Civic Intelligence

Westmoore Elementary School PTA

990EZ • Fiscal year 2022 • EIN 56-1683612

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 2024

Organization Profile
2195 NC Highway 705Seagrove, NC 27341

(919) 930-1344

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$30,636

Up $13,198 (+76%) from 2021

Net Assets

Up

$56,995

Up $31,625 (+125%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$42,574

Up $34,221 (+410%) from 2021

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2021: $17,438Net Assets 2021: $25,3702021Assets 2022: $30,636Net Assets 2022: $56,9952022Assets 2023: $31,946Net Assets 2023: $49,0832023

Highlighted filing

2022

Assets$30,636
Liabilities-
Net Assets$56,995
Open 2022 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0Revenue 2021: $8,3532021Revenue 2022: $42,5742022Revenue 2023: $18,5842023

Highlighted filing

2022

Revenue$42,574
Expenses-
Net Income-
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2024
Return Version
2022v5.0
Gross Receipts
$54,161
Mission and Program Overview

Mission

WESTMOORE ELEMTARY PTA

WESTMOORE ELEMENTARY PTA

Program Services

DescriptionGrantsExpenses
WESTMOORE ELEMENTARY DONATION-$20,440
BOOK FAIR-$3,549
TEACHER APPRECIATION-$988
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOLENE JOHNSONPta PresidentPT$0--
JAMIE GARNERPta Vice PresidentPT$0--
CONNIE RAMEYSecretaryPT$0--
KELLY JACKSONTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festiva$29,670$17,642-$17,642
Spring Festi$20,279$11,866-$11,866
Total Events$49,949$29,508$11,587$17,921
Filing and Contact Details

Filer

Filer Name
Westmoore Elementary Pta
EIN
56-1683612
Address
2195 NC HIGHWAY 705, SEAGROVE, NC 27341

Signing Officer

Name
Jolene Johnson
Title
Pta President
Phone
9199301344
Signed
2024-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Garner Tax and More
Address
PO Box 1214, Robbins, NC 27325
Preparer
Lynn Garner
Phone
7405160008
Raw XML Appendix138 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/PhoneNum09199301344
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEAGROVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027341
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014421
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOLENE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMIE GARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CONNIE RAMEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PTA PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PTA VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WESTMOORE ELEMENTARY PTA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WESTMOORE ELEMENTARY DONATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BOOK FAIR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TEACHER APPRECIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020440
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13549
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2988
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011587
IRS990EZ/SpecialEventsNetIncomeLossAmt038362
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt024977
IRS990EZ/TotalRevenueAmt042574
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04164
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt04164
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0561683612
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt04164
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WESTMOORE ELEMENTARY
IRS990ScheduleA/SupportSumAmt04164
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04164
IRS990ScheduleA/Total509Grp/TotalAmt04164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04164
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04164
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020441
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011587
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING FESTI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FESTIVA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029508
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017921
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05711
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05876
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011587
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOLENE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PTA PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09199301344
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
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ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0561683612
ReturnHeader/Filer/USAddress/AddressLine1Txt02195 NC HIGHWAY 705
ReturnHeader/Filer/USAddress/CityNm0SEAGROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027341
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463520445
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Garner Tax and More
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1214
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Robbins
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027325
ReturnHeader/PreparerPersonGrp/PhoneNum07405160008
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynn Garner
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-09T16:03:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOLENE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,636
Liabilities
-
Net assets
$56,995
Revenue
$42,574
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$31.9$49.1$18.6
2022Detailed filing. Detailed filing data is available for this year.$30.6$57.0$42.6
2021Detailed filing. Detailed filing data is available for this year.$17.4$25.4$8.35