2025-10-02T08:41:09-05:00 2025-06-30 620647474 BLACKBURN CHILDERS & STEAGALL PLC 801B SUNSET DRIVE JOHNSON CITY TN 376043033 990EZ 2024-07-01 262877569 RIDGEVIEW ELEMENTARY SCHOOL PTO RIDG 2766988882 252 SAM JENKINS RD JOHNSON CITY TN 37615 STACEY SHEFFEY PRESIDENT PTO 2766988882 2025-09-11 1 0 SARAH PRESNELL P01269151 4232824511 2025-09-11 2024 2025-03-06 01:10:19Z X X N/A X X 65657 X 4824 2759 58025 11892 46133 49 53765 600 40993 41593 12172 20060 20000 52232 20060 52232 20060 52232 0 0 20060 52232 X TO SUPPLEMENT THE SCHOOL FOR EQUIPMENT AND MAINTENANCE AND HELP THE TEACHERS WITH COSTS THEY CANNOT COVER. PROVIDED MEALS FOR TEACHERS, TEACHER APPRECIATION, STUDENT TRIPS AND SCHOOL EQUIPMENT 0 40757 40757 STACEY SHEFFEY PRESIDENT 5.00 0 0 0 JULIE FUCHS VICE PRESIDENT 3.00 0 0 0 CHRISTIE BRACKINS SECRETARY 2.00 0 0 0 JENNIFER TUCKER TREASURER 3.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE ORGANIZATION 252 SAM JENKINS RD JOHNSON CITY TN 37615 2766988882 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 2870 6594 1130 897 7583 19074 4985 49072 71309 75719 58025 259110 7855 55666 72439 76616 65608 278184 0 0 0 278184 49 49 49 49 7855 55666 72439 76616 65657 278233 0.99980 1.00000 0.00020 X COLORTHON 57065 57065 11892 2 960 960 58025 58025 11892 11892 46133 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: BANK OF TENNESSEE. AMOUNT: 49. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 108. DESCRIPTION: BUS EXPENSES. AMOUNT: 730. DESCRIPTION: CLASSROOM SUPPLIES. AMOUNT: 370. DESCRIPTION: DUES AND SUBCRIPTIONS. AMOUNT: 2,510. DESCRIPTION: GIFTS. AMOUNT: 2,520. DESCRIPTION: GRADE LEVEL DONATIONS. AMOUNT: 3,250. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 20. DESCRIPTION: LITERACY NIGHT. AMOUNT: 3,331. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 5,648. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 128. DESCRIPTION: SCHOOL EQUIPMENT. AMOUNT: 9,164. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 3,955. DESCRIPTION: VETERANS DAY. AMOUNT: 487. DESCRIPTION: TRAINING. AMOUNT: 4,300. DESCRIPTION: APPARAL. AMOUNT: 4,447. DESCRIPTION: MISC EXPENSE. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 40,993. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENTS. AMOUNT: 20,000. 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.