2024-01-19T11:19:03-08:00 2023-05-31 990EZ 2022-06-01 341974412 KIDS ON THE RISE KIDS 9314592388 348 TAYLOR ST 102 CROSSVILLE TN 38555 JOSH STONE President 2024-01-19 JOSH STONE 999009999 true 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X N/A X X 144016 X 53351 2683 0 66626 14718 51908 0 21356 129298 62343 8100 371 52866 123680 5618 147402 153020 X 153290 154320 153290 154320 5888 1300 147402 153020 TO PROVIDE EXPERIENCES FOR YOUTH THAT WILL HELP THEM FURTHER DEVELOP THEIR INTELLECTUAL, SOCIA, EVERBAL, AND CREATIVE ACAPACITIES AND TO FACILITATE THEIR ENTRY INTO A RESPONSIBLE, PRODUCTINVE ADULTHOOD. PROVIDED ONE-ON-ONE MENTORS TO APPROXIMATELY 50 YOUTH, IN CUMBERLAND COUNTY, TN, WHO SUFFER FROM OPPORTUNITY GAPS. 123680 123680 BEN WHITSON Treasurer 0 0 JOSH STONE President 0 0 BRIDGETTE COX Secretary 0 0 MARY COATES Vice President 0 0 CHARLES LUSSO Director 0 0 ANNE HOFINGA Director 0 0 KELLY THURMAN Director 0 0 CHRISTY DOLINICH Director 0 0 STAN ZUERCHER Director 0 0 TIM VANDAGRIFF Director 0 0 JENA DEMARS Director 0 0 DEREK ALLEN Director 0 0 PAM BURRIS EXECUTIVE DIRECTOR 30.00 38850 false false false false false false false 0 0 0 false 0 0 false PAM BURRIS 348 TAYLOR ST 102 CROSSVILLE TN 38555 9314592388 false false false false false false false false false false false NONE NONE true X 86782 99092 81704 136876 141333 545787 0 0 86782 99092 81704 136876 141333 545787 0 545787 76 611 2683 3370 0 0 549157 0.99390 0.99860 X BLUE JEAN BALL 66626 66626 14718 66626 66626 14718 14718 51908 Part I, Line 2b - Fundraiser Additional Information BLUE JEAN BALL - DINNER AUCTION FUNDRAISER Other Revenue.1 IN-KIND DONATIONS $21356 Other Expenses.1002 Office Expenses $1735 Other Expenses.1012 Insurance $4049 Other Expenses.1 PROGRAM ACTIVITY EXP $42427 Other Expenses.2 AWARDS & SCHOLARSHIPS $1818 Other Expenses.3 FINGERPRINT BACKGROUND CHECKS $615 Other Expenses.4 PAYPAL/SQUARE/WIX FEES $581 Other Expenses.5 DUES & MEMBERSHIPS $563 Other Expenses.6 STAFF DEVELOPMENT $500 Other Expenses.7 MILEAGE $392 Other Expenses.10 OTHER FUNDRAISING EXPENSES $146 Other Expenses.11 OTHER EXPENSES $40 Total Liabilities.1 PAYROLL TAX LIABILITY - Beginning $4489 PAYROLL TAX LIABILITY - Ending $876 Total Liabilities.2 CREDIT CARD - Beginning $1399 CREDIT CARD - Ending $424