2024-05-15T18:17:45-05:00 2023-06-30 991781118 EAG AFFORDABLE HOUSING LLC 3595 GRANDVIEW PARKWAY STE 500 BIRMINGHAM AL 35243 990EZ 2022-07-01 272962304 CHANTILLY MONTESSORI PTO CHAN 7042779501 701 BRIAR CREEK RD CHARLOTTE NC 28205 DAVID NUNN TREASURER 7045764745 2024-05-15 1 DAVID NUNN XXX-XX-XXXX 1 GORDON JACK CPA P00037925 2058221010 2024-05-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.CHANTILLYPTO.COM X X 70359 X 17226 8430 52 44651 6643 38008 63716 961 50314 51275 12441 53534 0 65975 53534 65975 53534 65975 0 0 53534 65975 X CHANTILLY MONTESSORI IS THE PARENT TEACHER ORGANIZATION FOR CHANTILLY MONTESSORI ELEMENTARY SCHOOL. THE PURPOSE OF THE NONPROFIT CORPORATION IS TO EFFECTIVELY SERVE AS AN ORGANIZATION WHICH FOSTERS OPEN DIALOGUE BETWEEN PARENTS OF CHILDREN ATTENDING CHANTILLY MONTESSORI AND SCHOOL PERSONNEL, ASSIST IN FACILIATING SCHOOL ACTIVITIES THROUGH INCREASED PARENTAL INVOLVEMENT, AND PROVIDE FINANCIAL SUPPORT TO IMPROVE THE EDUCATIONAL ENVIRONMENT AT CHANTILLY MONTESSORI. TO PROVIDE FINANCIAL SUPPORT TO IMPROVE EDCUATIONAL ENVIRONMENT AT CHANTILLY MONTESSORI 0 50314 50314 STACY WEIS PRESIDENT 25.00 0 0 0 DAVID NUNN TREASURER 25.00 0 0 0 JONATHAN STORY TREASURER 25.00 0 0 0 MEGAN GUDE SECRETARY 25.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DAVID NUNN 701 BRIAR CREEK RD CHARLOTTE NC 28205 7045764745 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 75188 59543 23832 57469 63664 279696 75188 59543 23832 57469 63664 279696 0 0 0 279696 6 2 4 52 64 6 2 4 52 64 75188 59549 23834 57473 63716 279760 0.99980 1.00000 0.00020 X PARKING FUNDRAISER 32264 32264 2416 BOOK FAIR 3946 3946 2777 2 8441 8441 1450 44651 44651 6643 6643 38008 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 52. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: 6TH GRADE FIELD TRIP. AMOUNT: 138. DESCRIPTION: CLUBS. AMOUNT: 10. DESCRIPTION: FIELD TRIP TO WILLIAMS MONTESSORI. AMOUNT: 64. DESCRIPTION: FLUTTERFEST. AMOUNT: 2,755. DESCRIPTION: FRIENDSHIP DANCE. AMOUNT: 32. DESCRIPTION: GALLERY CRAWL. AMOUNT: 231. DESCRIPTION: ICE CREAM SOCIAL. AMOUNT: 90. DESCRIPTION: IYC- PRIMARY. AMOUNT: 2,577. DESCRIPTION: IYC - SPECIAL AREA. AMOUNT: 2,489. DESCRIPTION: IYC - UPPER EL. AMOUNT: 2,528. DESCRIPTION: IYC- LOWER EL. AMOUNT: 2,527. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 465. DESCRIPTION: MEDIA CENTER - LIBRARY BOOKS. AMOUNT: 5,821. DESCRIPTION: MERCHANDISE - BULK ORDER FROM SUPPLIER. AMOUNT: 918. DESCRIPTION: MONTESSORI CONFERENCE. AMOUNT: 3,206. DESCRIPTION: PARENT EDUCATION. AMOUNT: 300. DESCRIPTION: PEACEKEEPER PROGRAM. AMOUNT: 219. DESCRIPTION: PTO LEADERSHIP RETREAT. AMOUNT: 637. DESCRIPTION: SCHOOL PRINCIPAL'S FUND. AMOUNT: 1,033. DESCRIPTION: SPECIAL PROJECTS - BASKETBALL. AMOUNT: 13,535. DESCRIPTION: STAFF BREAKFAST / LUNCH - BEGINNING OF YEAR. AMOUNT: 600. DESCRIPTION: STAFF BREAKFAST / LUNCH - END OF YEAR. AMOUNT: 1,187. DESCRIPTION: STAFF HOLIDAY CELEBRATION. AMOUNT: 576. DESCRIPTION: TEACHER & TA OF THE YEAR. AMOUNT: 272. DESCRIPTION: TEACHER CLASSROOM STIPEND. AMOUNT: 4,600. DESCRIPTION: TECHNOLOGY - PTO WEBSITE. AMOUNT: 12. DESCRIPTION: YAHOO / BOOHOO BREAKFAST. AMOUNT: 41. DESCRIPTION: STAFF END OF YEAR GIFT. AMOUNT: 2,600. DESCRIPTION: GROUNDS MAINTENANCE. AMOUNT: 851. TOTAL TO FORM 990-EZ, LINE 16: 50,314. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.