2024-03-20T12:50:46-07:00 2023-12-31 301014452 KATHYS ACCOUNTING SERVICES LLC 245 COUNTRY CLUB DRIVE BLDG 200E STOCKBRIDGE GA 30281 990EZ 2023-01-01 263858105 EVAN OGLESBY CHARITABLE FOUNDATION EVAN 2566481766 PO BOX 80134 ATLANTA GA 30366 EVAN OGLESBY PRESIDENT 2566481766 2024-03-19 EVAN OGLESBY XXX-XX-XXXX true KATHERINE COWHERD P00576065 6785654441 2024-03-20 X 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X www.evanoglesbyfoundation.org X X 12995 X 1259 0 0 11736 0 0 0 0 0 0 0 12995 1950 960 33228 36138 -23143 5888 90118 72863 0 0 5888 5888 0 0 5888 72863 TO PROVIDE TUTORING AND MENTORING PROGRAMS AS BUILDING BLOCKS FOR ADOLESCENTS. ALSO, DEVELOP MINDS WHILE PRODUCING ATHLETES FOOTBALL CAMPS: Partnered with ACYA to sponsor two football camps in Spring & Summer for over two hundredyoung athletes. Professional athletes worked with young athletes on speed, agility, conditioning and football technique drills. The camps were hosted at Murphey Candler Park in Atlanta, GA. 0 10000 BACK-TO-SCHOOL BASH: Sponsored a back-to-school drive in August 2023 in Fulton, GA. Two hundred and fiftykids were assisted with back packs, school supplies & hygiene products. Games, food and entertainmentwere provided. Partners of the event were the Ivy Community Foundation, Inc. of Atlanta 0 5000 Holiday Programs: Sponsored a Christmas toy drive in Toccoa, GA that benefited over 100 local youths.Event was hosted at a local place of worship in Toccoa, GA. Also partnered with Children's Healthcare ofAtlanta, Scottish Rite Hospital to distribute over one hundred teddy bears to young patients for the holiday. 0 3000 18000 EVAN OGLESBY PRESIDENT 1.00 0 0 0 JIPAKA OGLESBY SECRETARY 1.00 0 0 0 TIM ESCOTT TREASURER 1.00 0 0 0 false false false false false false false 0 0 false false EVAN OGLESBY 4178 DYOUVILLE TRACE ATLANTA GA 30341 2566481766 false false false false false false false false false false false NONE NONE true X 0 32260 0 0 1259 33519 0 0 32260 0 0 1259 33519 0 33519 0 0 0 33519 1.00000 1.00000 X 0 0 0 Form 990EZ, Part I, Line 16 WAGES EXPENSE 3830. Form 990EZ, Part I, Line 16 TELEPHONE EXPENSE 2577. Form 990EZ, Part I, Line 16 MEALS 103. Form 990EZ, Part I, Line 16 ADVERTISING EXPENSE 523. Form 990EZ, Part I, Line 16 SUPPLIES 204. Form 990EZ, Part I, Line 16 SERVICE CHARGE EXPENSE 166. Form 990EZ, Part I, Line 16 STORAGE EXP 3816. Form 990EZ, Part I, Line 16 BUSINESS INSURANCE 1650. Form 990EZ, Part I, Line 16 LOAN REIMBURSEMENT 5000. Form 990EZ, Part I, Line 16 Depreciation 15359.