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    <ReturnTs>2024-07-14T09:48:01-07:00</ReturnTs>
    <TaxPeriodEndDt>2024-06-30</TaxPeriodEndDt>
    <ReturnTypeCd>990</ReturnTypeCd>
    <TaxPeriodBeginDt>2023-07-01</TaxPeriodBeginDt>
    <Filer>
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      <BusinessName>
        <BusinessNameLine1Txt>BLUE GRASS ELEMENTARY PTO</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>BLUE</BusinessNameControlTxt>
      <PhoneNum>8655397864</PhoneNum>
      <USAddress>
        <AddressLine1Txt>8901 Bluegrass Road</AddressLine1Txt>
        <CityNm>Knoxville</CityNm>
        <StateAbbreviationCd>TN</StateAbbreviationCd>
        <ZIPCd>37922</ZIPCd>
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    <BusinessOfficerGrp>
      <PersonNm>Patricia Fulton</PersonNm>
      <PersonTitleTxt>Treasurer</PersonTitleTxt>
      <PhoneNum>8655397864</PhoneNum>
      <SignatureDt>2024-07-13</SignatureDt>
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      <PersonFullName>
        <PersonFirstNm>Patricia</PersonFirstNm>
        <PersonLastNm>Fulton</PersonLastNm>
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      <SSN>999009999</SSN>
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    <IRSResponsiblePrtyInfoCurrInd>1</IRSResponsiblePrtyInfoCurrInd>
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        <AuthenticationAssuranceLevelCd>AAL2</AuthenticationAssuranceLevelCd>
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    <TaxYr>2023</TaxYr>
    <BuildTS>2023-04-26 12:10:37Z</BuildTS>
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      <PrincipalOfficerNm>Jennifer Hultz</PrincipalOfficerNm>
      <USAddress>
        <AddressLine1Txt>9119 Hemingway Grove Circle</AddressLine1Txt>
        <CityNm>Knoxville</CityNm>
        <StateAbbreviationCd>TN</StateAbbreviationCd>
        <ZIPCd>37922</ZIPCd>
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      <GrossReceiptsAmt>209669</GrossReceiptsAmt>
      <GroupReturnForAffiliatesInd>0</GroupReturnForAffiliatesInd>
      <Organization501c3Ind>X</Organization501c3Ind>
      <WebsiteAddressTxt>https://bluegrasspto.membershiptoolkit.com</WebsiteAddressTxt>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <FormationYr>2015</FormationYr>
      <LegalDomicileStateCd>TN</LegalDomicileStateCd>
      <ActivityOrMissionDesc>School Support</ActivityOrMissionDesc>
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      <VotingMembersIndependentCnt>0</VotingMembersIndependentCnt>
      <TotalEmployeeCnt>0</TotalEmployeeCnt>
      <TotalVolunteersCnt>58</TotalVolunteersCnt>
      <TotalGrossUBIAmt>0</TotalGrossUBIAmt>
      <NetUnrelatedBusTxblIncmAmt>0</NetUnrelatedBusTxblIncmAmt>
      <PYContributionsGrantsAmt>87878</PYContributionsGrantsAmt>
      <CYContributionsGrantsAmt>107897</CYContributionsGrantsAmt>
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      <CYProgramServiceRevenueAmt>0</CYProgramServiceRevenueAmt>
      <PYInvestmentIncomeAmt>1</PYInvestmentIncomeAmt>
      <CYInvestmentIncomeAmt>76</CYInvestmentIncomeAmt>
      <PYOtherRevenueAmt>55758</PYOtherRevenueAmt>
      <CYOtherRevenueAmt>61091</CYOtherRevenueAmt>
      <PYTotalRevenueAmt>143637</PYTotalRevenueAmt>
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      <CYGrantsAndSimilarPaidAmt>14343</CYGrantsAndSimilarPaidAmt>
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      <CYSalariesCompEmpBnftPaidAmt>0</CYSalariesCompEmpBnftPaidAmt>
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      <CYTotalProfFndrsngExpnsAmt>0</CYTotalProfFndrsngExpnsAmt>
      <CYTotalFundraisingExpenseAmt>0</CYTotalFundraisingExpenseAmt>
      <PYOtherExpensesAmt>139614</PYOtherExpensesAmt>
      <CYOtherExpensesAmt>88550</CYOtherExpensesAmt>
      <PYTotalExpensesAmt>151671</PYTotalExpensesAmt>
      <CYTotalExpensesAmt>102893</CYTotalExpensesAmt>
      <PYRevenuesLessExpensesAmt>-8034</PYRevenuesLessExpensesAmt>
      <CYRevenuesLessExpensesAmt>66171</CYRevenuesLessExpensesAmt>
      <TotalAssetsBOYAmt>57379</TotalAssetsBOYAmt>
      <TotalAssetsEOYAmt>123550</TotalAssetsEOYAmt>
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      <TotalLiabilitiesEOYAmt>0</TotalLiabilitiesEOYAmt>
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      <MissionDesc>School Support</MissionDesc>
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      <Desc>Gift to School- Each year the principal will ask the PTO for a "gift to school". This year the top item was the Live School Behavior Reward Initiative. We purchased the 1 year software membership and prizes for this program. Other areas and items included were furnishings for the downstairs teacher's lounge, purchasing new welcome mats at doorways and mats around drinking fountains throughout school building, Eagle's Nest candy, replacement lens for the gym projector, and a copy of the yearbook for the front office. All staff and students benefited (around 650 people).</Desc>
      <ProgSrvcAccomActy2Grp>
        <ExpenseAmt>14141</ExpenseAmt>
        <GrantAmt>0</GrantAmt>
        <RevenueAmt>0</RevenueAmt>
        <Desc>School Event Support - We provided decor, activities, programs, food, staffing, etc. for the following school events: 5th Grade Year End Graduation and Celebration, Back To School Meet and Greet, Fun Day, Field Day, Walk To School Day, Veteran's Day, Glow Dance Party, Kindergarten Roundup, Literacy Night, STEM Night and Fine Arts Night. All staff and students benefited (around 650 people).</Desc>
