Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$10,005,446
Down $622,591 (-5.9%) from 2018
Net Assets
Down$1,601,230
Down $19,671 (-1.2%) from 2018
Liabilities
Down$8,404,216
Down $602,920 (-6.7%) from 2018
Revenue
Down$1,133,553
Down $80,563 (-6.6%) from 2018
Expenses
Up$1,153,223
Up $55,695 (+5.1%) from 2018
Net Income
Down-$19,670
Down $136,258 (-117%) from 2018
The mission of the Foundation is to ensure the highest level of educational innovation supporting students, faculty and staff with community involvement in a partnership of lifetime learning..
The Foundation is an independent public charity dedicated to encouraging community-wide participation and philanthropy in order to enhance and expand enrichment opportunities for all students in the City of Orange School District
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,992,362 | $9,585,159 | ▼ $407,203 |
| Cash and Non-Interest-Bearing Accounts | $635,675 | $420,287 | ▼ $215,388 |
| Total Assets | $10,628,037 | $10,005,446 | ▼ $622,591 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $8,783,215 | $6,578,849 | ▼ $2,204,366 |
| Unsecured Notes Loans Payable | - | $1,706,275 | - |
| Deferred Revenue | $192,812 | $114,592 | ▼ $78,220 |
| Accounts Payable and Accrued Expenses | $31,109 | $4,500 | ▼ $26,609 |
| Grants Payable | $0 | - | - |
| Escrow Account Liability | $0 | - | - |
| Tax Exempt Bond Liabilities | $0 | - | - |
| Total Liabilities | $9,007,136 | $8,404,216 | ▼ $602,920 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,620,901 | $1,601,230 | ▼ $19,671 |
| Total Net Assets Fund Balance | $1,620,901 | $1,601,230 | ▼ $19,671 |
| Total Liabilities and Net Assets / Fund Balance | $10,628,037 | $10,005,446 | ▼ $622,591 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,585,159 | $1,450,475 | - |
| Equipment | $0 | $10,050 | - |
| Name | Title |
|---|---|
| Clark Barbara | President |
| - | Member |
| Atkins Marion | Member |
| Barbara Sair | Member |
| David Wright | Member |
| Patricia Arthur | Member |
| Smalls Lena | Member |
| Tyson Delores | Member |
| Venable Pamela | Member |
| Smiley Belinda | Treasuer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,153,223 |
| Total Fundraising Expense | $7,313 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $717,355 | $79,386 | $7,313 | $804,054 |
| Other Expenses | $313,140 | $0 | $0 | $313,140 |
| Total Functional Expenses | $1,066,524 | $79,386 | $7,313 | $1,153,223 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,153,223 |
| Total Expenses per Audited Statements | $1,153,223 |
| Total Expenses per Form 990 | $1,153,223 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Foundation has no paid officers . All the Officers of the Foundation are volunteers.”
“Draft copies of the completed Form 990 is sent to members for their review.”
“The Foundation did bot receive any Federal Award”
“The Board review the Form 990 at its scheduled meeting”
“The Foundation provided Orange Board of Education a building 1030495. 0. 0.”
“Depreciation 407202. 407202. 0. 0.”
“Mortgage Interest 260239. 260239. 0. 0.”
“Utilities 8373. 8373. 0. 0.”
“Insurances 63021. 0. 63021. 0.”
“Accounting 7200. 0. 7200. 0.”
“Audit Fees 5000. 0. 5000. 0.”
“Repairs 1247. 0. 1247. 0.”
“Legal fees 1223. 0. 1223. 0.”
“Filing Fees 915. 0. 915. 0.”
“Donations 1500. 1500. 0. 0.”
“Postage and delivery 122. 0. 122. 0.”
“Property Tax 40041. 40041. 0. 0.”
“Bank Charges 337. 0. 337. 0.”
“Other 7634. 0. 321. 7313.”
