Nonprofit · EIN 56-1671133
PTA NORTH CAROLINA
Also known as SOUTHWEST ELEMENTARY SCHOOL
Tax-exempt · CLEMMONS, NC 27012
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $2,415 | $11,742 | -$9,327 | $48,860 | $0 | $48,860 |
| June 30, 2024 | 990-EZ | $33,119 | $17,533 | $15,586 | $58,187 | – | $58,187 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Membership dues
- $1,438
- Net income from fundraising events
- $977
Expenses
- Grants and similar amounts paid
- $11,267
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $475
- Program services (functional)
- $49,281
Balance sheet and other
- Total assets, start of year
- $58,187
- Total assets, end of year
- $48,860
- Total liabilities, end of year
- $0
- Net assets, end of year
- $48,860
- Cash, savings and investments
- $48,860
- Gross receipts
- $101,752
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jasmine Caldero | President | 8 | $0 |
| Maureen Calvacanti | Secretary | 8 | $0 |
| Katelyn Garcia | Treasurer | 2 | $0 |
| Brandi Rights | Vice President | 1 | $0 |
990-EZ for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BETH SHAW | PRESIDENT | 5 | $0 |
| MYREESA KMEN | VICE-PRESIDENT | 0.25 | $0 |
| KATELYN GARCIA | TREASURER | 1.25 | $0 |
| STEPHANIE ROYALL | SECRETARY | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1631 SW SCHOOL RD, CLEMMONS, NC 27012-9204
- In care of
- % KATELYN GARCIA
- Mailing address (990-N for 2014)
- 1631 Southwest School, Clemmons NC 27012
- Principal officer (990-N for 2014)
- Leigh Anne Wray, 1631 Southwest School, Clemmons NC 27012
- Signed the 990-EZ
- KATELYN GARCIA, TREASURER
- Phone
- (336) 813-7645
- Return prepared by
- Block Advisors
Mission
EDUCATIONAL/CHARITABLE
Program accomplishments
- PROVIDES FUNDS TO SCHOOL FOR CURRICULUM, PURCHASES, PE EQUIPMENT, FACILITIES IMPROVEMENTS, TECHNOLOGY, TESTING EQUIPMENT, ART DEPT SUPPLIES, LIBRARY BOOKSExpenses $24,190
- SUPPORT STUDENT ENGAGEMENT IN SCHOOL LIFE 1) WITH GRANTS TO SCHOOL CLUBS AND ORGANIZATIONS, 2) WITH FAMILY PROGRAMS SUCH AS BREAKFASTS WITH PARENT AND MONTHLY DAD AND STUDENT PROGExpenses $13,811
- SUPPORT TEACHER EFFECTIVENESS IN THE CLASSROOMExpenses $11,280
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 56-1671133
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Exempt since
- 1985
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $48,860
- Income (IRS master file)
- $101,752
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $2,415 | $11,742 | $48,860 | IRS |
| 990-EZ | June 2024 | $33,119 | $17,533 | $58,187 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-N for 2014 Officer: Leigh Anne Wray | June 30, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 56-1671133).
Questions about PTA NORTH CAROLINA
- What is the EIN of PTA NORTH CAROLINA?
- The employer identification number (EIN) of PTA NORTH CAROLINA is 56-1671133.
- Is PTA NORTH CAROLINA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Which annual return does PTA NORTH CAROLINA file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PTA NORTH CAROLINA due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PTA NORTH CAROLINA last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of PTA NORTH CAROLINA?
- The 990-N for 2014 names Leigh Anne Wray.
- Who are the officers and directors of PTA NORTH CAROLINA?
- The 990-EZ for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does PTA NORTH CAROLINA have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $2,415, expenses of $11,742 and total assets of $48,860 at year end.
Other nonprofits in CLEMMONS
- FEEDING THE CAROLINAS EIN 27-3181226 · last filed 990 for 2025
- MONTESSORI CHILDRENS CENTER INC EIN 56-1336266 · last filed 990 for 2025
- SHALLOW FORD FOUNDATION INC EIN 04-3795285 · last filed 990 for 2025
- CLEMMONS FIRE DEPARTMENT INC EIN 56-1430679 · last filed 990 for 2025
- LIVING FAITH INTERNATIONAL EIN 75-2103347 · last filed 990 for 2025
- CLEMMONS FOOD PANTRY INC EIN 45-4522542 · last filed 990 for 2025
- SOUTHWEST ATHLETICS INC EIN 56-0341912 · last filed 990 for 2025
- CATHEDRAL OAK ACADEMY EIN 85-2470940 · last filed 990 for 2025