2024-11-04T18:22:43-06:00 2024-06-30 431305800 UHY ADVISORS MIDWEST INC 1889 GEN GEORGE PATTON DR STE 200 FRANKLIN TN 37067 990 2023-07-01 475206862 THE PARENT TEACHER STUDENT ORGANIZA OF NOLENSVILLE HIGH SCHOOL PARE 6155981158 1600 SUMMERLYN DR NOLENSVILLE TN 37135 ANGELA MULL PRESIDENT 6155798100 2024-10-30 1 1 W CRAIG BALLENTINE P00992231 6157505537 2024-10-29 2023 2024-10-15 13:58:12Z ANGELA MULL 2025 PULLEY PLACE NOLENSVILLE TN 37035 1068943 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 282665 172353 260442 215197 0 0 376066 523982 919173 911532 0 0 0 0 0 0 0 0 0 763340 886167 763340 886167 155833 25365 451042 476408 0 0 451042 476408 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 713521 861707 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. 116278 118163 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. 36617 89072 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. 866416 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 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 28781 143572 172353 CAMPS 900099 137865 137865 BAND 900099 77332 77332 215197 679675 157411 522264 522264 OTHER INCOME 611600 1718 1718 1718 911532 216915 0 522264 X 1431 1431 490 490 FUNDRAISING EVENTS 158044 158044 ATHLETIC EQUIPMENT & UN 99522 99522 FIELD MAINTENANCE & EQU 99468 99468 OTHER (SUPPLIES, ETC.) 84532 84532 442680 423419 19261 886167 866416 19751 0 451042 476408 451042 476408 0 0 X 451042 476408 451042 476408 451042 476408 25365 0 X 0 0 0 X 106377 103188 182474 282665 172352 847056 421625 364612 515356 822656 894872 3019121 528002 467800 697830 1105321 1067224 3866177 0 0 0 3866177 1718 1718 528002 467800 697830 1105321 1068942 3867895 0.99960 0.99680 0.00000 X ATHLETIC FUNDRAISING 463780 463780 15103 CONCESSIONS 168170 168170 125076 1 17698 17698 17233 649648 649648 157412 157412 492236 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 SWAG EXPENSE: PROGRAM SERVICE EXPENSES 54,528. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,528. INSTRUMENTS & SUPPLIES: PROGRAM SERVICE EXPENSES 47,368. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,368. CATERING/FOOD: PROGRAM SERVICE EXPENSES 44,788. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,788. TEAM BANQUET: PROGRAM SERVICE EXPENSES 39,704. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,704. CAMP FEES/INSTRUCTIONAL TRAINING: PROGRAM SERVICE EXPENSES 38,941. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,941. COACHING/REFEREEING FEES: PROGRAM SERVICE EXPENSES 38,665. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,665. MISC EXP: PROGRAM SERVICE EXPENSES 29,052. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,052. FALL SHOW/PARADE: PROGRAM SERVICE EXPENSES 22,676. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,676. CLASS ACTIVITIES: PROGRAM SERVICE EXPENSES 19,228. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,228. TRANSPORTATION: PROGRAM SERVICE EXPENSES 17,666. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,666. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,281. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,281. STUDENT SUPPLIES COST: PROGRAM SERVICE EXPENSES 10,666. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,666. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 10,266. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,266. STUDENT FOOD COST: PROGRAM SERVICE EXPENSES 9,716. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,716. MISC EXP: PROGRAM SERVICE EXPENSES 6,598. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,598. TOURNAMENT & ENTRY FEES: PROGRAM SERVICE EXPENSES 5,305. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,305. TEACHERS/STAFF CONFERENCES: PROGRAM SERVICE EXPENSES 5,015. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,015. REGISTRATION/MEMBERSHIPS: PROGRAM SERVICE EXPENSES 4,847. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,847. TRANSPORTATION BAND: PROGRAM SERVICE EXPENSES 4,305. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,305. TAX PREP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,980. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,980. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,777. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,777. SUPPLEMENTAL INST. COSTS: PROGRAM SERVICE EXPENSES 2,626. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,626. EVENTS: PROGRAM SERVICE EXPENSES 2,094. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,094. UNIFORMS: PROGRAM SERVICE EXPENSES 2,051. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,051. FUNDRAISING BAND: PROGRAM SERVICE EXPENSES 1,758. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,758. FUNDRAISING EXPENSES: PROGRAM SERVICE EXPENSES 1,142. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,142. MEMBERSHIP TOOLKIT: PROGRAM SERVICE EXPENSES 850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 850. AWARDS/SCHOLARSHIPS/MEMORIALS: PROGRAM SERVICE EXPENSES 734. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 734. SUPPLIES & EQUIPMENT: PROGRAM SERVICE EXPENSES 53. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53.