Other Expenses.1
“Fun Friday Expenses $21106”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$55,622
Flat from 2023
Net Assets
$55,622
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Flat$66,082
Flat from 2023
Expenses
Flat$81,310
Flat from 2023
Net Income
Flat-$15,228
Flat from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- May 14, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $121,798
Mission and Program Overview
Mission
The madison creek elementary pto was established 1.) to promote the education and recreation needs of children and youth in home, school, and the community; 2.) to bring into closer relation the home and the school, so that the parents and teachers may cooperate intelligently in the education of children and youth; 3.) to develop between educators and the general public such untied efforts as will secure for all children and youth the highest advantages in physical, mental, and social education; and 4.) to promote unity in the school as a whole.
1. Promote the education and recreation needs of children and youth in home, school, and the community2. Bring into closer relation the home and the school, so the parents and teachers may cooperate in the education of children and youth3. Develop between educators and the general public such united efforts as will secure all children and youth the highest advantages in physcial, mental, and social education4. Promote unity in the school as a whole
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Salary for computer teacher/engineer adcox | - | $39,830 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Courtney Miller-Noe | President | PT | $0 | - | - |
| Natalie Ginn | Vice President | PT | $0 | - | - |
| Natalie Simmons | Secretary | PT | $0 | - | - |
| Jaime Lassiter | Treasurer | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Boosterthon | $63,025 | $63,025 | $46,366 | $16,659 |
| Carter Yuh T-Shirt Sales | $5,706 | $5,706 | $5,850 | $-144 |
| Total Events | $74,401 | $74,401 | $55,716 | $18,685 |
Filing and Contact Details
Filer
- Filer Name
- Madison Creek Elementary PTO
- EIN
- 20-2493341
- Phone
- 6158594991
- Address
- 1040 Madison Creek Road, Goodlettsville, TN 37072
Signing Officer
- Name
- Jaime Lassiter
- Title
- Treasurer
- Signed
- 2024-05-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Crosslin Pllc
- Address
- 3803 BEDFORD AVE STE 103, NASHVILLE, TN 37215
- Preparer
- Rodney C Brower CPA
- Phone
- 6153205500
Supplemental Narrative
Additional Explanations
Other Expenses.2
“T-Shirt Printing $8298”
Other Expenses.3
“Teacher Supply Fund $4670”
Other Expenses.4
“Playground $1678”
Other Expenses.5
“Supplies & Other $1438”
Other Expenses.6
“Picnic Tables $1187”
Other Expenses.7
“Field Day $1000”
Other Expenses.8
“Hospitality $989”
Other Expenses.9
“5th Grade Day $622”
Other Expenses.10
“Regisration Night $450”
Other Expenses.11
“Lincese Fees $42”
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Fun Friday Expenses $21106 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | T-Shirt Printing $8298 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Teacher Supply Fund $4670 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Playground $1678 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Supplies & Other $1438 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Picnic Tables $1187 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Field Day $1000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Hospitality $989 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | 5th Grade Day $622 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Regisration Night $450 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Lincese Fees $42 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.11 |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6153205500 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Rodney C Brower CPA |
| ReturnHeader/ReturnTs | 0 | 2024-05-14T06:13:47-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Jaime |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Lassiter |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $55,622
- Liabilities
- -
- Net assets
- $55,622
- Revenue
- $66,082
- Expenses
- $81,310
- Net income
- -$15,228