2025-12-15T09:04:35-06:00 2025-06-30 275360847 CROSSLIN PLLC 3803 BEDFORD AVENUE SUITE 201 NASHVILLE TN 37215 990EZ 2024-07-01 202493341 MADISON CREEK ELEMENTARY PTO MADI 6158594991 1040 MADISON CREEK ROAD GOODLETTSVILLE TN 37072 ERICA SAEGER TREASURER 6158594991 2025-12-15 1 1 RODNEY C BROWER P00168898 6153205500 2024 2025-03-06 01:10:19Z X X N/A X X 134411 X 30658 37517 65996 33582 32414 240 100829 37947 47927 85874 14955 55080 0 70035 55080 70035 55080 70035 0 0 55080 70035 X 1. PROMOTE THE EDUCATION AND RECREATION NEEDS OF CHILDREN AND YOUTH IN HOME,SCHOOL, AND THE COMMUNITY2. BRING INTO CLOSER RELATION THE HOME AND THE SCHOOL, SO THE PARENTS AND TEACHERSMAY COOPERATE IN THE EDUCATION OF CHILDREN AND YOUTH3. DEVELOP BETWEEN EDUCATORS AND THE GENERAL PUBLIC SUCH UNITED EFFORTS AS WILLSECURE ALL CHILDREN AND YOUTH THE HIGHEST ADVANTAGES IN PHYSCIAL, MENTAL, ANDSOCIAL EDUCATION4. PROMOTE UNITY IN THE SCHOOL AS A WHOLE SALARY FOR COMPUTER TEACHER / ENGINEER ADCOX 0 37947 37947 COURTNEY MILLER NOE PRESIDENT 15.00 0 0 0 MINDY THORPE VICE PRESIDENT 15.00 0 0 0 JAMEKA FLETCHER SECRETARY 15.00 0 0 0 ERICA SAEGER TREASURER 15.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ERICA SAEGER 1040 MADISON CREEK ROAD GOODLETTSVILLE TN 37072 6155790838 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 23570 21463 21987 14807 30658 112485 74498 79464 99785 101544 103513 458804 98068 100927 121772 116351 134171 571289 0 0 0 571289 91 90 26 240 447 91 90 26 240 447 98159 101017 121798 116351 134411 571736 0.99920 0.99940 0.00080 0.00060 X BOOSTERTHON 59401 59401 31967 1 6595 6595 1615 65996 65996 33582 33582 32414 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INVESTMENT INCOME. AMOUNT: 240. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: 5TH GRADE DAY. AMOUNT: 426. DESCRIPTION: FIELD DAY. AMOUNT: 750. DESCRIPTION: FUN FRIDAY EXPENSES. AMOUNT: 10,223. DESCRIPTION: HOSPITALITY. AMOUNT: 364. DESCRIPTION: PLAYGROUND-SLIDE. AMOUNT: 13,800. DESCRIPTION: REGISTRATION NIGHT. AMOUNT: 83. DESCRIPTION: SUPPLIES AND OTHER. AMOUNT: 2,082. DESCRIPTION: TEACHERS SUPPLY FUND. AMOUNT: 11,494. DESCRIPTION: T-SHIRT PRINTING. AMOUNT: 910. DESCRIPTION: TALENT SHOW. AMOUNT: 130. DESCRIPTION: VALENTINE'S DAY. AMOUNT: 1,656. DESCRIPTION: WEBSITE. AMOUNT: 159. DESCRIPTION: MUMS. AMOUNT: 3,850. DESCRIPTION: UNITED WAY. AMOUNT: 2,000. TOTAL TO FORM 990-EZ, LINE 16: 47,927. 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.