2026-06-18T21:00:45-05:00 2026-04-30 852797183 YCPA 1797 CREEKBANK DRIVE MIDDLEBURG FL 32068 990EZ 2025-05-01 825194394 LIFT2ENRICH INC LIFT 7706484101 3155 HEMBREE TRACE DRIVE MARIETTA GA 30062 ADEYEMI O OLAOGUN PREPARER 9044226473 2026-06-18 1 ADEYEMI O OLAOGUN P02373945 9044226473 2025 2025-03-06 01:10:19Z X X LIFT2ENRICH.ORG X X 19578 X 17798 570 1210 19578 15601 4 6517 22122 -2544 9841 7297 9841 7297 9841 7297 9841 7297 X EDUCATION AND MENTORSHIP - LIFT2ENRICH, INC. IS A 501(C)3 ORGANIZATION FOUNDED IN 2018 BY A FIVE-TIME AUTHOR AND WRITING COACH, TERRI WHITMIRE. AS THE EXECUTIVE DIRECTOR, THE GOAL IS TO ELEVATE CREATIVE WRITING IN ALL YOUNG PEOPLE BY SUPPORTING CHILDREN WITH NATIONWIDE PROGRAMS AND POSTERING EXCELLENCE IN EDUCATION FOR ALL STUDENTS HELEN FRANKENTHALER FOUNDATION 10000 NATIONAL ENDOWMENT FOR THE ARTS 5000 MOVIE TALK SUMMER CAMP - HOSTED AT THE DOUGLASVILLE CULTURAL ARTS CENTER WITH 9 REGISTERED STUDENTS 7 PARTICIPANTS 19 FAMILY ATTENDEES AND A CULMINATING RED-CARPET CELEBRATION. 2669 GHANA YOUTH INNOVATION CAMP - SUCCESSFULLY LAUNCHED LIFT2ENRICH S FIRST INTERNATIONAL YOUTH INNOVATION INITIATIVE IN ACCRA GHANA FOCUSED ON ENTREPRENEURSHIP STORYTELLING STEM AND INNOVATION THROUGH HANDS-ON LEARNING. 4360 7030 TERRI WHITMIRE EXECUTIVE DIRECTOR 20 7155 0 0 MAXINE ASUMADU LEAD TEACHER 10 6052 0 0 DONNETTA BOOKER PROGRAM MANAGER 10 2019 0 0 CRYSTAL CHERRY BOAD MEMBER 1 0 0 0 JENNIFER BOSMA BOARD MEMBER 1 0 0 0 WILLIE WHITMIRE BOARD MEMBER 1 0 0 0 0 0 0 0 0 0 0 0 ADEYEMI OLAOGUN 1797 CREEKBANK DRIVE MIDDLEBURG FL 32068 9044226473 0 0 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 6252 44605 32334 33609 19577 136377 6252 44605 32334 33609 19577 136377 136377 136377 1 1 X X 0 0 0 0 0 0 PART I, LINE 8 MISC REVENUE 26 GHANA TRIP REVENUE 1184 PART I, LINE 16 1) OTHER EXPENSES BUSINESS REGISTRATION FEES AMOUNT 120 2) OTHER EXPENSES PROFESSIONAL FEES AMOUNT 234 3) OTHER EXPENSES BOOKS SUBSCRIPTIONS AMOUNT 255 4) OTHER EXPENSES ADS AND PROMOTION AMOUNT 443 5) OTHER EXPENSES DONATIONS AMOUNT 106 6) OTHER EXPENSES BANK FEES AMOUNT 30 7) OTHER EXPENSES OFFICE SUPPLIES AMOUNT 204 8) OTHER EXPENSES MEALS AND ENTERTAINMENT AMOUNT 180 9) OTHER EXPENSES STUDENT MEALS AMOUNT 104 10) OTHER EXPENSES INSURANCE EXPENSE AMOUNT 346 11) OTHER EXPENSES GHANA TRAVEL EXPENSES AMOUNT 4360 12) OTHER EXPENSES SUPPLIES AMOUNT 135