Form 990 for tax year 2022
Filed by CISD EDUCATIONAL SUPPORT GROUPS INC.
Totals
- Total revenue
- $139,646
- Total expenses
- $195,270
- Contributions and grants received
- $16,375
- Grants paid
- $0
- Program service revenue
- $21,433
- Investment income
- $0
- Other revenue
- $101,838
- Total assets, end of year
- $86,199
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $86,199
- Program services expenses (Part IX)
- $190,022
- Management and general expenses
- $5,248
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $190,022
Program services were 97.3% 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.
-
1b · Membership dues
$1,565
-
1f · All other contributions, gifts and grants
$14,810
-
2a · Program service revenue: Program Revenue
total $21,433 · related or exempt $21,433
-
8a · Fundraising events: gross income
$132,309
-
8b · Fundraising events: direct expenses
$29,905
-
8c · Net income from fundraising events
total $102,404 · excluded $102,404
-
10a · Gross sales of inventory
$20,444
-
10b · Cost of goods sold
$21,010
-
10c · Net income from sales of inventory
total -$566 · related or exempt -$566
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $475 · management and general $475
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $1,153 · management and general $1,153
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,675 · management and general $1,675
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Program Service Expense - Cultural
total $43,795 · program services $43,795
-
24b · Other expenses: Program Service Expense - Teacher
total $36,428 · program services $36,428
-
24c · Other expenses: Program Service Expense - Campus
total $109,799 · program services $109,799
-
24d · Other expenses: Sales Tax
total $1,945 · management and general $1,945
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $141,823 · end of year $86,199
-
27 · Net assets without donor restrictions
beginning of year $141,823 · end of year $86,199
Mission and programs · 2022
Mission
To provide financial support for educational enhancements to Joel Deretchin Elementary School in the Conore Independent School District.
-
Cultural Arts Programing - Promote cultural arts awareness through demonstrations and field trips.
Expenses $43,795 · Revenue $21,433
-
Teacher Appreciation - Awards and appreciation events for teacher and staff efforts
Expenses $36,428
-
Campus Enhancements - Improvements to the school campus
Expenses $109,799
As filed on the 2022 return.
Listed in Part VII
-
Christie Conley
President
- Total calculated
- $0
- Hours/week
- 15
-
Ashley Perkins
VP - Fundraising
- Total calculated
- $0
- Hours/week
- 2
-
Tricia Danto
VP - Fundraising
- Total calculated
- $0
- Hours/week
- 2
-
Lezlie Herm
VP - Programs
- Total calculated
- $0
- Hours/week
- 1
-
Kim Browning
VP - Membership
- Total calculated
- $0
- Hours/week
- 2
-
Amy Smith
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Shelley Trammel
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Sharon Jahnke
Parliamentarian
- Total calculated
- $0
- Hours/week
- 2
-
Kim Johnivan
VP - Programs
- Total calculated
- $0
- Hours/week
- 2
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
- 18 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322309349300317
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