Form 990 for tax year 2024
Filed by KERN COUNTY SUPERINTENDENT OF SCHOOLS EDUCATION SERVICE.
Totals
- Total revenue
- $946,747
- Total expenses
- $453,985
- Contributions and grants received
- $799,013
- Grants paid
- $148,656
- Program service revenue
- $92,746
- Investment income
- $3,836
- Other revenue
- $51,152
- Total assets, end of year
- $2,156,837
- Total liabilities, end of year
- $111,310
- Net assets or fund balances, end of year
- $2,045,527
- Program services expenses (Part IX)
- $420,933
- Management and general expenses
- $33,052
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $420,933
Program services were 92.7% 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.
-
1f · All other contributions, gifts and grants
$799,013
-
2a · Program service revenue: FIELD TRIP INCOME
total $49,472 · related or exempt $49,472
-
2b · Program service revenue: SALES
total $22,503 · related or exempt $22,503
-
2c · Program service revenue: ADMISSION
total $19,597 · related or exempt $19,597
-
2d · Program service revenue: REGISTRATION
total $1,174 · related or exempt $1,174
-
3 · Investment income
total $418 · excluded $418
-
7a · Gross sales of assets other than inventory
securities $3,418
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $3,418
-
7d · Net gain or loss
total $3,418 · excluded $3,418
-
8a · Fundraising events: gross income
$35,103
-
8b · Fundraising events: direct expenses
$1,865
-
8c · Net income from fundraising events
total $33,238 · excluded $33,238
-
11a · Other revenue: MISCELLANEOUS INCOME
total $17,914 · related or exempt $17,914
-
11e · Other revenue, total
$17,914
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $139,046 · program services $139,046
-
2 · Grants to domestic individuals
total $9,610 · program services $9,610
-
11c · Fees: accounting
total $13,725 · management and general $13,725
-
11g · Fees: other
total $46,346 · program services $46,346
-
13 · Office expenses
total $87,138 · program services $87,138
-
17 · Travel
total $629 · program services $629
-
24a · Other expenses: FIELD TRIP EXPENSE
total $46,514 · program services $46,514
-
24b · Other expenses: SPONSORSHIPS
total $36,100 · program services $36,100
-
24c · Other expenses: MEALS/CATERING/REFRESHM
total $34,826 · program services $34,826
-
24d · Other expenses: TAXES AND LICENSES
total $19,327 · management and general $19,327
-
24e · All other expenses
total $20,724 · program services $20,724
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,513,488 · end of year $1,909,919
-
3 · Pledges and grants receivable
beginning of year $8,269 · end of year $49,445
-
8 · Inventories for sale or use
beginning of year $387 · end of year $387
-
11 · Investments: publicly traded securities
beginning of year $57,555 · end of year $197,086
-
17 · Accounts payable and accrued expenses
beginning of year $10,441 · end of year $87,427
-
19 · Deferred revenue
end of year $23,883
-
27 · Net assets without donor restrictions
beginning of year $1,295,954 · end of year $1,689,275
-
28 · Net assets with donor restrictions
beginning of year $273,304 · end of year $356,252
Mission and programs · 2024
Mission
TO PROVIDE RESOURCES FOR THE EDUCATION COMMUNITY.
-
EDUCATIONAL PROGRAMS TO PROVIDE EDUCATIONAL OPPORTUNITIES FOR THE BENEFIT OF STUDENTS AND TEACHERS.
Expenses $420,933 · Grants $148,657 · Revenue $110,660
As filed on the 2024 return.
Listed in Part VII
-
Jonathan MedinaJONATHAN MEDINA
PRESIDENT
- Total calculated
- $252,512
- From this org
- $0
- From related orgs
- $237,975
- Other
- $14,537
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0 + $219,262 related
- Bonus
- $0
- Other
- $0 + $18,713 related
- Deferred
- $0 + $14,537 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $252,512 related
-
Christian ShannonCHRISTIAN SHANNON
VICE PRESIDENT
- Total calculated
- $278,234
- From this org
- $0
- From related orgs
- $259,111
- Other
- $19,123
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0 + $239,988 related
- Bonus
- $0
- Other
- $0 + $19,123 related
- Deferred
- $0 + $19,123 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $278,234 related
-
Maria AriasMARIA ARIAS
SECRETARY
- Total calculated
- $170,459
- From this org
- $0
- From related orgs
- $158,937
- Other
- $11,522
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0 + $140,690 related
- Bonus
- $0
- Other
- $0 + $18,247 related
- Deferred
- $0 + $11,522 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $170,459 related
-
Tina FosterTINA FOSTER
TREASURER
- Total calculated
- $116,422
- From this org
- $0
- From related orgs
- $109,867
- Other
- $6,555
- Hours/week
- 1
-
Michael GumapacMICHAEL 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
$134,753
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
- 2024
- Filed
- 14 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611359349312946
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