2024-11-26T16:53:16-05:00 2024-06-30 630916273 JACKSON HOWARD & WHATLEY LLC 729 CHESTNUT STREET BIRMINGHAM AL 35216 990EZ 2023-07-01 264590417 LOUIS PIZITZ MIDDLE SCHOOL PTO LOUI 2054025350 2826 COLUMBIANA ROAD VESTAVIA HILLS AL 35216 NICOLE DELLACCIO TREASURER 2024-10-31 true false MICHAEL J JACKSON P00173903 2058222352 2024-10-31 X 2023 2024-10-15 13:58:12Z 5895 HYBRID X WWW.VESTAVIA.K12.AL.US/PIZITZMIDDLE X X 120973 X 43229 6710 8 1314 1314 69712 45468 24244 75505 800 69158 69958 5547 48026 53573 X 48026 63649 48026 63649 10076 48026 53573 X TO SUPPORT THE STUDENTS, FACULTY, PARENTS, AND STAFF THROUGH SCHOOL ACTIVITIES THAT PROMOTE ACADEMIC ACHIEVEMENT AND ENCOURAGE STUDENT ENRICHMENT. TO PROVIDE MATERIALS, SUPPLIES, AND EQUIPMENT FOR CLASSROOM SUPPORT 27668 TO PROVIDE SUPPORT FOR SCHOOL-WIDE ENRICHMENT 14283 FOR THE SUPPORT AND APPRECIATION OF THE TEACHERS/STAFF 21169 OTHER EXPENSES 3197 66317 KELLIE BOX PRESIDENT 6.00 0 MORGAN CHOAT PRESIDENT-EL 3.00 0 NICOLE DELLACCIO TREASURER 3.00 0 LENA MARTINEZ TREASURER-EL 3.00 0 false false false false false false false false false NICOLE DELLACCIO 2826 COLUMBIANA ROAD VESTAVIA HILLS AL 35216 2054025350 false false false false false false false false false false false NONE NONE true X X X 1 VESTAVIA HILLS BOARD OF EDUCATION- PIZITZ MIDDLE SCHOOL 630590762 2 true 66317 0 1 66317 0 true false false false false false false false false false false false false false false false true false X true false PART IV, SECTION E, LINE 2A THE ORGANIZATION PROVIDED MATERIALS, SUPPLIES, AND EQUIPMENT FOR CLASSROOM SUPPORT, PROVIDED SUPPORT FOR SCHOOL-WIDE ENRICHMENT, AND SUPPORTED AND ACKNOWLEDGED THE FACULTY AND STAFF AT VESTAVIA HILLS LOUIS PIZITZ MIDDLE SCHOOL. FORM 990-EZ, PART I, LINE 16 EXPENSES ANNUAL PROJECTS (TEACHER 27,668 BUILDING & GROUNDS 259 CITIZENSHIP ASSEMBLY 119 FACULTY/STAFF GIFT CARDS 13,500 GIFTS AND FLOWERS 449 HEALTH ROOM 800 HOSPITALITY 2,678 LIVING HISTORY 66 MEDIA CENTER 1,489 MISCELLANEOUS 792 PIZITZ APPRECIATION ACTIV 2,040 PIZITZ APPRECIATION MONTH 2,502 PTO COUNCIL DUES 1,321 PTO MEMBERSHIP TOOLKITS 550 PTO QUICKBOOKS PAYMENT FE 970 CAREER DAY 485 LUMAPAY FEES 3,197 PARTNER WITH PIZITZ EXPEN 10,273 TOTAL 69,158 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 10,076 FORM 990-EZ, PART III TO SUPPORT THE STUDENTS, FACULTY, PARENTS, AND STAFF THROUGH SCHOOL ACTIVITIES THAT PROMOTE ACADEMIC ACHIEVEMENT AND ENCOURAGE STUDENT ENRICHMENT. FORM 990-EZ, PART III, LINE 31 OTHER EXPENSES