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← CISD EDUCATIONAL SUPPORT GROUPS

Form 990 for tax year 2022

Filed by CISD EDUCATIONAL SUPPORT GROUPS.

Totals

Total revenue
$42,961
Total expenses
$56,719
Contributions and grants received
$11,925
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$31,036
Total assets, end of year
$85,077
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$85,077
Program services expenses (Part IX)
$56,719
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$56,719

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.

  • 1b · Membership dues

    $11,925

  • 9a · Gaming: gross income

    $81,368

  • 9b · Gaming: direct expenses

    $50,332

  • 9c · Net income from gaming

    total $31,036 · excluded $31,036

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $876 · program services $876

  • 11g · Fees: other

    total $533 · program services $533

  • 13 · Office expenses

    total $899 · program services $899

  • 14 · Information technology

    total $1,549 · program services $1,549

  • 19 · Conferences, conventions and meetings

    total $2,484 · program services $2,484

  • 22 · Depreciation, depletion and amortization

    total $5,093 · program services $5,093

  • 24a · Other expenses: COACHES REQUEST

    total $22,942 · program services $22,942

  • 24b · Other expenses: VARSITY BANQUET

    total $8,815 · program services $8,815

  • 24c · Other expenses: SCHOLARSHIP AWARDS

    total $6,000 · program services $6,000

  • 24d · Other expenses: CONCESSIONS SUPPLY

    total $5,170 · program services $5,170

  • 24e · All other expenses

    total $2,358 · program services $2,358

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $97,321 · end of year $85,077

  • 10a · Land, buildings and equipment: cost or other basis

    $5,093

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,093

  • 31 · Retained earnings, endowment or other funds

    beginning of year $97,321 · end of year $85,077

Mission and programs · 2022

Mission

TO ASSIST IN PROVIDING SCHOLARSHIPS AND BANQUETS FOR STUDENTS THROUGH SCHOOL FUNDRAISERS AND PEP RALLIES

  • SCHOLARSHIP AND BANQUET PROVIDED TO STUDENTS

  • SCHOLARSHIPS AND BANQUET PROVIDED TO STUDENTS

    Expenses $56,719

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Catina Coy

    PRESIDENT

    Total calculated
    $0

  • Deja Dawson

    DIR OF OPERA

    Total calculated
    $0

  • Kelly Hernandez

    TREASURER

    Total calculated
    $0

  • Shannon Molina

    SECRETARY

    Total calculated
    $0

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
19 March 2023
IRS schema version
2022v5.0
Source object
202330879349300818

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