2024-11-06T12:22:35-06:00 2024-06-30 570381582 ELLIOTT DAVIS LLCPLLC PO BOX 6286 GREENVILLE SC 296066286 990EZ 2023-07-01 570722553 PELHAM ROAD ELEMENTARY SCHOOL PTA PELH 8643557600 100 ALLSTAR WAY GREENVILLE SC 29615 CAITLIN STEELMAN TREASURER 8643557600 2024-11-04 1 1 TRENT H HAWK P01527309 8642423370 2024-11-04 2023 2024-10-15 13:58:12Z X X WWW.ALLSTARPTA.COM X 145459 X 19355 122590 3514 145459 155895 155895 -10436 84983 0 74547 84983 74547 84983 74547 0 0 84983 74547 X IMPROVE SCHOOL EXPERIENCE FOR STUDENTS & TEACHERS BOOSTERTHON - LARGEST SPONSOR ACTIVITY TO PROVIDE LARGEST ENHANCEMENTS TO THE SCHOOL GROUNDS AND FACILITIES. ACCESSIBLE TO ALL STUDENTS. 0 34444 SCHOOL IMPROVEMENTS - ADDITIONAL PLAYGROUND ITEMS NEEDED AS WELL AS DRAINAGE AND LANDSCAPING FOR BOTH PLAYGROUNDS. 0 54618 SPRING FLING - COMMUNITY ACTIVITY ACTIVELY ENGAGING STUDENTS AND FACULTY 0 13934 SEE SCHEDULE O 0 51571 154567 HAYLEY DAWSON PRESIDENT 20.00 0 0 0 CAITLIN STEELMAN TREASURER 10.00 0 0 0 JULIE CHAPPELL SECRETARY 10.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE ORGANIZATION 100 ALLSTAR WAY GREENVILLE SC 29650 8643557600 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X X 1 PELHAM ROAD ELEMENTARY SCHOOL 576000234 2 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BOOK FAIR. AMOUNT: 311. DESCRIPTION: SCHOOL STORE. AMOUNT: 757. DESCRIPTION: ARTIST IN RESIDENCE - ART & MUSIC. AMOUNT: 475. DESCRIPTION: 5TH GRADE FIELD TRIP. AMOUNT: 4,000. DESCRIPTION: REFLECTIONS. AMOUNT: 233. DESCRIPTION: SAFETY PATROLS. AMOUNT: 930. DESCRIPTION: HOSPITALITY & TEACHER APPRECIATION. AMOUNT: 6,006. DESCRIPTION: PRE SCHOOL SUPPLIES. AMOUNT: 2,695. DESCRIPTION: READING AND TEACHING MATERIALS. AMOUNT: 17,129. DESCRIPTION: PTA COPIER. AMOUNT: 1,910. DESCRIPTION: ALL STAR BULLETIN / COMMUNICATIONS. AMOUNT: 349. DESCRIPTION: MEMBERSHIP (SCPTA). AMOUNT: 2,345. DESCRIPTION: PTA LOCAL DUES (DISTRICT AND COUNCIL). AMOUNT: 100. DESCRIPTION: PTA PROGRAMS & DINNERS. AMOUNT: 2,850. DESCRIPTION: PTA SUPPLIES. AMOUNT: 718. DESCRIPTION: MOVIE NIGHT. AMOUNT: 1,073. DESCRIPTION: ART NIGHT. AMOUNT: 904. DESCRIPTION: ARTIST IN RESIDENCE - LIBRARY. AMOUNT: 1,481. DESCRIPTION: CHORUS NIGHT. AMOUNT: 1,273. DESCRIPTION: DONUTS FOR DUDES. AMOUNT: 1,834. DESCRIPTION: MUSIC. AMOUNT: 500. DESCRIPTION: SCHOOL IMPROVEMENTS. AMOUNT: 54,618. DESCRIPTION: SPRING FLING. AMOUNT: 13,934. DESCRIPTION: WEBSITE. AMOUNT: 313. DESCRIPTION: BANK FEES. AMOUNT: 337. DESCRIPTION: SECURITY. AMOUNT: 270. DESCRIPTION: INSURANCE. AMOUNT: 410. DESCRIPTION: BOOSTERTHON. AMOUNT: 34,444. DESCRIPTION: RETAIL FUNDRAISERS. AMOUNT: 575. DESCRIPTION: SPECIAL PROJECTS - PTA PRESIDENT. AMOUNT: 238. DESCRIPTION: 5TH GRADE RECEPTION. AMOUNT: 498. DESCRIPTION: PLAYGROUND MAINTENANCE. AMOUNT: 1,930. DESCRIPTION: NEW STUDENT ORIENTATION. AMOUNT: 455. TOTAL TO FORM 990-EZ, LINE 16: 155,895. 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.