2024-05-15T18:11:26-05:00 2023-06-30 431305800 UHY ADVISORS MIDWEST INC 1889 GEN GEORGE PATTON DR STE 200 FRANKLIN TN 37067 990 2022-07-01 475206862 THE PARENT TEACHER STUDENT ORGANIZA OF NOLENSVILLE HIGH SCHOOL PARE 6155981158 1600 SUMMERLYN DR NOLENSVILLE TN 37135 JESSICA SALAMIDA PRESIDENT 6151234567 2024-05-15 1 JESSICA SALAMIDA 999009999 1 W CRAIG BALLENTINE P00992231 6157505537 2024-05-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JESSICA SALAMIDA 2025 PULLEY PLACE NOLENSVILLE TN 37035 1105321 0 X HTTPS://WWW.NHSPTSO.COM/ X 2015 TN TO ENHANCE AND SUPPORT THE EDUCATIONAL EXPERIENCE AT NOLENSVILLE HIGH SCHOOL, TO DEVELOP A CLOSER CONNECTION BETWEEN THE SCHOOL AND HOME BY ENCOURAGING PARENT AND STUDENT INVOLVEMENT, AND TO IMPROVE THE ENVIRONMENT AT NOLENSVILLE HIGH SCHOOL THROUGH VOLUNTEER AND FINANCIAL SUPPORT. 4 4 0 0 260442 0 182474 282665 367775 260442 0 0 92830 376066 643079 919173 0 0 0 0 0 0 0 0 0 0 763340 0 763340 643079 155833 295208 451042 0 0 295208 451042 X TO ENHANCE AND SUPPORT THE EDUCATIONAL EXPERIENCE AT NOLENSVILLE HIGH SCHOOL, TO DEVELOP A CLOSER CONNECTION BETWEEN THE SCHOOL AND HOME BY ENCOURAGING PARENT AND STUDENT INVOLVEMENT, AND TO IMPROVE THE ENVIRONMENT AT NOLENSVILLE HIGH SCHOOL THROUGH VOLUNTEER AND FINANCIAL SUPPORT. 0 0 603851 896881 THE PARENT TEACHER STUDENT ORGANIZATION OF NOLENSVILLE HIGH SCHOOL RAISES FUNDS TO PROVIDE NOLENSVILLE HIGH SCHOOL ATHLETIC TEAMS WITH SUPPORT NEEDED TO COMPETE ON A CHAMPIONSHIP LEVEL INCLUDING PROVIDING FIELD MAINTENANCE, EQUIPMENT, AND SUPPLIES TO OVER 650 STUDENT ATHLETES. 95811 98478 THE PARENT TEACHER STUDENT ORGANIZATION OF NOLENSVILLE HIGH SCHOOL SERVES TO RAISE FUNDS FOR THE NOLENSVILLE HIGH SCHOOL BAND TO PROVIDE SUPPORT FOR THE 155 BAND MEMBERS INCLUDING PROVIDING UNIFORMS, INSTRUMENTS, AND SHOW DESIGN. 45289 109962 TO RAISE FUNDS FOR THE APPROXIMATE 1,300+ STUDENTS OF NOLENSVILLE HIGHSCHOOL AND PROVIDE SUPPORT NEEDED TO SUCCEED IN THE CLASSROOM THROUGH THE PURHCASE OF SUPPLIES, EDUCATIONAL MATERIALS, AND TECHNOLOGY, AS WELL AS PROVIDING TEACHER SUPPORT. 744951 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X INGRID FRAZIER 9035303991 2437 ORCHARD STREET NOLENSVILLE TN 37135 INGRID FRAZIER TREASURER 2.00 X 0 0 0 ANGELA MULL PRESIDENT 2.00 X 0 0 0 JENNIFER WAGNER SECRETARY 2.00 X 0 0 0 ROLUNDA HICKS PRESIDENT-ELECT 2.00 X 0 0 0 0 0 0 0 0 0 0 0 28438 254227 282665 CAMPS 900099 209598 209598 BAND 900099 50844 50844 260442 562214 186148 376066 376066 919173 0 260442 376066 X 34122 34122 1857 1857 490 490 ATHLETIC EQUIPMENT & UN 103264 103264 FUNDRAISING EXPENSES 95547 95547 OTHER (SUPPLIES, ETC.) 79037 79037 FUNDRAISING EVENTS 60740 60740 388283 372241 16042 763340 744951 18389 0 295208 451042 295208 451042 0 0 X 295208 451042 295208 451042 295208 451042 155833 0 X 0 0 0 X 123952 106377 103188 182474 282665 798656 440397 421625 364612 515356 822656 2564646 564349 528002 467800 697830 1105321 3363302 0 0 0 3363302 10653 10653 575002 528002 467800 697830 1105321 3373955 0.99680 0.00000 X ATHLETIC FUNDRAISING 346003 346003 31556 CONCESSIONS 157168 157168 134181 1 24884 24884 20401 528055 528055 186138 186138 341917 FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER AND TREASURER-ELECT COLLECTS NECESSARY DATA AND SEEKS PROFESSIONAL PREPARATION. 