Recipient profile · EIN 53-0198090

Council Of Chief State School

Education & ResearchIRS filings on ProPublica Vendor #s 3100010606, 7000000476Active FY2021–FY2025

Also paid as: Ccsso National Conf

$3.3M
Total received
$3,335,196.35
59
Payments
1
Paying agency
5
Fiscal years

By fiscal year

FY2021$451,477
7 payments
FY2022$712,429
12 payments
FY2023$760,030
13 payments
FY2024$612,569
15 payments
FY2025$798,691
12 payments

By paying agency

Department of Education$3,335,196
59 payments

Payment register

59 payments
FYAgencyExpense itemAmount
2025Department of EducationGrantor Payments Nontaxable$467,403.00
2025Department of EducationMembership Dues$85,195.50
2025Department of EducationMembership Dues$68,617.00
2025Department of EducationMembership Dues$56,238.00
2025Department of EducationMembership Dues$40,825.00
2025Department of EducationMembership Dues$28,175.00
2025Department of EducationMembership Dues$26,737.50
2025Department of EducationMembership Dues$23,000.00
2025Department of EducationTravel Related Registration$1,000.00
2025Department of EducationTravel Related Registration$650.00×2
2025Department of EducationFees and Services - Expense Reimbursemen$200.00
2024Department of EducationGrantor Payments Nontaxable$168,008.07
2024Department of EducationGrantor Payments Nontaxable$134,863.30
2024Department of EducationMembership Dues$79,100.00
2024Department of EducationMembership Dues$76,418.00
2024Department of EducationMembership Dues$48,666.00
2024Department of EducationMembership Dues$35,500.00
2024Department of EducationMembership Dues$34,416.00
2024Department of EducationMembership Dues$20,000.00
2024Department of EducationMembership Dues$11,000.00
2024Department of EducationTravel Related Registration$999.00×2
2024Department of EducationTravel Related Registration$900.00
2024Department of EducationFees and Services - Expense Reimbursemen$800.00
2024Department of EducationTravel Related Registration$450.00
2024Department of EducationTravel Related Registration$450.00
2023Department of EducationGrantor Payments Nontaxable$254,498.19
2023Department of EducationGrantor Payments Nontaxable$158,106.79
2023Department of EducationMembership Dues$104,375.00
2023Department of EducationMembership Dues$69,500.00
2023Department of EducationMembership Dues$60,125.00
2023Department of EducationMembership Dues$40,000.00
2023Department of EducationMembership Dues$35,500.00
2023Department of EducationMembership Dues$20,000.00
2023Department of EducationMembership Dues$15,500.00
2023Department of EducationFees and Services - Expense Reimbursemen$800.00
2023Department of EducationTravel Related Registration$725.00
2023Department of EducationTravel Related Registration$450.00
2023Department of EducationTravel Related Registration$450.00
2022Department of EducationGrantor Payments Nontaxable$303,841.00
2022Department of EducationGrantor Payments Nontaxable$201,598.00
2022Department of EducationMembership Dues$65,333.00
2022Department of EducationMembership Dues$47,000.00
2022Department of EducationMembership Dues$39,000.00
2022Department of EducationMembership Dues$15,500.00
2022Department of EducationMembership Dues$11,000.00
2022Department of EducationMembership Dues$9,667.00
2022Department of EducationMembership Dues$8,000.00
2022Department of EducationMembership Dues$8,000.00
2022Department of EducationTravel Related Registration$2,500.00
2022Department of EducationTravel Related Registration$990.00
2021Department of EducationFees and Services - Professional Fees Ch$254,727.00
2021Department of EducationMembership Dues$70,835.00
2021Department of EducationMembership Dues$65,000.00
2021Department of EducationMembership Dues$27,750.00
2021Department of EducationMembership Dues$15,500.00
2021Department of EducationMembership Dues$11,000.00
2021Department of EducationMembership Dues$6,665.00