2025-11-13T16:24:55-06:00 2025-06-30 431305800 UHY ADVISORS MIDWEST INC 1889 GEN GEORGE PATTON DR STE 200 FRANKLIN TN 37067 990 2024-07-01 475206862 THE PARENT TEACHER STUDENT ORGANIZA OF NOLENSVILLE HIGH SCHOOL PARE 6155981158 1600 SUMMERLYN DR NOLENSVILLE TN 37135 JOAN CHAFFIN TREASURER 6155798100 2025-11-13 1 1 W CRAIG BALLENTINE P00992231 6157505537 2025-11-13 2024 2025-03-06 01:10:19Z ANGELA MULL 2025 PULLEY PLACE NOLENSVILLE TN 37035 1107688 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 30 0 0 172353 189269 215197 142963 0 0 523982 595901 911532 928133 0 0 0 0 0 0 0 0 0 886167 841075 886167 841075 25365 87058 476408 563466 0 0 476408 563466 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 708318 903158 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. 84270 95089 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. 29135 130490 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. 821723 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 X 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 VICE PRESIDENT 2.00 X 0 0 0 0 0 0 0 0 0 0 0 189269 189269 CAMPS 900099 85752 85752 BAND 900099 57211 57211 142963 772356 179555 592801 592801 OTHER INCOME 611600 3100 3100 3100 928133 146063 0 592801 X 2930 2930 490 490 FUNDRAISING EVENTS 161801 161801 ATHLETIC EQUIPMENT & UN 112588 112588 OTHER (SUPPLIES, ETC.) 71215 71215 FIELD MAINTENANCE & EQU 68857 68857 423194 404332 18862 841075 821723 19352 0 476408 563466 476408 563466 0 0 X 476408 563466 476408 563466 476408 563466 87058 0 X 0 0 0 X 103188 182474 282665 172352 189269 929948 364612 515356 822656 894872 910727 3508223 467800 697830 1105321 1067224 1099996 4438171 0 0 0 4438171 1718 3100 4818 467800 697830 1105321 1068942 1103096 4442989 0.99890 0.99960 0.00000 X ATHLETIC FUNDRAISING 565591 565591 25954 CONCESSIONS 137767 137767 104753 1 45108 45108 48848 748466 748466 179555 179555 568911 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 COACHING/REFEREEING FEES: PROGRAM SERVICE EXPENSES 63,529. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,529. TRANSPORTATION: PROGRAM SERVICE EXPENSES 50,995. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,995. CATERING/FOOD: PROGRAM SERVICE EXPENSES 45,261. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,261. TEAM BANQUET: PROGRAM SERVICE EXPENSES 42,264. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,264. CAMP FEES/INSTRUCTIONAL TRAINING: PROGRAM SERVICE EXPENSES 41,091. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,091. SWAG EXPENSE: PROGRAM SERVICE EXPENSES 34,173. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,173. INSTRUMENTS & SUPPLIES: PROGRAM SERVICE EXPENSES 31,835. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,835. CLASS ACTIVITIES: PROGRAM SERVICE EXPENSES 18,138. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,138. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,373. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,373. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 14,210. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,210. STUDENT FOOD COST: PROGRAM SERVICE EXPENSES 11,065. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,065. FALL SHOW/PARADE: PROGRAM SERVICE EXPENSES 9,274. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,274. TOURNAMENT & ENTRY FEES: PROGRAM SERVICE EXPENSES 8,827. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,827. EVENTS: PROGRAM SERVICE EXPENSES 6,379. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,379. REGISTRATION/MEMBERSHIPS: PROGRAM SERVICE EXPENSES 5,857. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,857. AWARDS/SCHOLARSHIPS/MEMORIALS: PROGRAM SERVICE EXPENSES 4,734. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,734. SUPPLEMENTAL INST. COSTS: PROGRAM SERVICE EXPENSES 3,827. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,827. STUDENT SUPPLIES COST: PROGRAM SERVICE EXPENSES 3,369. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,369. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 3,020. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,020. UNIFORMS: PROGRAM SERVICE EXPENSES 2,410. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,410. TAX PREP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,180. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,180. TRANSPORTATION BAND: PROGRAM SERVICE EXPENSES 2,019. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,019. MEMBERSHIP TOOLKIT: PROGRAM SERVICE EXPENSES 850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 850. TEACHERS/STAFF CONFERENCES: PROGRAM SERVICE EXPENSES 450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 450. FUNDRAISING BAND: PROGRAM SERVICE EXPENSES 403. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 403. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 309. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 309. SUPPLIES & EQUIPMENT: PROGRAM SERVICE EXPENSES 298. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 298. FUNDRAISING EXPENSES: PROGRAM SERVICE EXPENSES 54. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54.