990 IS THEN REVIEWED WITH PRESIDENT BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 18 THE TREASURER AND TREASURER-ELECT COLLECTS NECESSARY DATA AND SEEKS PROFESSIONAL PREPARATION. 990 IS THEN REVIEWED WITH PRESIDENT BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILALE TO THE PUBLIC. FORM 990, PART IX, LINE 24E FIELD MAINTENANCE & EQUIPMENT: PROGRAM SERVICE EXPENSES 53,172. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,172. CAMP BEES/INSTRUCTIONAL TRAINING: PROGRAM SERVICE EXPENSES 40,603. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,603. CATERING/FOOD: PROGRAM SERVICE EXPENSES 33,280. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,280. INSTRUMENTS & SUPPLIES: PROGRAM SERVICE EXPENSES 32,430. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,430. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 28,882. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,882. TEAM BANQUET: PROGRAM SERVICE EXPENSES 28,405. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,405. CLASS ACTIVITIES: PROGRAM SERVICE EXPENSES 26,204. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,204. COACHING/REFEREEING FEES: PROGRAM SERVICE EXPENSES 24,560. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,560. TRANSPORTATION: PROGRAM SERVICE EXPENSES 23,967. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,967. TOURNAMENT & ENTRY FEES: PROGRAM SERVICE EXPENSES 19,987. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,987. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,042. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,042. FALL SHOW/PARADE: PROGRAM SERVICE EXPENSES 14,364. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,364. STUDENT FOOD COST: PROGRAM SERVICE EXPENSES 7,473. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,473. AWARDS/SCHOLARSHIPS/MEMORIALS: PROGRAM SERVICE EXPENSES 7,167. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,167. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 7,125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,125. TEACHERS/STAFF CONFERENCES: PROGRAM SERVICE EXPENSES 4,922. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,922. STUDENT SUPPLIES COST: PROGRAM SERVICE EXPENSES 4,094. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,094. TRANSPORTATION: PROGRAM SERVICE EXPENSES 3,736. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,736. STAFF MORALE: PROGRAM SERVICE EXPENSES 3,712. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,712. SUPPLEMENTAL INST. COSTS: PROGRAM SERVICE EXPENSES 1,641. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,641. REGISTRATION/MEMBERSHIPS: PROGRAM SERVICE EXPENSES 1,452. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,452. UNIFORMS: PROGRAM SERVICE EXPENSES 1,397. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,397. SUPPLIES & EQUIPMENT: PROGRAM SERVICE EXPENSES 1,396. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,396. MEMBERSHIP TOOLKIT: PROGRAM SERVICE EXPENSES 750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 750. FINE ARTS: PROGRAM SERVICE EXPENSES 450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 450. EVENTS: PROGRAM SERVICE EXPENSES 430. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 430. FUNDRAISING EVENTS: PROGRAM SERVICE EXPENSES 342. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 342. NURSE'S CLINIC: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300.