      </ProgSrvcAccomActy2Grp>
      <ProgSrvcAccomActy3Grp>
        <ExpenseAmt>12474</ExpenseAmt>
        <GrantAmt>0</GrantAmt>
        <RevenueAmt>0</RevenueAmt>
        <Desc>Teacher Appreciation - Meals, snack and treats provided to all staff throughout the school year to raise morale and say thank you for all their hard work. T-shirts are provided at start of school year with school year theme. Retirement gifts for teachers and cafeteria staff. Gift for year of service to teacher that serves on PTO board also provided. All staff benefited (around 75 people).</Desc>
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        <GrantAmt>0</GrantAmt>
        <RevenueAmt>31587</RevenueAmt>
        <Desc>Enrichment Classes - teachers are paid per child for after school enrichment classes, fall and spring sessions</Desc>
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      <ProgSrvcAccomActyOtherGrp>
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        <GrantAmt>0</GrantAmt>
        <RevenueAmt>0</RevenueAmt>
        <Desc>Grants for Teachers/Staff at Blue Grass Elementary for needed classroom items.</Desc>
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      <ProgSrvcAccomActyOtherGrp>
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        <GrantAmt>0</GrantAmt>
        <RevenueAmt>0</RevenueAmt>
        <Desc>Grants for Encore Classrooms at Blue Grass Elementary for needed classroom items.</Desc>
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      <TotalOtherProgSrvcGrantAmt>0</TotalOtherProgSrvcGrantAmt>
      <TotalOtherProgSrvcRevenueAmt>31587</TotalOtherProgSrvcRevenueAmt>
      <TotalProgramServiceExpensesAmt>83566</TotalProgramServiceExpensesAmt>
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      <CollectionsOfArtInd>0</CollectionsOfArtInd>
      <CreditCounselingInd>0</CreditCounselingInd>
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      <MoreThan5000KToIndividualsInd>0</MoreThan5000KToIndividualsInd>
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      <GamingActivitiesInd>0</GamingActivitiesInd>
      <OperateHospitalInd>0</OperateHospitalInd>
      <GrantsToOrganizationsInd>0</GrantsToOrganizationsInd>
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      <StatesWhereCopyOfReturnIsFldCd>TN</StatesWhereCopyOfReturnIsFldCd>
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      <BooksInCareOfDetail>
        <PersonNm>Patricia Fulton</PersonNm>
        <PhoneNum>8655397864</PhoneNum>
        <USAddress>
          <AddressLine1Txt>8901 Bluegrass Road</AddressLine1Txt>
          <CityNm>Knoxville</CityNm>
          <StateAbbreviationCd>TN</StateAbbreviationCd>
          <ZIPCd>37922</ZIPCd>
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        <PersonNm>Jennifer Hultz</PersonNm>
        <TitleTxt>President</TitleTxt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>Patricia Fulton</PersonNm>
        <TitleTxt>Treasurer</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>Rachel Evans</PersonNm>
        <TitleTxt>Secretary</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>Shea Bane</PersonNm>
        <TitleTxt>Parliamentarian</TitleTxt>
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        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1081</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>0</ProgramServicesAmt>
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        <ManagementAndGeneralAmt>920</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>500</ManagementAndGeneralAmt>
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        <Desc>Enrichment</Desc>
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        <FundraisingAmt>0</FundraisingAmt>
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        <Desc>Teacher Appreciation</Desc>
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        <ProgramServicesAmt>12474</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
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        <TotalAmt>11166</TotalAmt>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>57379</BOYAmt>
        <EOYAmt>123550</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>0</EOYAmt>
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      <ReceivablesFromOfficersEtcGrp>
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      <LandBldgEquipBasisNetGrp>
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      <InvestmentsPubTradedSecGrp>
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      <GrantsPayableGrp>
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      <LoansFromOfficersDirectorsGrp>
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      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>57379</BOYAmt>
        <EOYAmt>123550</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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      <TotLiabNetAssetsFundBalanceGrp>
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      <ReconcilationRevenueExpnssAmt>66171</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>0</NetUnrlzdGainsLossesInvstAmt>
      <DonatedServicesAndUseFcltsAmt>0</DonatedServicesAndUseFcltsAmt>
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      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
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    <IRS990ScheduleA documentId="R000002" softwareId="23018249" softwareVersionNum="v1.00">
