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ORACLE SCHOOLS FOUNDATION: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ORACLE SCHOOLS FOUNDATION (EIN 47-3726893)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-04-30
IRS object ID
202401229349200710
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-04-30T20:52:52-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN473726893EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ORACLE SCHOOLS FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlORACBusinessNameControlTxt
Phone5208180964PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 8863AddressLine1Txt
CityCatalinaCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85739ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRichard BorlandPersonNm
Person TitleTreasurerPersonTitleTxt
Phone5208180964PhoneNum
Signature2024-04-30SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRichardPersonFirstNm
Person LastBorlandPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer1TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB0LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.oracleschoolsfoundation.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$141,125GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$60,084ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$16InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$81,025FundraisingGrossIncomeAmt
Special Events Direct Expenses$19,199SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$61,826SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$121,926TotalRevenueAmt
Grants And Similar Amounts Paid$80,602GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$0FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$0OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$3,678PrintingPublicationsPostageAmt
Other Expenses Total$19,199OtherExpensesTotalAmt
Total Expenses$103,479TotalExpensesAmt
Excess Or Deficit For Year$18,447ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$179,262NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$197,709NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$151,965BOYAmt
EOY$179,262EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$102,922BOYAmt
EOY$121,927EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$254,887BOYAmt
EOY$301,189EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$75,625BOYAmt
EOY$103,480EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$179,262BOYAmt
EOY$197,709EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeProvide financial and related support to the Oracle school and studentsPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (10 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Levenson & Crum REACH Scholarships provide 2 to 3 student scholarships to attend an in depth summer academics program for development of leadership skills and academic growth This school year gave scholarships in form of coillege investment account for 3 Students$6,000$6,000
Accelerated Reading Program - Provide support for an accelerated reading program by Renaissance Learning Company to help assess student reading levels via program tests that help them select appropriate reading goals based on point system which encourages the students to read more Due to corona virus nwe did not fund program for 2020-2021$10,000$5,000
Needs Based Pre-school Scholarships- provide financial support for need based pre-school scholarships The scholarships focus on early childhood education and literacy specifically. There are normally 30-50 children residing in the district who are unable to attend pre-school due to family financial hardships and are unable to pay for pre-school Due to the cornoa virus the number of studentswas alot less than previous years$62,000$61,160
Graduation Scholarships 3-$200.00$600$600
Teacher Mini Grants - Provide mini grants to teacher no more than $200.00 for each teacher to cover expenses that the teacher made for teaching material and supplies$1,500$102
Rotart Computer Program - Roatary Club od Saddlebrook donated $1500.00 to purcahse computer program for the school$1,500$1,500
teacher Appreciation Diner to thank teachers for all their effort and support of the school district$1,030$1,026
To provied pvers to the school year renovation and upgrade$2,800$2,772
Ribbon Cutting ceremony Money from Contractor for school renovation to have a ribbon cutting ceremony for the community$2,191$2,191
Portable Toliet rental for school community event$251$251
FieldValueIRS element (for citing)
Total Program Service Expenses$80,602TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Christine Crum
President3$0$0$0
Tiffani Webster
Vice President2.0$0$0$0
Windy Messing
Recording Secretary2$0$0$0
Richard H Borland
Treasurer3$0$0$0
Alan Levenson
Board member1$0$0$0
Ann Vernon
Board Member3$0$0$0
Sherry H Kaplan
Board Member2$0$0$0
Sharon T Groth
Board Member2$0$0$0
Dale Farland
Board Member2$0$0$0
Dona Pedota
Board Member2$0$0$0
Crystle Nehrmeyer
OSD Superintendent2$0$0$0
Betsy Levenson
Champion Chairperson1$0$0$0
Linda Lyon
Web master3$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRichard H BorlandPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line138167 S Granite Crest DriveAddressLine1Txt
CityTucsonCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85739ZIPCd
FieldValueIRS element (for citing)
Phone5208180964PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$91,143CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,658CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,475CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$102,912CurrentTaxYearMinus1YearAmt
Current Tax Year$121,927CurrentTaxYearAmt
Total$464,115TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$91,143CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,658CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,475CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$102,912CurrentTaxYearMinus1YearAmt
Current Tax Year$121,927CurrentTaxYearAmt
Total$464,115TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$464,115PublicSupportTotal170Amt
Total Support$464,115TotalSupportAmt
Public Support CY1701PublicSupportCY170Pct
Public Support PY1701PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests PY170Yes (X)ThirtyThrPctSuprtTestsPY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Gala 2023Event1Nm
Gross Receipts Event1$73,078GrossReceiptsEvent1Amt
Charitable Contri Event1$0CharitableContriEvent1Amt
Gross Revenue Event1$73,078GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$0RentFacilityCostsEvent1Amt
Food And Beverage Event1$13,518FoodAndBeverageEvent1Amt
Entertainment Event1$0EntertainmentEvent1Amt
Other Direct Expenses Event1$5,681OtherDirectExpensesEvent1Amt
Event2Trbutaries ConcertEvent2Nm
Gross Receipts Event2$7,947GrossReceiptsEvent2Amt
Charitable Contri Event2$0CharitableContriEvent2Amt
Gross Revenue Event2$7,947GrossRevenueEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$0NonCashPrizesEvent2Amt
Rent Facility Costs Event2$0RentFacilityCostsEvent2Amt
Food And Beverage Event2$0FoodAndBeverageEvent2Amt
Entertainment Event2$0EntertainmentEvent2Amt
Other Direct Expenses Event2$0OtherDirectExpensesEvent2Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$81,025GrossReceiptsTotalAmt
Charitable Contributions Tot$0CharitableContributionsTotAmt
Gross Revenue Total Events$81,025GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$0NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$0RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$13,518FoodAndBeverageTotalEventsAmt
Entertainment Total Events$0EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$5,681OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$19,199DirectExpenseSummaryEventsAmt
Net Income Summary$61,826NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16Description;Amount^Petty Cash;300|Gift Cards and Stamps;325|Table Decorations;171|Meals and Tip;13518|Credit Card Fees;1007|Program Printing;921|Refund Ticket;166|Expense Wine and paints;1175|Decorations and Supplies;1616^Total;19199^
Form 990-EZ, Part II, Line 24Description;EOY Amount^Preschool 2022 2023;15000|REACH Scholarships;3000|Accelerated Reading Program;10000|Rotary Computer Program;1500|Tributaries Concert;7947|Gala Donations and Ticket Sales;73078|Donatioins;11402^Total;121927^
Form 990-EZ, Part II, Line 26Description;EOY Amount^Preschool;61160|REACH Scholarships;6000|Acelerated Reading Program;5000|Rotary Computer Program;1500|Graduation Scholarships;600|Teacher Appreciation Dinner;1026|Teachers Mini Grants;102|Pavers for School Yard;2772|Ribbon Cutting Ceromony;2191|Portablet Toliets;251|SAM Registration;998|Board Insurance;1556|Filing Fees;51|Rental Fee PO Box;176|Reurn Items;600|CC Fees;298|Gala Expenses;19199^Total;103480^

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