Skip to content
Nonprofiteer
← CISD EDUCATIONAL SUPPORT GROUPS INC

Form 990-EZ for tax year 2024

Filed by CISD EDUCATIONAL SUPPORT GROUPS INC.

Totals

Total revenue
$60,725
Total expenses
$64,849
Contributions and grants received
$19,126
Grants paid
$4,850
Program service revenue
$22,599
Membership dues (line 3)
$19,000
Investment income (line 4)
$0
Gain or loss on sale of assets (line 5c)
$0
Gaming and fundraising events, net (line 6d)
$0
Gross profit on inventory sales (line 7c)
$0
Other revenue (line 8)
$0
Total assets, end of year
$40,118
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$40,118
Program service expenses (Part III)
$64,849

Program services were 100.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2024

Primary exempt purpose

Support Grand Oaks High School boys soccer teams.

  • Training Equipment and Attire: Training shirts, shorts, pants, jackets, backpacks, water bottles, uniforms and soccer balls for all players. All players benefited.

    Expenses $22,860

  • Special Events: awards banquet, homecoming parade, playoff celebration, youth soccer clinic, season kick-off potluck, senior night, teacher appreciation night, sponsor night, junior high night. All players benefited.

    Expenses $12,785

  • Tournaments: meals and hotel for out of town tournaments. All players benefited.

    Expenses $7,989

  • Scholarships: academic scholarships for senior players.

    Expenses $4,850

  • Game Meals: food and drinks for away game meals.

    Expenses $4,251

  • Concessions: food and supplies to support concession operations.

    Expenses $3,266

  • Photography: head shots, team pictures, and game day action shots. All players benefited.

    Expenses $2,667

  • Team Dinners: 2 team dinners for each team x 3. All players benefited.

    Expenses $2,248

  • Promotional Items: banners and noise makers.

    Expenses $1,617

  • Printing and Postage: meeting notes, event programs, postage.

    Expenses $1,441

  • Administrative: software memberships and office supplies

    Expenses $875

As filed on the 2024 return.

Listed in Part IV

  • Julie Cobb

    President

    Total calculated
    $0
    Hours/week
    24
  • Tricia Formanek

    Treasurer

    Total calculated
    $0
    Hours/week
    16
  • Amy Holovaty

    Secretary

    Total calculated
    $0
    Hours/week
    4

Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990_ez
Tax year
2024
Filed
14 October 2025
IRS schema version
2024v5.0
Source object
202522879349200907

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.