2025-02-25T20:36:38-08:00 2024-05-31 990EZ 2023-06-01 341974412 KIDS ON THE RISE KIDS 9314592388 348 TAYLOR ST 102 CROSSVILLE TN 38555 JOSH STONE President 2025-02-25 true 2023 2025-03-06 01:10:19Z X X N/A X X 139013 X 69253 5844 0 62026 12944 49082 0 1890 126069 73827 8100 262 36548 118737 7332 153020 160352 X 154320 161629 154320 161629 1300 1277 153020 160352 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. 118737 118737 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 DEREK ALLEN Director 0 0 PAM BURRIS EXECUTIVE DIRECTOR 30.00 40597 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 99092 81704 136876 141333 133169 592174 0 0 99092 81704 136876 141333 133169 592174 0 592174 611 2683 5844 9138 0 0 601312 0.98480 0.99390 X BLUE JEAN BALL 62026 62026 12944 62026 62026 12944 12944 49082 Part I, Line 2b - Fundraiser Additional Information BLUE JEAN BALL - DINNER AUCTION FUNDRAISER Other Revenue.1 IN-KIND DONATIONS $1890 Other Expenses.1001 Advertising and Promotion $125 Other Expenses.1002 Office Expenses $527 Other Expenses.1007 Conferences, Conventions, and Meetings $26 Other Expenses.1008 Interest $8 Other Expenses.1012 Insurance $4065 Other Expenses.1 PROGRAM ACTIVITY EXP $24837 Other Expenses.2 STAFF DEVELOPMENT $2627 Other Expenses.3 AWARDS & SCHOLARSHIPS $2076 Other Expenses.4 VOLUNTEER RECRUITING COSTS $579 Other Expenses.5 FINGERPRINT BACKGROUND CHECKS $564 Other Expenses.6 MILEAGE $521 Other Expenses.7 PAYPAL/SQUARE/WIX FEES $353 Other Expenses.8 DUES & MEMBERSHIPS $240 Total Liabilities.1 PAYROLL TAX LIABILITY - Beginning $876 PAYROLL TAX LIABILITY - Ending $1310 Total Liabilities.2 CREDIT CARD - Beginning $424 CREDIT CARD - Ending $-33