Nonprofit · EIN 86-0559973
OSBORN SCHOOL DISTRICT EDUCATIONAL FOUNDATION INC
Also known as OSBORN EDUCATIONAL FOUNDATION
Tax-exempt · PHOENIX, AZ 85067
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $131,709 | $108,879 | $22,830 | $165,874 | $0 | $165,874 |
| June 30, 2024 | 990 | $92,859 | $103,217 | -$10,358 | $143,334 | $0 | $143,334 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $126,024
- Program service revenue
- $0
- Investment income
- $5,685
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $77,478
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $10
- Accounting fees
- $1,575
- Program services (functional)
- $77,520
- Management and general (functional)
- $2,597
- Fundraising (functional)
- $28,762
Balance sheet and other
- Total assets, start of year
- $143,334
- Total assets, end of year
- $165,874
- Total liabilities, end of year
- $0
- Net assets, end of year
- $165,874
- Net assets without donor restrictions
- $165,874
- Gross receipts
- $131,709
- Employees
- 0
- Year formed
- 1986
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILMA BASNETT | PRESIDENT Trustee or director, Officer | – | $0 |
| WILLIAM R BOYD | DIRECTOR Trustee or director | – | $0 |
| LESLIE BEAUCHAMP | DIRECTOR Trustee or director | – | $0 |
| GARY DRUMMOND | DIRECTOR Trustee or director | – | $0 |
| JOHN DOWD | DIRECTOR Trustee or director | – | $0 |
| MICHELLE DOHERTY | DIRECTOR Trustee or director | – | $0 |
| LEE PISTOR | DIRECTOR Trustee or director | – | $0 |
| MATT JEWETT | DIRECTOR Trustee or director | – | $0 |
| VONNA BARNES | TREASURER Trustee or director, Officer | – | $0 |
| JUAN FLAMAND | DIRECTOR Trustee or director | – | $0 |
| HANNAH AUGER | VICE PRESIDE Trustee or director, Officer | – | $0 |
| AMY JILL MARSDEN | DIRECTOR Trustee or director | – | $0 |
| JAMES CERASIA | SECRETARY Trustee or director, Officer | – | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILMA BASNETT | PRESIDENT Trustee or director, Officer | – | $0 |
| WILLIAM R BOYD | DIRECTOR Trustee or director | – | $0 |
| PATRICIA TATE | DIRECTOR Trustee or director | – | $0 |
| LESLIE BEAUCHAMP | DIRECTOR Trustee or director | – | $0 |
| GARY DRUMMOND | DIRECTOR Trustee or director | – | $0 |
| MARTY MAKAR | SECRETARY Trustee or director, Officer | – | $0 |
| JOHN DOWD | DIRECTOR Trustee or director | – | $0 |
| MICHELLE DOHERTY | DIRECTOR Trustee or director | – | $0 |
| LEE PISTOR | DIRECTOR Trustee or director | – | $0 |
| MATT JEWETT | DIRECTOR Trustee or director | – | $0 |
| ERIC THOMPSON | VICE PRESIDE Trustee or director, Officer | – | $0 |
| VONNA BARNES | TREASURER Trustee or director, Officer | – | $0 |
| MARLYS WEAVER | DIRECTOR Trustee or director | – | $0 |
| JUAN FLAMAND | DIRECTOR Trustee or director | – | $0 |
| HANNAH AUGER | DIRECTOR Trustee or director | – | $0 |
| AMY JILL MARSDEN | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 40575, PHOENIX, AZ 85067-0575
- Principal officer (990 for 2024)
- WILMA BASNETT, 25 W SAN JUAN, PHOENIX, AZ 85013
- Signed the 990
- WILLIAM R BOYD, DIRECTOR
- Phone
- (602) 776-6350
- Return prepared by
- KONG AND ASSOCIATES CPAS LLC
Mission
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 2,400 STUDENTS WITHIN THE OSBORN SCHOOL DISTRICT.
Program accomplishments
- KIDS READ: PURCHASES BOOKS AND PROVIDES READING PROGRAMS FOR 2ND AND 3RD GRADE STUDENTS. AVAILABLE AT SOLANO, LONGVIEW AND ENCANTO SCHOOLS.Expenses $17,443 · grants $17,443
- AFTER SCHOOL SPORTS: PROMOTE STUDENT HEALTH & VITALITY THROUGH INTERMURAL ACTIVITIES FOR AT-RISK STUDENTS DISTRICT-WIDEExpenses $9,523 · grants $9,523
- 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 INCARCERATIONExpenses $13,879 · grants $13,879
- 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 DISCRETIONARYExpenses $36,675 · grants $36,633
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 86-0559973
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1995
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20I)
- Assets (IRS master file)
- $165,874
- Income (IRS master file)
- $131,709
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $131,709 | $108,879 | $165,874 | XML |
| 990 | June 2024 | $92,859 | $103,217 | $143,334 | XML |
| 990 | June 2023 | $82,335 | $103,744 | $154,575 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-0559973).
Questions about OSBORN SCHOOL DISTRICT EDUCATIONAL FOUNDATION INC
- What is the EIN of OSBORN SCHOOL DISTRICT EDUCATIONAL FOUNDATION INC?
- The employer identification number (EIN) of OSBORN SCHOOL DISTRICT EDUCATIONAL FOUNDATION INC is 86-0559973.
- Is OSBORN SCHOOL DISTRICT EDUCATIONAL FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to OSBORN SCHOOL DISTRICT EDUCATIONAL FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OSBORN SCHOOL DISTRICT EDUCATIONAL FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of OSBORN SCHOOL DISTRICT EDUCATIONAL FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OSBORN SCHOOL DISTRICT EDUCATIONAL FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of OSBORN SCHOOL DISTRICT EDUCATIONAL FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names WILMA BASNETT.
- Who are the officers and directors of OSBORN SCHOOL DISTRICT EDUCATIONAL FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does OSBORN SCHOOL DISTRICT EDUCATIONAL FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $131,709, expenses of $108,879 and total assets of $165,874 at year end.
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