MONTESSORI CENTRE PTA: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
MONTESSORI CENTRE PTA (EIN 20-1849771)
Tax period
2024-07-01 to 2025-06-30
Filed
2025-10-02
IRS object ID
202512759349201011
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-10-02T13:48:27-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN464739020PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LARRY J CARTER CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11112 VAUGHN CREST DRIVEAddressLine1Txt
CityFRANKLINCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37069ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201849771EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MONTESSORI CENTRE PTA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMONTBusinessNameControlTxt
Phone6152896395PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14608 GRANNY WHITE PIKEAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37220ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRIANA J MULLENAXPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6152896395PhoneNum
Signature2025-07-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Phone6153417044PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$33,813GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$4,935ContributionsGiftsGrantsEtcAmt
Membership Dues$4,005MembershipDuesAmt
Fundraising Gross Income$24,309FundraisingGrossIncomeAmt
Special Events Direct Expenses$7,100SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$17,209SpecialEventsNetIncomeLossAmt
Other Revenue Total$564OtherRevenueTotalAmt
Total Revenue$26,713TotalRevenueAmt
Printing Publications Postage$929PrintingPublicationsPostageAmt
Other Expenses Total$39,201OtherExpensesTotalAmt
Total Expenses$40,130TotalExpensesAmt
Excess Or Deficit For Year-$13,417ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$28,804NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$15,387NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$28,804BOYAmt
EOY$15,387EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$28,804BOYAmt
EOY$15,387EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$28,804BOYAmt
EOY$15,387EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePARENT/TEACHER ASSOCIATIONPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
THE PTA RAISES MONEY TO HOST EVENTS THAT BRING PARENTS, TEACHERS AND STUDENTS TOGETHER. THE MONEY RAISED FROM THESE EVENTS IS USED TO ASSIST THE SCHOOL WITH EXPENSES TO ENHANCE CHILDREN'S EDUCATIONAL EXPERIENCE. IN FY 2025, THE PTA ASSISTED WITH THE COST TO PURCHASE NEW ENRICHMENT ROOM FURNITURE, UPGRADE SECURITY THROUGHOUT THE CAMPUS, AND SEND MUTLIPE TEACHERS TO AN EDUCATION CONFERENCE.$0$26,953
THE PTA ASSISTS WITH THE COSTS TO MAINTAIN A GARDEN ON SCHOOL PROPERTY FOR CHILDREN TO GROW VEGETABLES.$0$2,833
THE PTA ASSISTS WITH THE COST OF TEACHER APPRECIATION WEEK.$0$4,410
FieldValueIRS element (for citing)
Total Program Service Expenses$34,196TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
LAUREN GRELL
PRESIDENT1.50$0$0$0
KELSEY HEEREN
SECRETARY1.50$0$0$0
BRIANA MULLENAX
TREASURER1.50$0$0$0
MARTIN MCCOOL
VICE PRESIDENT1.50$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BARBARA BLACKWELLBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14608 GRANNY WHITE PIKEAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37220ZIPCd
FieldValueIRS element (for citing)
Phone6153730897PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,435CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,700CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,700CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,594CurrentTaxYearMinus1YearAmt
Current Tax Year$8,940CurrentTaxYearAmt
Total$33,369TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,425CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,310CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,075CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,600CurrentTaxYearMinus1YearAmt
Current Tax Year$24,873CurrentTaxYearAmt
Total$182,283TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,860CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,010CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,775CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,194CurrentTaxYearMinus1YearAmt
Current Tax Year$33,813CurrentTaxYearAmt
Total$215,652TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$215,652PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,860CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,010CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,775CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,194CurrentTaxYearMinus1YearAmt
Current Tax Year$33,813CurrentTaxYearAmt
Total$215,652TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SCHOOL AUCTIONEvent1Nm
Gross Receipts Event1$24,309GrossReceiptsEvent1Amt
Gross Revenue Event1$24,309GrossRevenueEvent1Amt
Other Direct Expenses Event1$7,100OtherDirectExpensesEvent1Amt
Gross Receipts Total$24,309GrossReceiptsTotalAmt
Gross Revenue Total Events$24,309GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$7,100OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$7,100DirectExpenseSummaryEventsAmt
Net Income Summary$17,209NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: KROGER INCOME. AMOUNT: 194. DESCRIPTION: T SHIRT SALES. AMOUNT: 370. TOTAL TO FORM 990-EZ, LINE 8: 564.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: GARDEN EXPENSE. AMOUNT: 2,833. DESCRIPTION: PARENT SOCIAL. AMOUNT: 1,921. DESCRIPTION: PTA MEETING EXPENSE. AMOUNT: 3,063. DESCRIPTION: SOS FEES. AMOUNT: 21. DESCRIPTION: SUNSHINE EXPENSE. AMOUNT: 4,410. DESCRIPTION: CLASS ROOM SUPPLIES. AMOUNT: 9,433. DESCRIPTION: TEACHER CONFERENCES. AMOUNT: 7,880. DESCRIPTION: TEACHER HAPPY HOUR. AMOUNT: 4,133. DESCRIPTION: ENRICHMENT ROOM FURNITURE. AMOUNT: 2,917. DESCRIPTION: SECURITY. AMOUNT: 2,590. TOTAL TO FORM 990-EZ, LINE 16: 39,201.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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.DeclarationDesc

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