563 25102 4461 10074 14811 19263 19263 -4452 5607 0 1155 X 4453 0 1154 1155 5607 1155 0 0 5607 1155 X ENCOURAGED CLOSER LINKS BETWEEN HOME AND SCHOOL. OUR PTA IS BEST KNOWN FOR OUR FUNDRAISING WORK, BUT WE HAVE A USEFUL SOCIAL FUNCTION TOO. STUDENTS WERE ABLE TO PARTICIPATE IN THE BOOK FAIR AND RECEIVE UNIFORMS 0 0 0 KATHRYN BUSHEY PRESIDENT 5.00 0 0 0 CAITLIN MARULIS COMMUNICATIONS COORDINATOR 5.00 0 0 0 ALEXIS MAHLER TREASURER 5.00 0 0 0 REBECCA PIRTLE SECRETARY 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ALEXIS MAHLER 3951 NE 16TH AVE POMPANO BEACH FL 33064 9547015525 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 63766 99024 43462 49624 36571 292447 63766 99024 43462 49624 36571 292447 0 0 0 292447 63766 99024 43462 49624 36571 292447 1.00000 1.00000 0.00000 X HOLIDAY SHOP 3951 NE 16TH AVE POMPANO BEACH FL 33064 SALES TO RAISE MONEY FOR OPERATIONS 0 9094 0 9094 BINGO 3951 NE 16TH AVE POMPANO BEACH FL 33064 GAME SALES TO RAISE MONEY FOR OPERATIONS 0 9024 0 9024 ICE POPS 3951 NE 16TH AVE POMPANO BEACH FL 33064 SALES TO RAISE MONEY FOR OPERATIONS 0 3464 0 3464 BOOK FAIRS 3951 NE 16TH AVE POMPANO BEACH FL 33064 SALES TO RAISE MONEY FOR OPERATIONS 0 2446 0 2446 OPEN HOUSE 3951 NE 16TH AVE POMPANO BEACH FL 33064 UNIFORM SALES TO RAISE MONEY FOR OPERATIONS 0 2358 0 2358 VALENTINES DANCE 3951 NE 16TH AVE POMPANO BEACH FL 33064 TICKET SALES TO RAISE MONEY FOR OPERATIONS 0 2072 0 2072 28458 28458 BOOK FAIRS 9094 9094 HOLIDAY SHOP 9024 9024 5 11445 11445 29563 29563 29563 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER REVENUE. AMOUNT: 10,074. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: YEARBOOK. AMOUNT: 2,197. DESCRIPTION: SUPPLIES. AMOUNT: 4,282. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 4,799. DESCRIPTION: TRAVEL. AMOUNT: 2,104. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,881. TOTAL TO FORM 990-EZ, LINE 16: 19,263. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 1,154. END OF YEAR AMOUNT: 1,155. 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.