Osborn School District Educational Foundation Inc
- Assets
- $154.6k
- Revenue
- $82.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Phoenix, AZ
- Founding
- 01/1995
- Data as of
- 06/2023
- EIN
- 86-0559973
Organization Overview
Osborn School District Educational Foundation Inc is located in Phoenix, AZ. The organization was established in 1995. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Osborn School District Educational Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Osborn School District Educational Foundation Inc generated $82.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $103.7k during the year ending 06/2023. While expenses have increased by 12.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SOLICIT GIFTS OF FUNDS, EQUIPMENT AND SERVICES TO BE USED TO SUPPORT AND ENHANCE EDUCATIONAL ACTIVITIES WHICH CAN NOT BE FUNDED FROM GENERAL REVENUES FOR THE NEARLY 4,000 STUDENTS WITHIN THE OSBORN SCHOOL DISTRICT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
KIDS READ: PURCHASES BOOKS AND PROVIDES READING PROGRAMS FOR 2ND AND 3RD GRADE STUDENTS. AVAILABLE AT SOLANO, LONGVIEW AND ENCANTO SCHOOLS.
GENERAL FUND PROGRAMS: PROVIDE MINI-GRANTS TO INSTRUCTORS AT VARIOUS DISTRICT SCHOOLS FOR PROJECTS APPROVED BY BOARD OF DIRECTORS; NUTRITION SERVICES DISTRICT-WIDE TO PROMOTE STUDENT HEALTH, PRINCIPAL/SUPERINTENDENT DISCRETIONARY
AFTER SCHOOL SPORTS: PROMOTE STUDENT HEALTH & VITALITY THROUGH INTERMURAL ACTIVITIES FOR AT-RISK STUDENTS DISTRICT-WIDE
CLARENDON/ENCANTO/LONGVIEW/SOLANO/OSBORN MIDDLE SCHOOL: SCHOOL PROGRAMS THAT FOCUS ON AT-RISK CHILDREN AND INVOLVES THEM WITH EXPANDED LEARNING OPPORTUNITIES THAT SUPPORT INCREASED ACADEMIC ACHIEVEMENT AND REDUCE AT- RISK BEHAVIOR THROUGH INCREASED ATTACHMENT TO SCHOOL AND COMMUNITY / PROVIDE CRISIS INTERVENTION FOR STUDENTS IMPACTED BY VIOLENCE,DEATH OR PARENTAL INCARCERATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wilma Basnett President | OfficerTrustee | $0 | |
William R Boyd Treasurer | OfficerTrustee | $0 | |
Patricia Tate Director | Trustee | $0 | |
Leslie Beauchamp Director | Trustee | $0 | |
Gary Drummond Director | Trustee | $0 | |
Marty Makar Secretary | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $81,151 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $81,151 |
| Total Program Service Revenue | $0 |
| Investment income | $1,184 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $82,335 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $80,480 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10 |
| Fees for services: Accounting | $1,490 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,470 |
| All other expenses | $246 |
| Total functional expenses | $103,744 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,125 |
| Savings and temporary cash investments | $139,450 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,000 |
| Total assets | $154,575 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $154,575 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $154,575 |