2025-07-16T09:23:01-05:00 2024-12-31 273858252 DEAN DORTON ALLEN FORD PLLC 810 WRIGHTS SUMMIT PARKWAY SUITE 300 FORT WRIGHT KY 41011 990EZ 2024-01-01 237617037 CHILDREN'S INTERNATIONAL SUMMER VILLAGES - SMOKY MOUNTAIN CHAPTER CHIL 5136749242 9200 MONTGOMERY ROAD 2ND FL CINCINNATI OH 45242 WENDY THRASHER CO - PRESIDENT 5136749242 2025-07-15 1 0 KERRI L RICHARDSON P00636119 8593313300 2025-07-15 2024 2025-03-06 01:10:19Z 2133 X X WWW.SMOKYMTN.CISVUSA.ORG X X 46802 X 8955 31196 1770 1668 1778 1778 1435 1435 46802 2169 40994 43163 3639 86595 3911 94145 X 24156 24573 62498 69572 86654 94145 59 0 86595 94145 PROMOTING WORLD PEACE EDUCATIONAL PROGRAMS TO FURTHER, FOSTER AND PROMOTE WORLD PEACE AND UNDERSTANDING AMONG CHILDREN OF DIFFERENT NATIONS, CULTURES, RACES AND RELIGIONS 2169 39001 39001 X WENDY THRASHER CO-PRESIDENT 1.00 0 0 0 ANA BONNHEIM CO-PRESIDENT 1.00 0 0 0 HEATHER MORGAN VP OF FINANCE 1.00 0 0 0 JUSTIN WILLOCKS VP OF COMMUNICATION 1.00 0 0 0 LINDSAY BENNETT VP OF PROGRAMS 1.00 0 0 0 EMILEE HUGHES SECRETARY 1.00 0 0 0 BENNIE UNDERWOOD TREASURER 1.00 0 0 0 CHRIS KLEISER RISK MANAGER 1.00 0 0 0 EMILY BIVENS MEMBER AT LARGE - KNOXVILLE 1.00 0 0 0 STEPHANIE BURR MEMBER AT LARGE - MARYVILLE 1.00 0 0 0 DEANNA PICKEL MEMBER AT LARGE - OAK RIDGE 1.00 0 0 0 MICHAEL FORTUNE FUNDRAISING CHAIR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TN THE ORGANIZATION 9200 MONTGOMERY ROAD 2ND FLOOR CINCINNATI OH 45242 5136749242 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 11389 6800 6233 23789 8955 57166 13510 48456 34401 96367 11389 6800 19743 72245 43356 153533 0 0 0 153533 385 496 471 821 1668 3841 385 496 471 821 1668 3841 195 2241 134 2570 11969 7296 22455 73200 45024 159944 0.95990 0.97120 0.02400 0.01470 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2020 AMOUNT: $ 195. 2022 AMOUNT: $ 2,241. 2023 AMOUNT: $ 134. FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 1,668. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 1,435. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 1,435. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: LAURA ATWOOD. DATE OF GIFT: 09/03/24. AMOUNT GIVEN: 534. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: KAYLA BEARD. DATE OF GIFT: 05/08/24. AMOUNT GIVEN: 1,635. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,169. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BACKGROUND CHECK. AMOUNT: 123. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 213. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 2,929. DESCRIPTION: EXPENDITURES TO NATIONAL PROGRAM. AMOUNT: 17,970. DESCRIPTION: MINI-CAMP FEES. AMOUNT: 1,942. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 4,203. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 593. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 13,021. TOTAL TO FORM 990-EZ, LINE 16: 40,994. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN/LOSS. AMOUNT: 4,668. DESCRIPTION: INVESTMENT FEES. AMOUNT: -1,007. DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 20: 3,911. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: EAST TENNESSEE FOUNDATION. BEG. OF YEAR AMOUNT: 62,498. END OF YEAR AMOUNT: 66,772. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,800. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD LIABILITY. BEG. OF YEAR AMOUNT: 59. END OF YEAR AMOUNT: 0. 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.