2025-03-05T15:01:52-06:00 2024-06-30 275360847 CROSSLIN PLLC 3803 BEDFORD AVENUE SUITE 201 NASHVILLE TN 37215 990EZ 2023-07-01 202493341 MADISON CREEK ELEMENTARY PTO MADI 6158594991 1040 MADISON CREEK ROAD GOODLETTSVILLE TN 37072 ERICA SAEGER TREASURER 6158594991 2025-03-05 1 1 RODNEY C BROWER P00168898 6153205500 2023 2025-03-06 01:10:19Z X X N/A X X 116351 X 14807 40725 60819 44080 16739 72271 40907 31906 72813 -542 55622 0 55080 55622 55080 55622 55080 0 0 55622 55080 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 40907 40907 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 34892 23570 21463 21987 14807 116719 79597 74498 79464 99785 101544 434888 114489 98068 100927 121772 116351 551607 0 0 0 551607 126 91 90 26 0 333 126 91 90 26 333 114615 98159 101017 121798 116351 551940 0.99940 0.99920 0.00060 0.00080 X BOOSTERTHON 55601 55601 40580 MUM SALE 5218 5218 3500 60819 60819 44080 44080 16739 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: 5TH GRADE DAY. AMOUNT: 436. DESCRIPTION: FIELD DAY. AMOUNT: 1,000. DESCRIPTION: FUN FRIDAY EXPENSES. AMOUNT: 13,565. DESCRIPTION: HOSPITALITY. AMOUNT: 203. DESCRIPTION: PLAYGROUND. AMOUNT: 258. DESCRIPTION: REGISTRATION NIGHT. AMOUNT: 153. DESCRIPTION: SUPPLIES AND OTHER. AMOUNT: 733. DESCRIPTION: TEACHERS SUPPLY FUND. AMOUNT: 5,847. DESCRIPTION: T-SHIRT PRINTING. AMOUNT: 7,306. DESCRIPTION: TALENT SHOW. AMOUNT: 76. DESCRIPTION: VALENTINE'S DAY. AMOUNT: 2,171. DESCRIPTION: WEBSITE. AMOUNT: 158. TOTAL TO FORM 990-EZ, LINE 16: 31,906. 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.