2025-10-02T13:48:27-05:00 2025-06-30 464739020 LARRY J CARTER CPA LLC 1112 VAUGHN CREST DRIVE FRANKLIN TN 37069 990EZ 2024-07-01 201849771 MONTESSORI CENTRE PTA INC MONT 6152896395 4608 GRANNY WHITE PIKE NASHVILLE TN 37220 BRIANA J MULLENAX PRESIDENT 6152896395 2025-07-30 1 0 6153417044 2024 2025-03-06 01:10:19Z X X X X 33813 X 4935 4005 24309 7100 17209 564 26713 929 39201 40130 -13417 28804 0 15387 28804 15387 28804 15387 0 0 28804 15387 X PARENT/TEACHER ASSOCIATION 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 26953 THE PTA ASSISTS WITH THE COSTS TO MAINTAIN A GARDEN ON SCHOOL PROPERTY FOR CHILDREN TO GROW VEGETABLES. 0 2833 THE PTA ASSISTS WITH THE COST OF TEACHER APPRECIATION WEEK. 0 4410 34196 LAUREN GRELL PRESIDENT 1.50 0 0 0 KELSEY HEEREN SECRETARY 1.50 0 0 0 BRIANA MULLENAX TREASURER 1.50 0 0 0 MARTIN MCCOOL VICE PRESIDENT 1.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TN BARBARA BLACKWELL 4608 GRANNY WHITE PIKE NASHVILLE TN 37220 6153730897 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 4435 5700 5700 8594 8940 33369 24425 24310 58075 50600 24873 182283 28860 30010 63775 59194 33813 215652 0 0 0 215652 28860 30010 63775 59194 33813 215652 1.00000 1.00000 0.00000 X SCHOOL AUCTION 24309 24309 7100 24309 24309 7100 7100 17209 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: 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 EXPENSES DESCRIPTION: 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. 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.