Totals
- Total revenue
- $223,978
- Total expenses
- $161,888
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $223,978
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $135,740
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $135,740
- Program services expenses (Part IX)
- $161,888
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $161,888
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.
-
2a · Program service revenue: CONCESSIONS/SPORT FUNDING
total $223,978 · excluded $223,978
Functional expenses
Part IX, the statement of functional expenses.
-
12 · Advertising and promotion
total $185 · program services $185
-
13 · Office expenses
total $1,511 · program services $1,511
-
23 · Insurance
total $272 · program services $272
-
24a · Other expenses: EVENT EXPENSES
total $143,800 · program services $143,800
-
24b · Other expenses: DONATIONS ATHLETIC SUPPLY
total $4,692 · program services $4,692
-
24c · Other expenses: DONATIONS VOLLEYBALL
total $4,000 · program services $4,000
-
24d · Other expenses: DONATIONS DECA
total $2,000 · program services $2,000
-
24e · All other expenses
total $5,428 · program services $5,428
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $73,650 · end of year $135,740
-
27 · Net assets without donor restrictions
beginning of year $73,650 · end of year $135,740
Mission and programs · 2022
Mission
SUPPORT ISD 883 EXTRACURRICULAR ACTIVITIES
-
SUPPORT ISD 883 EXTRACURRICULAR ACTIVITIES
-
SUPPORT ISD 883 EXTRACURRICULAR ACTIVITIES
Expenses $161,888
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kelly EickholtKELLY EICKHOLT
DIRECTOR
- Total calculated
- $0
-
Denise EngebretsonDENISE ENGEBRETSON
DIRECTOR
- Total calculated
- $0
-
Dan PrattDAN PRATT
ACTIVITIES D
- Total calculated
- $0
-
Heidi SandersonHEIDI SANDERSON
DIRECTOR
- Total calculated
- $0
-
Polly TrandahlPOLLY TRANDAHL
DIRECTOR
- Total calculated
- $0
-
Janine ZimmermanJANINE ZIMMERMAN
DIRECTOR
- Total calculated
- $0
-
Stacey LarsonSTACEY LARSON
SECRETARY
- Total calculated
- $0
-
Jennifer StrumbelJENNIFER STRUMBEL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Amy VossAMY VOSS
VICE PRESIDE
- Total calculated
- $0
-
Trina YagerTRINA YAGER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349316142
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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