2025-09-25T12:37:38-04:00 2025-06-30 630916273 JACKSON HOWARD & WHATLEY LLC 729 CHESTNUT STREET BIRMINGHAM AL 35216 990EZ 2024-07-01 264590618 VESTAVIA HILLS ELEM LIBERTY PK PTO VEST 2052988429 17051 LIBERTY PARKWAY VESTAVIA HILLS AL 35242 BLAIR O'BRIEN TREASURER 2025-09-25 true false MICHAEL J JACKSON P00173903 2058222352 2025-09-25 X 2024 2025-03-06 01:10:19Z 5895 HYBRID X WWW.VESTAVIA.K12.AL.US/LIBERTYPARK X X PTO 164623 X 3556 3610 89 157368 12438 144930 152185 800 122741 123541 28644 41525 70169 X 50775 75169 50775 75169 9250 5000 41525 70169 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 56119 TO PROVIDE SUPPORT FOR SCHOOL-WIDE ENRICHMENT 19886 FOR THE SUPPORT AND APPRECIATION OF THE TEACHERS/STAFF 23606 99611 JANA SMITH PRESIDENT 6.00 0 JAIME LAU PRESIDENT-EL 3.00 0 BLAIR O'BRIEN TREASURER 3.00 0 MEGHAN COOK TREASURER-EL 3.00 0 false false false false false false false false false BLAIR O'BRIEN 17051 LIBERTY PARKWAY VESTAVIA AL 35242 2052988429 false false false false false false false false false false false NONE NONE true X X 1 VESTAVIA HILLS BOARD OF ED-LP 630590762 2 true 99611 0 1 99611 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 LIBERTY PARK ELEMENTARY SCHOOL. FALL FUNDRAISER 118695 118695 11447 REGISTRATION IN 19553 19553 975 1 14203 14203 16 152451 152451 12438 12438 140013 FORM 990-EZ, PART I, LINE 16 EXPENSES PTO BANK CHARGES 7 PTO COMPUTER AND SOFTWARE 2,096 PTO EXPENSES: LUMAPAY FEE 562 PTO EXPENSES: VOLUNTEER T 1,077 PTO HELEN HOLLEY SCHOLARS 2,000 PTO LUNCHEONS 31 PTO MEMBERSHIP DUES PAID 726 PTO MISCELLANEOUS EXPENSE 788 PTO NAME TAGS 94 PTO SCHOOL BEAUTIFICATION 72 PTO SUPPLIES & POSTAGE 677 STAFF APPRECIATION: TEACH 9,754 SPECIAL PROJECTS 55,812 STUDENT ACTIVITIES: BOOK 307 KINDERGARTEN WELCOMING CO 320 MAY DAY PLAY DAY EXP 6,475 PTO AMANDA PAIR MEMORIAL 15,000 ROOM PARENT REIMBURSEMENT 7,330 SCHOOL BEAUTIFICATION 5,481 STUDENT ACTIVITIES: BOO H 48 STUDENT ACTIVITIES: REBEL 232 STAFF ACTIVITIES: STAFF A 13,804 TEACHER EXPENSES:START-UP 48 TOTAL 122,741 FORM 990-EZ, PART I, LINE 20 DEPOSIT FOR HELLEN HOLLEY BANK ACCT 0 FORM 990-EZ, PART II, LINE 26 DEFERRED REVENUE 9,250 5,000 FORM 990-EZ, PART III TO SUPPORT THE STUDENTS, FACULTY, PARENTS, AND STAFF THROUGH SCHOOL ACTIVITIES THAT PROMOTE ACADEMIC ACHIEVEMENT AND ENCOURAGE STUDENT ENRICHMENT.