Rosen Parramore Ps 8 Foundation Inc
- Assets
- $151.9k
- Revenue
- $576.3k
- Investments
- $0.0
- Employees
- 48
- Location
- Orlando, FL
- Founding
- 03/2016
- Data as of
- 12/2021
- EIN
- 81-1049940
Organization Overview
Rosen Parramore Ps 8 Foundation Inc is located in Orlando, FL. The organization was established in 2016. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 12/2021, Rosen Parramore Ps 8 Foundation Inc employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rosen Parramore Ps 8 Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Rosen Parramore Ps 8 Foundation Inc generated $576.3k in total revenue. All expenses for the organization totaled $1.6m during the year ending 12/2021.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE FOUNDATION IS ORGANIZED FOR TWO CHARITABLE AND EDUCATIONAL PURPOSES THAT SUPPORT THE PARRAMORE NEIGHBORHOOD LOCATED IN ORLANDO, FL. FIRST, IT WILL SUPPORT A PRE SCHOOL. SECOND, TO FUND COLLEGE SCHOLARSHIPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GRANT PAID FOR SCHOLARSHIPS PAID TO 11 STUDENTS FROM THE PARRAMORE NEIGHBORHOOD
EXPENSES PAID TO SUPPORT A PRE SCHOOL FOR 2, 3 AND 4 YEAR OLDS LIVING IN THE PARRAMORE NEIGHBORHOOD
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Harris Rosen Chairman / Director | OfficerTrustee | 1 | $0 |
Frank A Santos Vp/director | OfficerTrustee | 5 | $0 |
Patti Jo Houle Director | OfficerTrustee | 5 | $0 |
James E Bina Treas/director | OfficerTrustee | 5 | $0 |
Juanita Reed Secretary/director | OfficerTrustee | 5 | $0 |
Charles Dziuban Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $527,187 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $527,187 |
| Total Program Service Revenue | $49,092 |
| Investment income | $13 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $576,292 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $51,717 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,029,834 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $76,420 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,149 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $5,890 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $34,722 |
| Insurance | $290,166 |
| All other expenses | $6,206 |
| Total functional expenses | $1,565,087 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $16,828 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,368 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $133,709 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $151,905 |
| Accounts payable and accrued expenses | $25,238 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $317,113 |
| Total liabilities | $342,351 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | -$190,446 |
| Total liabilities and net assets/fund balances | $151,905 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Rosen Parramore Ps 8 Foundation Inc has recieved totaling $187.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $187 |
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|---|---|---|
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The Augusta Preparatory Day School Martinez, GA | $25,344,401 | $14,944,838 |
High Meadows School Inc Roswell, GA | $15,794,704 | $8,144,978 |
Sumter County Opportunities Inc Livingston, AL | $567,206 | $6,863,023 |
Kids Community College Charter School Inc Riverview, FL | $7,872,598 | $5,385,962 |
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Arbor Montessori School Inc Decatur, GA | $12,591,024 | $5,054,396 |