SHADES CAHABA ELEMENTARY PTO: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: SHADES CAHABA ELEMENTARY PTO (EIN 81-3022015)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2024-11-11
IRS object ID: 202413169349300836
Schema version: 2023v5.1
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
Form 990
Schedule A
Schedule B
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-11T07:46:53-06:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	630960730	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	STONE AVANT & DANIELS PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1801 OXMOOR ROAD STE 200	AddressLine1Txt
City	BIRMINGHAM	CityNm
State Abbreviation	AL	StateAbbreviationCd
ZIP	35209	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	813022015	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SHADES CAHABA ELEMENTARY PTO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SHAD	BusinessNameControlTxt
Phone	2058711113	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3001 INDEPENDENCE DRIVE	AddressLine1Txt
City	HOMEWOOD	CityNm
State Abbreviation	AL	StateAbbreviationCd
ZIP	35209	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TAYLOR MARIE HARDY	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	2058711113	PhoneNum
Signature	2024-11-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CARY CHERRY	PreparerPersonNm
PTIN	P02147034	PTIN
Phone	2058709898	PhoneNum
Preparation	2024-11-08	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	TAYLOR MARIE HARDY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3001 INDEPENDENCE DRIVE	AddressLine1Txt
City	HOMEWOOD	CityNm
State Abbreviation	AL	StateAbbreviationCd
ZIP	35209	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$207,988	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SCESPTO.MEMBERSHIPTOOLKIT.COM	WebsiteAddressTxt
Type Of Organization Assoc	Yes (X)	TypeOfOrganizationAssocInd
Formation	2016	FormationYr
Legal Domicile State	AL	LegalDomicileStateCd
Activity Or Mission	THE PTO EXISTS TO SUPPORT THE STAFF AND STUDENTS OF SHADES CAHABA ELEMENTARY SCHOOL (THE "SCHOOL") BY PROVIDING AND PROMOTING A DEDICATED AND INNOVATIVE COMMUNITY OF PARENTS, TEACHERS AND SUPPORTERS THROUGH THE VOLUNTEERING OF TIME AND TALENTS, THE DEMONSTRATION OF EXCEPTIONAL CHARACTER AND THE MANAGEMENT AND ALLOCATION OF FUNDRAISING.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$52,455	PYContributionsGrantsAmt
CY Contributions Grants	$64,705	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$2,327	PYInvestmentIncomeAmt
CY Investment Income	$2,484	CYInvestmentIncomeAmt
PY Other Revenue	$130,117	PYOtherRevenueAmt
CY Other Revenue	$56,475	CYOtherRevenueAmt
PY Total Revenue	$184,899	PYTotalRevenueAmt
CY Total Revenue	$123,664	CYTotalRevenueAmt
PY Grants And Similar Paid	$80,963	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$121,495	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$747	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$86,682	PYOtherExpensesAmt
CY Other Expenses	$25,191	CYOtherExpensesAmt
PY Total Expenses	$168,392	PYTotalExpensesAmt
CY Total Expenses	$146,686	CYTotalExpensesAmt
PY Revenues Less Expenses	$16,507	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$23,022	CYRevenuesLessExpensesAmt
Total Assets BOY	$233,067	TotalAssetsBOYAmt
Total Assets EOY	$210,045	TotalAssetsEOYAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$233,067	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$210,045	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE PTO EXISTS TO SUPPORT THE STAFF AND STUDENTS OF SHADES CAHABA ELEMENTARY SCHOOL (THE "SCHOOL") BY PROVIDING AND PROMOTING A DEDICATED AND INNOVATIVE COMMUNITY OF PARENTS, TEACHERS AND SUPPORTERS THROUGH THE VOLUNTEERING OF TIME AND TALENTS, THE DEMONSTRATION OF EXCEPTIONAL CHARACTER AND THE MANAGEMENT AND ALLOCATION OF FUNDRAISING.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$142,388	ExpenseAmt
Grant	$121,495	GrantAmt
Desc	SCHOOL ENHANCEMENT, TEACHER GRANTS AND SPECIAL EDUCATIONAL EXPENSES THAT BENEFIT ALL STUDENTS	Desc
Total Program Service Expenses	$142,388	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PTO TREASURER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2058711113	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3001 INDEPENDENCE DRIVE	AddressLine1Txt
City	HOMEWOOD	CityNm
State Abbreviation	AL	StateAbbreviationCd
ZIP	35209	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MEREDITH MOORER
PRESIDENT	5.00	Yes (X)	$0	$0	$0
AMY STRONG
PREDISENT ELECT	2.00	Yes (X)	$0	$0	$0
SKYE GRATTON
TREASURER	2.00	Yes (X)	$0	$0	$0
TAYLOR MARIE HARDY
TREASURER ELECT	2.00	Yes (X)	$0	$0	$0
SARAH LASATER
SECRETARY	2.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$19,204	FederatedCampaignsAmt
Fundraising	$45,501	FundraisingAmt
Total Contributions	$64,705	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,484	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,484	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$100,066	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$45,501	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$36,974	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$63,092	TotalRevenueColumnAmt
