Form 990-EZ for tax year 2023
Filed by CISD EDUCATIONAL SUPPORT GROUPS INC.
Totals
- Total revenue
- $108,095
- Total expenses
- $153,397
- Contributions and grants received
- $8,810
- Grants paid
- $151,948
- Program service revenue
- $0
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $0
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $94,210
- Gross profit on inventory sales (line 7c)
- $5,075
- Other revenue (line 8)
- $0
- Total assets, end of year
- $20,530
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $20,530
- Program service expenses (Part III)
- $185,741
Program services were 121.1% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
Promote and improve the educational experience of the local elementary school.
-
Fall Fundraiser to raise money to supply school with additional learning resources such as software, Chromebooks, shade for outdoor learning, updated gym equipment, updated projectors, and various classroom requests made by teachers
Expenses $49,056 · Grants $100,106
-
Spring Fundraiser to pay for classroom technology updates and PE support
Expenses $14,158 · Grants $40,478
-
Holiday Shop to encourage school spirit and assist paying for cost of learning materials for next semester.
Expenses $12,460 · Grants $15,190
-
Spirit wear sales to promote school spirit and assist paying for school supplies
Expenses $7,674 · Grants $7,408
-
Family fun nights to promote family bonding and school spirit. Profit to help pay for deposits on bigger fundraisers and staff appreciation
Expenses $3,947 · Grants $12,591
-
School supplies fundraiser to assist with prepayment for school spirit wear.
Grants $837
-
Square1Art fundraiser money collected and distributed to the art department for supplies
Grants $2,696
-
Other general line item for brick pavers, hall of fame donations for rewards and shirts, staff appreciation, field trip fees, campus enhancements, computer monitors.
Expenses $3,470
-
operating expenses, supplies and insurance for organization
Expenses $3,926
-
Updating School technology
Expenses $91,050
As filed on the 2023 return.
Listed in Part IV
-
Rachel Gomez
President
- Total calculated
- $0
- Hours/week
- 30
-
Yvonne Guillieme
VP Programs
- Total calculated
- $0
- Hours/week
- 40
-
Sheila Vanbourke
VP Programs
- Total calculated
- $0
- Hours/week
- 40
-
Samantha Treadway
VP Fundraising
- Total calculated
- $0
- Hours/week
- 30
-
April Wilcox
VP Fundraising
- Total calculated
- $0
- Hours/week
- 20
-
Star Monson
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Kim Holzwarth
Treasurer
- Total calculated
- $0
- Hours/week
- 30
-
Mary Anderle
Parliamentarian
- Total calculated
- $0
- Hours/week
- 5
-
Amanda Keedy
Communications
- Total calculated
- $0
- Hours/week
- 5
-
Kim Power
Volunteer Coordinator
- Total calculated
- $0
- Hours/week
- 20
-
Eden Barret
School Spirit
- Total calculated
- $0
- Hours/week
- 10
-
Angie Gorman
School Spirit
- Total calculated
- $0
- Hours/week
- 20
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
- 2023
- Filed
- 15 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202402899349201240
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