2025-04-03T15:30:06Z 2024-12-31 990EZ 2024-01-01 752411050 INTERNATIONAL COUNCIL FOR GENDER STUDIES INTE 2144634244 1400 E HOUSTON ST HIGHLANDS TX 77562 Kristine Vermillion 0 2144634244 2025-04-03 true 2024 2025-03-06 01:10:19Z X X www.fiveaspects.com X X 69924 X 33127 0 0 0 0 0 0 0 0 0 0 34261 12104 22157 2536 57820 0 0 32973 7384 0 5745 16312 62414 -4594 65978 -3001 58383 X 30690 34691 0 0 67559 55946 98249 90637 33271 32254 64978 58383 X Part I 20 - the -3001 accounts for an Accounting Receivables error in the 2023 booksdata In 2023 we had a mid-year change in bookkeeping systems from Quickbooks to Sage100 and in the transfer an error happened 0 0 Bryan Vermillion DirectorBoard Officer 3.00 0 0 0 Barbara K Mouser WriterBoard Member 30.00 22400 0 0 Emily Scheppe Office Manager 20.00 8170 0 0 Kristine Vermillion EditorBoard Member-Officer 10.00 0 0 0 Wesley Mouser Board Member 1.00 0 0 0 Steve Ramey Board Member 1.00 0 0 0 William Peterson Board MemberOfficer 1.00 0 0 0 false false false false false false true 56083 false false Kristine Vermillion 1400 E Houston St Highlands TX 77562 2817318710 false false false false false false false false false false false NONE NONE true X 0 0 22873 37453 30173 44452 33127 168078 28161 37377 38150 38182 34498 176368 2289 1505 3637 2639 2536 12606 53323 76335 71960 85273 70161 357052 13465 15397 11737 11998 11578 64175 13465 15397 11737 11998 11578 64175 292877 57 51 3637 2639 2536 8920 57 51 3637 2639 2536 8920 53380 76386 75597 87912 72697 365972 0.8 0.77 0.0002 0.0001 X X 0 0 Barbara K Mouser Wife of former Executive Director Pay off the Building Loan for ICGS X 56083 22660 false false true 0 Schedule O: Form 990-EZ Part I, Line 8, Other Revenue: Interest Income on Installment Sale of Church Building & Bank Account: $2,536 Form 990-EZ Part I, Line 16, Other Expenses: Website: $1330.95 Telephone: $120.00 Credit Card Fees: $1,465.13 Bank Fees: $606.39 Travel & Meetings: $4,807.95 Tradeshow Expenses: $5,698.77 Sales Tax: $19.60 Interest Paid: $2,262.75 Advertising: $5,745.12 Note on Part I Line 20: Amount listed -3001 (Corresponds to AR glitch/accounting error with transfer of accounting systems. Accounts Receivable transfer amount was incorrect. This amount fixes the problem. Form 990-EZ Part II, Line 24, Other Assets: Accounts Receivable Program Publications 2024 BOY: $4,736 to EOY: $461 Form 990-EZ Part II, Line 24, Other Assets: Not Receivable-Grace Anglican Church from sale of church building: 2024 BOY: $62, 823 to EOY: $55,484 Form 990-EZ Part II, Line 26, Liabilities: Note Payable to Barbara K Mouser (For loan made to William E. Mouser (deceased 2024) 2024 BOY: $30,273 to EOY: $23,256.08