Exclusion	$63,092	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$40,733	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$47,350	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$6,617	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$6,617	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$123,664	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$4,133	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$63,092	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$121,495	TotalAmt
Program Services	$121,495	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$896	TotalAmt
Management And General	$896	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$186	TotalAmt
Management And General	$186	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
TEACHER APPRECIATION	$16,658	$16,658
FIFTH GRADE EXPENSES	$2,389	$2,389
BANK/CREDIT CARD FEES	$1,756		$1,756
COMMUNICATIONS	$1,460		$1,460

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,846	TotalAmt
Program Services	$1,846	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$146,686	TotalAmt
Program Services	$142,388	ProgramServicesAmt
Management And General	$4,298	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$43,603	BOYAmt
EOY	$22,832	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$189,464	BOYAmt
EOY	$187,213	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$233,067	BOYAmt
EOY	$210,045	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$233,067	BOYAmt
EOY	$210,045	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$233,067	BOYAmt
EOY	$210,045	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$233,067	BOYAmt
EOY	$210,045	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$23,022	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$45,038	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$34,568	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$59,088	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$52,455	CurrentTaxYearMinus1YearAmt
Current Tax Year	$64,705	CurrentTaxYearAmt
Total	$255,854	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$45,038	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$34,568	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$59,088	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$52,455	CurrentTaxYearMinus1YearAmt
Current Tax Year	$64,705	CurrentTaxYearAmt
Total	$255,854	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$255,854	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$121	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$290	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,327	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,484	CurrentTaxYearAmt
Total	$5,246	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$261,100	TotalSupportAmt
Public Support CY170	0.97990	PublicSupportCY170Pct
Public Support PY170	0.98820	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	WINTER FESTIVAL	Event1Nm
Gross Receipts Event1	$108,244	GrossReceiptsEvent1Amt
Charitable Contri Event1	$45,501	CharitableContriEvent1Amt
Gross Revenue Event1	$62,743	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$26,555	OtherDirectExpensesEvent1Amt
Event2	OWL PROWL	Event2Nm
Gross Receipts Event2	$37,323	GrossReceiptsEvent2Amt
Gross Revenue Event2	$37,323	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$10,419	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$145,567	GrossReceiptsTotalAmt
Charitable Contributions Tot	$45,501	CharitableContributionsTotAmt
Gross Revenue Total Events	$100,066	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$36,974	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$36,974	DirectExpenseSummaryEventsAmt
Net Income Summary	$63,092	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SHADES CAHABA ELEMENTARY SCHOOL	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3001 INDEPENDENCE DRIVE	AddressLine1Txt
City	HOMEWOOD	CityNm
State Abbreviation	AL	StateAbbreviationCd
ZIP	35209	ZIPCd

Field	Value	IRS element (for citing)
IRC Section	PUBLIC SCHOOL	IRCSectionDesc
Cash Grant	$121,495	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Purpose Of Grant	ACADEMIC ENHANCEMENTS TO SCHOOL TO BENEFIT ALL STUDENTS	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	PTO TREASURER AND SCHOOL BOOKKEEPER WORK TOGETHER TO ENSURE THAT THE GRANTS MADE BY PTO ARE PURCHASED DURING THE YEAR AND FOR THE EXACT ITEM. DUE TO HANDS ON NATURE OF ORGANIZATION, PTO MEMBERS CAN DIRECTLY SEE FUNDED GRANTS PUT TO USE IN THE SCHOOL.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS COMPLETED BY THE INDEPENDENT, THIRD-PARTY CPA AND IS REVIEWED AND APPROVED BY THE TREASURER.
FORM 990, PART VI, SECTION B, LINE 12C	POLICY IS PROVIDED ANNUALLY TO OFFICERS
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS AND FINANCIAL RECORDS ARE MADE AVAILABLE BY TREASURER AND/OR PRESIDENT AS REQUESTED. IN ADDITION, THE THIRD-PARTY CPA RETAINS ALL SUCH DOCUMENTS FOR CONSISTENCY PURPOSES.