Civic Intelligence

Westmoore Elementary School PTA

EIN 56-1683612 • 501(c)3 • Seagrove, NC

Pub. 78 Eligible990-N CoverageNTEE B94

Profile

WESTMOORE ELEMTARY PTA

2195 NC Highway 705Seagrove, NC 27341
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$31,946

Up $1,310 (+4.3%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$49,083

Down $7,912 (-14%) from 2022

Operations

Revenue

Down

$18,584

Down $23,990 (-56%) from 2022

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2023

Assets$31,946
Liabilities-
Net Assets$49,083
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

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

Highlighted filing

2023

Revenue$18,584
Expenses-
Net Income-
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,946
Liabilities
-
Net assets
$49,083
Revenue
$18,584
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 6, 2024
Return Version
2023v5.0
Gross Receipts
$27,931
Mission and Program Overview

Mission

WESTMOORE ELEMTARY PTA

Program Services

DescriptionGrantsExpenses
WESTMOORE ELEMENTARY DONATION-$8,645
TEACHER APPRECIATION-$3,654
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOLENE JOHNSONPta PresidentPT$0--
JAMIE GARNERPta Vice PresidentPT$0--
CONNIE RAMEYPta SecretaryPT$0--
KELLY JACKSONPta TresurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festiva$16,954$16,954-$16,954
Total Events$16,954$16,954$9,347$7,607
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
2024-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Garner Tax and More
Address
PO Box 1214, Robbins, NC 27325
Preparer
Lynn Garner
Phone
9109484298
Raw XML Appendix130 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/SpecialEventsNetIncomeLossAmt07607
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportSumAmt010977
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010977
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010977
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04000
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/ReturnTs02024-05-06T19:28:24-04:00
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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