2024-01-16T14:59:28Z 2023-09-30 990EZ 2022-10-01 901141646 CHESS IN EDUCATION - US LLC CHES 2052463506 23 Hosta Lane Hendersonville NC 287392406 Neil Dietsch Managing Director 2052463506 2024-01-08 2022 2023-04-26 12:10:37Z X X https://chessineducation.us X X 50335 X 10445 39890 50335 42952 22824 565 94 26748 93183 -42848 79945 37097 X 81433 37494 0 0 0 0 81433 37494 1488 397 79945 37097 Our mission is to advance the potential of chess in education (CIE) in the US. We bring CIE best practices to educators in a way that aligns with their educational goals and standards. We help teachers use chess as an educational tool to help students to develop skills needed for success in and beyond the classroom. Supported chessineducation.org website, blog, and the quarterly Connections newsletter providing information about Chess in Education to over 400 subscribers. 0 20000 Supported NH Dept. of Ed's Granite Gambit program delivering professional development, chess equipment, and other services to 50 NH teachers. 0 46132 66132 Neil Dietsch Managing Director 20.00 0 0 0 Jerry Nash National Chess Education Consultant 10.00 37800 0 0 Brad Conaway Director of Marketing 1.00 2100 0 0 false false false false false 0 false false 0 0 0 false 0 0 false Paul Nager PO Box 658 Daphne AL 36526 2514455144 false false false false false false false false false false false NONE 0 NONE 0 true X 0 0 0 0 61172 5840 10445 77457 0 99711 205193 39890 344794 0 0 0 0 0 0 0 0 0 0 0 0 0 0 160883 211033 50335 422251 60786 5200 15443 81429 0 0 0 0 60786 5200 15443 81429 340822 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 160883 211033 50335 422251 X 0.80720 1.00000 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, Line 16 Bank charges: $34 Insurance: $700 Office & Admin: $3,740 Supplies & Materials: $5,553 Promotional: $5076 Training: $479 Teacher Stipends: $1,680 Travel: $9,576 Website Development: $390 Unapplied cash bill payment expenditure: -$480 Part II, Line 26 Current Liabilities - Accounts Payable: $397