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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
$55,587
Total expenses
$51,274
Contributions and grants received
$50,335
Grants paid
$0
Program service revenue
$5,252
Investment income
$0
Other revenue
$0
Total assets, end of year
$27,028
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$27,028
Program services expenses (Part IX)
$51,274
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$29,177

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

    $1,134

  • 1c · Fundraising events

    $48,806

  • 1f · All other contributions, gifts and grants

    $395

  • 2a · Program service revenue: APPAREL SALES

    total $2,442 · related or exempt $2,442

  • 2b · Program service revenue: SPONSORSHIPS

    total $2,810 · related or exempt $2,810

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

    $48,806

Functional expenses

Part IX, the statement of functional expenses.

  • 13 · Office expenses

    total $250 · program services $250

  • 24a · Other expenses: HOSPITALITY TEAM BUILDING

    total $839 · program services $839

  • 24b · Other expenses: 2022 SCHOLARSHIP PAYOUTS

    total $11,445 · program services $11,445

  • 24c · Other expenses: VARSITY FOOD AWAY GAMES

    total $342 · program services $342

  • 24d · Other expenses: APPAREL SALES COSTS

    total $3,014 · program services $3,014

  • 24e · All other expenses

    total $35,384 · program services $35,384

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $22,715 · end of year $27,028

  • 31 · Retained earnings, endowment or other funds

    beginning of year $22,715 · end of year $27,028

Mission and programs · 2022

Mission

The purpose of the organization is to provide for the moral and financial suppoert, enhancement, and perpetuation of the CHS cheerleaders and mascots.

Activities or mission (Part I)

The purpose of the organization is to provide for the moral and financial support, enhancement, & perpetuation of the CHS cheerleaders and mascots.

  • The purpose of this is to provide financial support for the CHS cheerleaders.

    Expenses $11,445

  • The purpose of this is to provide financail support for the CHS cheerleaders.

    Expenses $10,081

  • The purposes of this is to provide financial support for the CHS cheerleaders.

    Expenses $7,651

As filed on the 2022 return.

Listed in Part VII

  • Debra Gray Baca

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Melissa Proctor

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Latrevious M Jones-Allen

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Kelli Taglioli

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Alicia Andino

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Alisa Heath

    HOSPITALITY CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Chyme Mamie Matte

    PARLIMENTARIAN

    Total calculated
    $0
    Hours/week
    1

  • Katherine Hinze

    SR SCHOLARSHIP CHAIR

    Total calculated
    $0
    Hours/week
    1

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
26 October 2023
IRS schema version
2022v5.0
Source object
202323089349300322

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