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Nonprofiteer
← KERN COUNTY SUPERINTENDENT OF SCHOOLS EDUCATION SERVICE

Form 990 for tax year 2023

Filed by KERN COUNTY SUPERINTENDENT OF SCHOOLS EDUCATION SERVICE.

Totals

Total revenue
$626,449
Total expenses
$503,304
Contributions and grants received
$560,425
Grants paid
$227,490
Program service revenue
$67,240
Investment income
$1,057
Other revenue
-$2,273
Total assets, end of year
$1,579,699
Total liabilities, end of year
$10,441
Net assets or fund balances, end of year
$1,569,258
Program services expenses (Part IX)
$466,292
Management and general expenses
$37,012
Fundraising expenses
$0
Program service expenses (Part III)
$466,292

Program services were 92.6% 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.

  • 1c · Fundraising events

    $37,109

  • 1f · All other contributions, gifts and grants

    $523,316

  • 2a · Program service revenue: FIELD TRIP INCOME

    total $42,927 · related or exempt $42,927

  • 2b · Program service revenue: SALES

    total $16,482 · related or exempt $16,482

  • 2c · Program service revenue: ADMISSION

    total $6,240 · related or exempt $6,240

  • 2d · Program service revenue: REGISTRATION

    total $1,591 · related or exempt $1,591

  • 3 · Investment income

    total $355 · excluded $355

  • 7a · Gross sales of assets other than inventory

    securities $702

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $702

  • 7d · Net gain or loss

    total $702 · excluded $702

  • 8a · Fundraising events: gross income

    $0

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

    $37,109

  • 8b · Fundraising events: direct expenses

    $9,413

  • 8c · Net income from fundraising events

    total -$9,413 · excluded -$9,413

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $7,140 · related or exempt $7,140

  • 11e · Other revenue, total

    $7,140

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $219,670 · program services $219,670

  • 2 · Grants to domestic individuals

    total $7,820 · program services $7,820

  • 11c · Fees: accounting

    total $36,100 · management and general $36,100

  • 11g · Fees: other

    total $22,891 · program services $22,891

  • 12 · Advertising and promotion

    total $400 · program services $400

  • 13 · Office expenses

    total $77,255 · program services $76,964 · management and general $291

  • 17 · Travel

    total $1,635 · program services $1,635

  • 24a · Other expenses: SPONSORSHIPS

    total $46,500 · program services $46,500

  • 24b · Other expenses: FIELD TRIP EXPENSE

    total $45,875 · program services $45,875

  • 24c · Other expenses: RENT

    total $21,791 · program services $21,791

  • 24d · Other expenses: MEALS/CATERING/REFRESHM

    total $14,427 · program services $14,427

  • 24e · All other expenses

    total $8,940 · program services $8,319 · management and general $621

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,385,574 · end of year $1,513,488

  • 3 · Pledges and grants receivable

    beginning of year $20,075 · end of year $8,269

  • 8 · Inventories for sale or use

    beginning of year $387 · end of year $387

  • 11 · Investments: publicly traded securities

    beginning of year $53,147 · end of year $57,555

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,469 · end of year $10,441

  • 27 · Net assets without donor restrictions

    beginning of year $1,439,625 · end of year $1,295,954

  • 28 · Net assets with donor restrictions

    beginning of year $2,089 · end of year $273,304

Mission and programs · 2023

Mission

TO PROVIDE RESOURCES FOR THE EDUCATION COMMUNITY.

  • EDUCATIONAL PROGRAMS TO PROVIDE EDUCATIONAL OPPORTUNITIES FOR THE BENEFIT OF STUDENTS AND TEACHERS.

    Expenses $466,292 · Grants $227,490 · Revenue $74,380

As filed on the 2023 return.

Listed in Part VII

  • Jonathan Medina

    PRESIDENT

    Total calculated
    $210,275
    From this org
    $0
    From related orgs
    $210,275
    Other
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $191,971 related
    Bonus
    $0
    Other
    $0 + $18,304 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $210,275 related

  • Christian Shannon

    VICE PRESIDENT

    Total calculated
    $233,105
    From this org
    $0
    From related orgs
    $233,105
    Other
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $214,577 related
    Bonus
    $0
    Other
    $0 + $18,528 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $233,105 related

  • Maria Arias

    SECRETARY

    Total calculated
    $131,555
    From this org
    $0
    From related orgs
    $131,555
    Other
    $0
    Hours/week
    1

  • Tina Foster

    TREASURER

    Total calculated
    $184,913
    From this org
    $0
    From related orgs
    $184,913
    Other
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $165,778 related
    Bonus
    $0
    Other
    $0 + $19,135 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $184,913 related

  • Michael Gumapac

    DIRECTOR

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • KERN COUNTY SUPERINTENDENT OF SCHOOLS

    $219,670

    TO PROVIDE EDUCATIONAL OPPORTUNITIES FOR THE BENEFIT OF STUDENTS AND TEACHERS.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • KERN COUNTY SUPERINTENDENT OF SCHOOLS

    EDUCATION · CA

Provenance

Return type
form_990
Tax year
2023
Filed
7 May 2025
IRS schema version
2023v6.0
Source object
202511339349309206

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