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ORACLE SCHOOLS FOUNDATION: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ORACLE SCHOOLS FOUNDATION (EIN 47-3726893)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-04-13
IRS object ID
202111049349200126
Schema version
2020v4.0
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)
Return2021-04-13T17:54:22-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

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
Signature2021-04-13SignatureDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB0LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.oracleschoolsfoundation.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$77,658GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$77,652ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$6InvestmentIncomeAmt
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$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$77,658TotalRevenueAmt
Grants And Similar Amounts Paid$45,373GrantsAndSimilarAmountsPaidAmt
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$527PrintingPublicationsPostageAmt
Other Expenses Total$2,203OtherExpensesTotalAmt
Total Expenses$48,103TotalExpensesAmt
Excess Or Deficit For Year$29,555ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$121,840NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$151,395NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$99,651BOYAmt
EOY$121,840EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$91,144BOYAmt
EOY$77,658EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$190,795BOYAmt
EOY$199,498EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$68,955BOYAmt
EOY$48,103EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$121,840BOYAmt
EOY$151,395EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeProvidefinancial and related support to the Oracle school and studentsPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 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 Where unable to send student for school year 2019-2020 due to Corona virus$6,000$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$8,000$4,400
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$32,100$39,050
Graduation Scholarships 2 -$200.00 Given to top students Staff Appreciation $1523.00$1,923$1,923
FieldValueIRS element (for citing)
Total Program Service Expenses$45,373TotalProgramServiceExpensesAmt

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$0
Tiffani Webster
Vice President2.0$0$0$0
Windy Messing
Recording Secretary2.0$0$0$0
Richard H Borland
Treasurer2.0$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 Pedoa
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 master2.0$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 Trans0ProhibitedTaxShelterTransInd

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$54,425CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,462CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$99,640CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91,143CurrentTaxYearMinus1YearAmt
Current Tax Year$77,658CurrentTaxYearAmt
Total$388,328TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,425CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,462CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$99,640CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91,143CurrentTaxYearMinus1YearAmt
Current Tax Year$77,658CurrentTaxYearAmt
Total$388,328TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$388,328PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$388,328TotalSupportAmt
Gross Receipts Rltd Activities$0GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 10Pre School Expenses $39,050 Accelerated Reading $ 4,400 Graduation Scholarships $ 400 Staff Appreciation $1,523
Form 990-EZ, Part I, Line 16Description;Amount^Bank Service Charges;240|Credit Card Fees;191|Board Insurance;1347|Refund Adjustments;425^Total;2203^
Form 990-EZ, Part I, Line 20None
Form 990-EZ, Part II, Line 24Description;EOY Amount^SBCO;10000|Saddle Notes;5000|Haas Foundation;5000|Donor PreSchool;6000|REACH Scholarships;6000|Acelerated Reading;8000|Run and Sign;62|Graduation School;400|Ribbon Ceromony;2191|Other Donors;28659|Mail Donations;6100|Bank Charges Refund;240|Interest;6^Total;77658^
Form 990-EZ, Part II, Line 26Description;EOY Amount^Pre School Payments;39050|Accelerated Reading Program;4400|Graduation Scholarships;400|Staff Appreciation;1523|Bank Service Charges;240|Board Insurance;1347|Refund Adjustments;425|Posters;241|Printing;180|No description;106|Credit Card Fees;191^Total;48103^

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