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          <BusinessNameLine1Txt>Blue Grass Elementary</BusinessNameLine1Txt>
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      <FundraisingEventInformationGrp>
        <Event1Nm>BBQ, Boots and Blue Grass</Event1Nm>
        <GrossReceiptsEvent1Amt>27410</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>0</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>27410</GrossRevenueEvent1Amt>
        <CashPrizesEvent1Amt>0</CashPrizesEvent1Amt>
        <NonCashPrizesEvent1Amt>274</NonCashPrizesEvent1Amt>
        <RentFacilityCostsEvent1Amt>1100</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>5204</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>400</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>1418</OtherDirectExpensesEvent1Amt>
        <Event2Nm>Blue Grass Dash</Event2Nm>
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        <FoodAndBeverageTotalEventsAmt>5204</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>900</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>4925</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>14683</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>62753</NetIncomeSummaryAmt>
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      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Grants for Teachers/Staff at Blue Grass Elementary. All items requested must be used in classroom to benefit the students/teacher learning environment. Average amount requested up to $300-350 per teacher. Grants approved - Pier Abbott: $388.03; Lacy Adorante: $ 209.98; Kate Altshuler: $430.96; Kelly Baker: $269.81; Amy Bodie: $374.99; Jessica Brady: $246.99; Tiffany Carpenter: $189.96; Elizabeth Cross: $319.00; Meghan Frederick: $243.60; Hilary Grant: $338.05; Corey Gurskyj: $257.71; Michelle Hanks: $239.99; Jami Holden: $138.97; Carrie Johnson: $290.28; Kelsey Kinkaid: $319.99; Brittany Kosbab: $291.97; Geraldine Labanca: $242.11; Amy Maxwell: $246.99; Marta McBride: $261.06; Laura Morgan: $208.98; Daniel Murphy: $399.99; Matthew Pickwell: $363.44; Jaycee Porter: $242.55; Anthony Reda: $282.08; Emerson Silvestri: $345.89; Wendy Skinner: $319.00; Dawn Sobieralski: $228.97; Rachel Voorhees: $211.54; Christine Waugh: $93.27; Elyse Wehking: $109.99; Holly Wells: $351.26</GrantTypeTxt>
        <RecipientCnt>31</RecipientCnt>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>8457</NonCashAssistanceAmt>
        <NonCashAssistanceDesc>Teacher Items requested, approved and purchased include: Organizers, Carts, Storage Cabinets, Chairs/Stools, Desks, Office Supplies, Rugs, Books, Vacuums, Scooters, Building Supplies/Games, Art Supplies/Games, Puzzles, Power Strips, Charging Cords, Educational Software, Educational Training Class Fee, Whiteboards, Play Bins</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Grants for Encore Classrooms at Blue Grass Elementary. Encore teacher requests items needed for classroom. All items requested must be used in classroom to benefit the students/teacher learning environment. Average amount requested up to $1000 per subject. Grants approved - Encore Art, Peters: $1003.30; Encore Library, Silvestri: $998.12; Encore Music, Skinner: $976.11; Encore PE, Cross: $957.00; Encore STEM, Moss: $947.00; Encore Technology, Maxwell: $1004.12.</GrantTypeTxt>
        <RecipientCnt>6</RecipientCnt>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>5886</NonCashAssistanceAmt>
        <NonCashAssistanceDesc>Teacher Items requested, approved and purchased include: Chair Socks, Fluourescent Light Covers, Art Supplies, Table Covers, Nutcracker Performance for 2nd - 4th grades, Desk, Books, Student Tickets to in-school Musical, Dulcimer training, Dulcimers and related supplies, Costumes, Flags, Scooters, Hexbugs, Maple Tree Seedlings, Owl Pellets, Calculators, Science Supplies, Puzzles, Storage Bins, Adapters, Utility Carts, Rugs, Washi Tape, Batteries, Office Supplies</NonCashAssistanceDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule I, Part I, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Staff members submit an application via a form on the Membership Toolkit website of the PTO and/or email/written communication to the PTO president. The president reviews each request with the PTO board members. If majority agree with the request, the grant is allowed. The treasurer then purchases items on application and has them delivered to the individual at the school.</ExplanationTxt>
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    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="R000005" softwareId="23018249" softwareVersionNum="v1.00">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Outgoing treasurer completed this form 990 submittal and incoming treasurer reviewed prior to submittal.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Governing documents, conflict of interest policy, and financial statements and 990 Filings are available upon request. 990 Information is available for review on the IRS public website.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Bank Charges &amp; Fees: $41, Birthday Ice Cream: $41, Champions Expenses: $ 530, Clinic &amp; Workroom Supplies: $628, Corporate Banner Printing: $1274, Eagle Care: $824, Grounds: $2396, Misc Expenses: $5580, Payment Processing Fees: $3392, Postage/Mailings/Copies: $215, Safety Patrol Supplement: $1825</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