“The Foundation does not have supported organization.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 31109 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Foundation is an independent public charity dedicated to encouraging community-wide participation and philanthropy in order to enhance and expand enrichment opportunities for all students in the City of Orange School District |
| IRS990/AllOtherContributionsAmt | 0 | 8667 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7313 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 79386 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 717355 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 804054 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Naomi Widener |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9736714000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | Orange Board of Education |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lincoln Avenue |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07050 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 635675 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 420287 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8667 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1153223 |
| IRS990/CYOtherRevenueAmt | 0 | 1114800 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10086 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -19670 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1153223 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7313 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1133553 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 192812 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 114592 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | The Foundation sponsored students a Summer Camp |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5899 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | Velox Gail |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Clark Barbara |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Smiley Belinda |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Smalls Lena |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tyson Delores |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Venable Pamela |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Atkins Marion |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Patricia Arthur |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Barbara Sair |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | David Wright |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasuer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1133553 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 955952 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1460525 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9992362 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9585159 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11045684 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 158839 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 158839 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | The Foundation is an independent public charity dedicated to encouraging community-wide participation and philanthropy in order to enhance and expand enrichment opportunities for all students in the City of Orange School District |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 8783215 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6578849 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1620901 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1601230 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 955952 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 955952 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1620901 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1601230 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | The Bridge |
| IRS990/OtherExpensesGrp/Desc | 1 | Schorlarship |
| IRS990/OtherExpensesGrp/Desc | 2 | Summer Camp |
| IRS990/OtherExpensesGrp/Desc | 3 | Rent |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24630 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5899 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 313140 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24630 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5899 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 313140 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Interest |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 158848 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Gail Velox |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Revenue |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10086 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The Foundation in collaboration with American Contract Bridge League provides before and After School programs at Oakwood Avenue Community School. Provides support through grants and donations for trips to tournaments preparion of manuals for teachers and ACBL students memnerships |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 24630 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 10086 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The Foundation provided schorlarships to deserving students of the Schoool District to who enrolled in a 4-year colleges. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 5500 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 8613 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | The Foundation provided Orange Board of Education a building for Pre School and specialized classes. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1030495 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1097528 |
| IRS990/PYOtherRevenueAmt | 0 | 1203088 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11028 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 116588 |
| IRS990/PYTotalExpensesAmt | 0 | 1097528 |
| IRS990/PYTotalRevenueAmt | 0 | 1214116 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -19670 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 955952 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | The Organization receved less than 10% of its support from the Public. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 17a |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 177601 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 71602 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 249203 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1142514 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1142514 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.17910 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.05900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 249203 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 177601 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 71602 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 249203 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1391717 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 9585159 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1450475 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 11035634 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10050 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 10050 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1153223 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1133553 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Foundation does not have supported organization. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt IV, Line 2b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9585159 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1153223 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1133553 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1133553 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1153223 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Foundation has no paid officers . All the Officers of the Foundation are volunteers. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Draft copies of the completed Form 990 is sent to members for their review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Foundation did bot receive any Federal Award |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Board review the Form 990 at its scheduled meeting |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Foundation provided Orange Board of Education a building 1030495. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Depreciation 407202. 407202. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Mortgage Interest 260239. 260239. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Utilities 8373. 8373. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Insurances 63021. 0. 63021. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Accounting 7200. 0. 7200. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Audit Fees 5000. 0. 5000. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Repairs 1247. 0. 1247. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Legal fees 1223. 0. 1223. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Filing Fees 915. 0. 915. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Donations 1500. 1500. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Postage and delivery 122. 0. 122. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Property Tax 40041. 40041. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Bank Charges 337. 0. 337. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Other 7634. 0. 321. 7313. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt XII, Line 3b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 10628037 |
| IRS990/TotalAssetsEOYAmt | 0 | 10005446 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 10628037 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 10005446 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 8667 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7313 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 79386 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1066524 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1153223 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9007136 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8404216 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9007136 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8404216 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1620901 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1601230 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1030495 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1066524 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 10086 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1124886 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1133553 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 10628037 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 10005446 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.