Form 990 for tax year 2023
Filed by CISD EDUCATIONAL SUPPORT GROUPS INC.
Totals
- Total revenue
- $196,203
- Total expenses
- $140,187
- Contributions and grants received
- $97,624
- Grants paid
- $34,111
- Program service revenue
- $97,983
- Investment income
- $0
- Other revenue
- $596
- Total assets, end of year
- $138,742
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $138,742
- Program services expenses (Part IX)
- $140,187
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $140,187
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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$8,875
-
1c · Fundraising events
$31,436
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$57,313
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Civic and Social Organizations TWHS Theater Troupe 1053 Support
total $78,789 · related or exempt $78,789 · unrelated business $0 · excluded $0
-
2b · Program service revenue: TWHS Theater Improv Support
total $19,194 · related or exempt $19,194 · unrelated business $0 · excluded $0
-
3 · Investment income
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$10,019
-
8a · Fundraising events: contributions included on line 1c
$31,436
-
8b · Fundraising events: direct expenses
$10,019
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$14,514
-
10b · Cost of goods sold
$13,918
-
10c · Net income from sales of inventory
total $596 · related or exempt $596 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $19,361 · program services $19,361
-
2 · Grants to domestic individuals
total $14,750 · program services $14,750
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $0 · program services $0 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $14,345 · program services $14,345 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $22,234 · program services $22,234 · management and general $0 · fundraising $0
-
13 · Office expenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
14 · Information technology
total $0 · program services $0 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $0 · program services $0 · management and general $0 · fundraising $0
-
17 · Travel
total $0 · program services $0 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $0 · program services $0 · management and general $0 · fundraising $0
-
24a · Other expenses: TWHS Theater Show Expenses, TWHS Theater Troupe 1053 Support, Feed The Troupe, Officer Support
total $58,600 · program services $58,600 · management and general $0 · fundraising $0
-
24b · Other expenses: Operational Expenses, Bank and Credit Card Fees, Cash Boxes, Office and Supplies, Tax Filings
total $10,897 · program services $10,897 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $82,726 · end of year $138,742
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $82,726 · end of year $56,016
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $82,726
Mission and programs · 2023
Mission
The purpose of the organization is to provide the necessary support for all theater activities and programs and thereby encourage the creativity of our youth and our members through community involvement. Our aim in supporting the creativity of our youth and in supporting their involvement in community activities is to help them accept the responsibilities and rewards this participation can bring and in this way benefit The Woodlands High School and the Conroe Independent School District.
-
Provide funds for theater show expenses including licensing rights costumes lights sound equipment set and related expenses for all students involved in TWHS Theater Troupe 1053 including speech tournaments classroom needs year end banquet and theater officer troupe expenses.
Expenses $91,731 · Revenue $79,385
-
Donate to multiple local charities all funds raised by our TWHS Theater Improv Troupe
Expenses $19,361 · Grants $19,361 · Revenue $19,194
-
Provide college scholarships to Class of 2024 TWHS Theater Seniors.
Expenses $14,750 · Grants $14,750
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tara Brengel
Concessions Chair
- Total calculated
- $0
- Hours/week
- 10
-
Sheri White
Company Lobby Sales
- Total calculated
- $0
- Hours/week
- 15
-
Shana Eads
Special Events Chair
- Total calculated
- $0
- Hours/week
- 15
-
Carole Maynard
Publicity Social Media
- Total calculated
- $0
- Hours/week
- 15
-
Anne Marie Daugherty
Merchandise Chair
- Total calculated
- $0
- Hours/week
- 10
-
Jude Sadlier
Treasurer
- Total calculated
- $0
- Hours/week
- 20
-
Blanca Chow
VP Membership
- Total calculated
- $0
- Hours/week
- 20
-
Abby Carter
President
- Total calculated
- $0
- Hours/week
- 20
-
Laura Greig
Secretary
- Total calculated
- $0
- Hours/week
- 20
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
- 2023
- Filed
- 2 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412469349300601
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