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ORACLE SCHOOLS FOUNDATION: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ORACLE SCHOOLS FOUNDATION (EIN 47-3726893)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-04-26
IRS object ID
202341169349200049
Schema version
2022v5.0
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)
Return2023-04-26T12:25:16-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

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
Signature2023-04-26SignatureDt
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)
Tax2022TaxYr
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$116,774GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$52,280ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$10InvestmentIncomeAmt
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$64,484FundraisingGrossIncomeAmt
Special Events Direct Expenses$13,852SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$50,632SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$102,922TotalRevenueAmt
Grants And Similar Amounts Paid$58,650GrantsAndSimilarAmountsPaidAmt
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$3,123PrintingPublicationsPostageAmt
Other Expenses Total$13,852OtherExpensesTotalAmt
Total Expenses$75,625TotalExpensesAmt
Excess Or Deficit For Year$27,297ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$151,965NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$179,262NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$151,395BOYAmt
EOY$151,965EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$70,475BOYAmt
EOY$102,922EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$221,870BOYAmt
EOY$254,887EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$69,905BOYAmt
EOY$75,625EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$151,965BOYAmt
EOY$179,262EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeProvide financial and related support to the Oracle school and studentsPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (5 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 Were unable to send student for school year 2020-2021 due to Corona virusGave out two $2,00.00 college scholarship investment instead$4,500$0
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$0$2,524
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$19,500$55,280
Graduation Scholarships 2 -$200.00 and 2 $150.00Given to top$0$400
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$1,000$446
FieldValueIRS element (for citing)
Total Program Service Expenses$58,650TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Christine Crum
President2$0$0$0
Tiffani Webster
Vice President2.0$0$0$0
Windy Messing
Recording Secretary2.0$0$0$0
Richard H Borland
Treasurer3.0$0$0$0
Alan Levenson
Board member2.0$0$0$0
Ann Vernon
Board Member2.0$0$0$0
Sherry H Kaplan
Board Member2.0$0$0$0
Sharon T Groth
Board Member2.0$0$0$0
Dale Farland
Board Member2.0$0$0$0
Dona Pedota
Board Member2.0$0$0$0
Crystle Nehrmeyer
OSD Superintendent2.0$0$0$0
Betsy Levenson
Champion Chairperson2.0$0$0$0
Linda Lyon
Web master3.0$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 TransYes (1)ProhibitedTaxShelterTransInd
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$99,640CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91,143CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77,658CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,475CurrentTaxYearMinus1YearAmt
Current Tax Year$102,912CurrentTaxYearAmt
Total$441,828TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$99,640CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91,143CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77,658CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,475CurrentTaxYearMinus1YearAmt
Current Tax Year$102,912CurrentTaxYearAmt
Total$441,828TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$441,828PublicSupportTotal170Amt
Total Support$441,828TotalSupportAmt
Public Support CY1701PublicSupportCY170Pct
Public Support PY1701PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 2022Event1Nm
Gross Receipts Event1$53,121GrossReceiptsEvent1Amt
Charitable Contri Event1$0CharitableContriEvent1Amt
Gross Revenue Event1$53,121GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$0RentFacilityCostsEvent1Amt
Food And Beverage Event1$8,606FoodAndBeverageEvent1Amt
Entertainment Event1$0EntertainmentEvent1Amt
Other Direct Expenses Event1$2,922OtherDirectExpensesEvent1Amt
Event2Tributaries ConsertEvent2Nm
Gross Receipts Event2$11,363GrossReceiptsEvent2Amt
Charitable Contri Event2$0CharitableContriEvent2Amt
Gross Revenue Event2$11,363GrossRevenueEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$0NonCashPrizesEvent2Amt
Rent Facility Costs Event2$0RentFacilityCostsEvent2Amt
Food And Beverage Event2$0FoodAndBeverageEvent2Amt
Entertainment Event2$2,324EntertainmentEvent2Amt
Other Direct Expenses Event2$0OtherDirectExpensesEvent2Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$64,484GrossReceiptsTotalAmt
Charitable Contributions Tot$0CharitableContributionsTotAmt
Gross Revenue Total Events$64,484GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$0NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$0RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$8,606FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,324EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$2,922OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$13,852DirectExpenseSummaryEventsAmt
Net Income Summary$50,632NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16Gala Expenses 2022 $310.32 Refunds $400.00 Gift Cards $200.00 Petty Cash $16.01 Copies $50.87 Decorations $1,006.48 Brochures $768.74 Credit Card Fees $169.99 Wine $8,606.15 Dinner Costs Tributaries Concert $2,000.00 Band Fee $323.64 Band Gift Cards
Form 990-EZ, Part II, Line 24Gala 2022 $53,121.02 minus expenses $11,528.86 Net Income $41,592.46 Concert 411,362.80 minus expenses $ 2,323.64 Net Income $ 9,039.16 Total Income $50,631.62 Donations for year 2022 $52,279.89 Interest Income $ 10.11 Total Assets $102921.62
Form 990-EZ, Part II, Line 26Bank Fees $300.00 Insurance $1,471.00 SAM Registration $399.00 Website $660.29 $166.00 PO Box $125.98 CC Fees $11,528.26 Gala Expenses $2,323.24 Concert $55,280.00 Pre School payments $2524.11 Accelerated Reading program $400.00 Graduation Scholarships $445.97 Teachers Mini Grants Grand total $75,624.55

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