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Nonprofiteer
← CISD EDUCATIONAL SUPPORT GROUPS INC

Form 990 for tax year 2022

Filed by CISD EDUCATIONAL SUPPORT GROUPS INC.

Totals

Total revenue
$137,874
Total expenses
$116,736
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$137,874
Total assets, end of year
$65,832
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$65,832
Program services expenses (Part IX)
$116,736
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$116,736

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $253,886

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $116,012

  • 8c · Net income from fundraising events

    total $137,874 · unrelated business $0 · excluded $137,874

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 13 · Office expenses

    total $5,076 · program services $5,076

  • 23 · Insurance

    total $435 · program services $435

  • 24a · Other expenses: Resources equipment campus enhancement

    total $26,791 · program services $26,791 · management and general $0 · fundraising $0

  • 24b · Other expenses: Classroom technology

    total $23,359 · program services $23,359 · management and general $0 · fundraising $0

  • 24c · Other expenses: Staff appreciation

    total $18,181 · program services $18,181 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $42,894 · program services $42,894 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $44,694 · end of year $65,832

  • 27 · Net assets without donor restrictions

    beginning of year $44,694 · end of year $65,832

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

To promote and improve the educational experience at the local elementary school.

Activities or mission (Part I)

Promote and improve the educational experience of the local elementary school.

  • Fall Fundraiser to raise money to supply school with additional learning resources such as software, Chromebooks, shade for outdoor learning, updated gym equipment, updated projectors, and various classroom requests made by teachers

    Expenses $67,292

  • Spring Fundraiser to pay for classroom technology updates and PE support

    Expenses $25,434

  • Holiday Shop to encourage school spirit and assist paying for cost of learning materials for next semester.

    Expenses $5,896

  • Spirit wear sales to promote school spirit and assist paying for school supplies

    Expenses $3,476

  • Family fun nights to promote family bonding and school spirit. Profit to help pay for deposits on bigger fundraisers and staff appreciation

    Expenses $3,247 · Revenue $11,790

  • School supplies fundraiser to assist with prepayment for school spirit wear.

    Revenue $1,081

  • Square1Art fundraiser money collected and distributed to the art department for supplies

    Revenue $382

  • Other general line item for brick pavers, hall of fame donations for rewards and shirts, staff appreciation, field trip fees, campus enhancements, computer monitors.

    Expenses $6,315

  • operating expenses, supplies and insurance for organization

    Expenses $5,076

As filed on the 2022 return.

Listed in Part VII

  • Rachel Gomez

    President

    Total calculated
    $0
    Hours/week
    25 + 25 related
  • Yvonne Guillieme

    VP Programs

    Total calculated
    $0
    Hours/week
    25 + 25 related
  • Emily Liebert

    VP Programs

    Total calculated
    $0
    Hours/week
    25 + 25 related
  • Brittnie Gutirez

    VP Fundraising

    Total calculated
    $0
    Hours/week
    15 + 15 related
  • April Wilcox

    VP Fundraising

    Total calculated
    $0
    Hours/week
    15 + 15 related
  • Star Monson

    Secretary

    Total calculated
    $0
    Hours/week
    5
  • Kim Holzwarth

    Treasurer

    Total calculated
    $0
    Hours/week
    15 + 15 related
  • Kristina Heck

    Parliamentarian

    Total calculated
    $0
    Hours/week
    5
  • Amanda Keedy

    Communications

    Total calculated
    $0
    Hours/week
    10
  • Kim Power

    Volunteer Coordinator

    Total calculated
    $0
    Hours/week
    25 + 25 related
  • Eden Barret

    School Spirit

    Total calculated
    $0
    Hours/week
    10 + 10 related
  • Angie Gorman

    School Spirit

    Total calculated
    $0
    Hours/week
    10 + 10 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
20 October 2023
IRS schema version
2022v5.0
Source object
202302939349301820

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