Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$74,847
No earlier filing loaded for comparison.
Net Assets
$74,847
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$96,701
No earlier filing loaded for comparison.
Expenses
$72,940
No earlier filing loaded for comparison.
Net Income
$23,761
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Aug 11, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $96,701
Mission and Program Overview
Mission
The organization holds an annual event, the May Day Festival, to raise funds for the organization. The funds raised from admission to this festival are used to distribute funds to the participating schools and other charitable causes that the board deems appropriate. Individual classes from the area schools perform at the festival. The admission price is the source of funds for the organization. Private donations are also accepted in order to further the exempt purpose.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The organization holds an annual event, the May Day Festival, to raise funds for the organization. The funds raised from admission to this festival are used to distribute funds to the participating schools and other charitable causes that the board deems appropriate. Individual classes from the area schools perform at the festival. The admission price is the source of funds for the organization. Private donations are also accepted in order to further the exempt purpose. | $0 | $72,940 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nettie Sosh | Chairman/Director | - | $0 | - | - |
| Kathy Hoskins | Vice Chairman/Director | - | $0 | - | - |
| Lisa Reeder | Secretary/Director | - | $0 | - | - |
| Gay Nell Conley | Treasurer/Director | - | $0 | - | - |
| Christina Bentley | Director | - | $0 | - | - |
| Claudia Rowlett | Director | - | $0 | - | - |
| Frankie Sasser | Director | - | $0 | - | - |
| Sheila Sursa | Director | - | $0 | - | - |
| Flo Brown | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Ossoli Foundation Inc
- EIN
- 45-3635253
- Phone
- 6065231725
- Address
- PO Box 2544, Corbin, KY 40702
Signing Officer
- Name
- Gay Nell Conley
- Title
- Treasurer
- Phone
- 6065231725
- Signed
- 2017-08-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Marr Miller & Myers PSC
- Address
- PO Box 663, Corbin, KY 40702
- Preparer
- Rebecca B Myers
- Phone
- 6065282454
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8 - Other Revenue
“Description: Interest Income. Amount: 99.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Advertising. Amount: 360. Description: Awards and Gifts. Amount: 1620. Description: Dues and Subscriptions. Amount: 115. Description: Flowers. Amount: 2197. Description: Food. Amount: 1458. Description: Insurance. Amount: 1499. Description: Lighting. Amount: 1000. Description: Pages. Amount: 250. Description: Program Expense. Amount: 3335. Description: Security. Amount: 1150. Description: Sound. Amount: 300. Description: Stage. Amount: 2077. Description: Storage. Amount: 480. Description: Supplies. Amount: 345. Description: Teacher Expense and Donations. Amount: 54730. Total to Form 990-EZ, line 16: 70916.”
Raw XML Appendix196 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6065231725 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 2544 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Corbin |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40702 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 51086 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 74847 |
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| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 23761 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1526 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 51086 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 74847 |
| IRS990EZ/GrossReceiptsAmt | 0 | 96701 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 74847 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 51086 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 74847 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Nettie Sosh |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Kathy Hoskins |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Lisa Reeder |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Gay Nell Conley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Christina Bentley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Claudia Rowlett |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Frankie Sasser |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Sheila Sursa |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Flo Brown |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chairman/Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice Chairman/Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary/Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer/Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 70916 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 99 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The organization holds an annual event, the May Day Festival, to raise funds for the organization. The funds raised from admission to this festival are used to distribute funds to the participating schools and other charitable causes that the board deems appropriate. Individual classes from the area schools perform at the festival. The admission price is the source of funds for the organization. Private donations are also accepted in order to further the exempt purpose. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 498 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 96602 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The organization holds an annual event, the May Day Festival, to raise funds for the organization. The funds raised from admission to this festival are used to distribute funds to the participating schools and other charitable causes that the board deems appropriate. Individual classes from the area schools perform at the festival. The admission price is the source of funds for the organization. Private donations are also accepted in order to further the exempt purpose. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 72940 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 72940 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 72940 |
| IRS990EZ/TotalRevenueAmt | 0 | 96701 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 83702 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 51567 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41276 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32003 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 208548 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 99 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 227 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 12900 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 12900 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 99 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 54 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 39 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 227 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00100 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00100 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 221448 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 96602 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 51567 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41276 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32003 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 221448 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 96701 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 51621 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 41311 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 32042 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 221675 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Interest Income. Amount: 99. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Advertising. Amount: 360. Description: Awards and Gifts. Amount: 1620. Description: Dues and Subscriptions. Amount: 115. Description: Flowers. Amount: 2197. Description: Food. Amount: 1458. Description: Insurance. Amount: 1499. Description: Lighting. Amount: 1000. Description: Pages. Amount: 250. Description: Program Expense. Amount: 3335. Description: Security. Amount: 1150. Description: Sound. Amount: 300. Description: Stage. Amount: 2077. Description: Storage. Amount: 480. Description: Supplies. Amount: 345. Description: Teacher Expense and Donations. Amount: 54730. Total to Form 990-EZ, line 16: 70916. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Gay Nell Conley |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6065231725 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | The Ossoli Foundation Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OSSO |
| ReturnHeader/Filer/EIN | 0 | 453635253 |
| ReturnHeader/Filer/PhoneNum | 0 | 6065231725 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 2544 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Corbin |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 40702 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 524E9295E3D0D237EFCDEB29561A55B7963DB5D9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B3EBBDBC2C7A188F3F7A11FB13703EBCAB158B47 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.61.25.166 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-08-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:56:19 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 611129847 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Marr Miller & Myers PSC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 663 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Corbin |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 40702 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6065282454 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | REBECCA B MYERS |
| ReturnHeader/ReturnTs | 0 | 2017-08-11T12:56:35-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $74,847
- Liabilities
- $0
- Net assets
- $74,847
- Revenue
- $96,701
- Expenses
- $72,940
- Net income
- $23,761