Ross-Osborn Family Foundation
- Assets
- $249.2k
- Revenue
- $73.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Arvada, CO
- Founding
- Data as of
- 12/2022
- EIN
- 86-1801284
Organization Overview
Ross-Osborn Family Foundation is located in Arvada, CO. According to its NTEE Classification (C36) the organization is classified as: Forest Conservation, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ross-Osborn Family Foundation 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 12/2022, Ross-Osborn Family Foundation generated $73.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (45.3%) each year. All expenses for the organization totaled $47.3k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONTINUED WORK ON PRESERVATION AND RESTORATION OF FOREST. INSTALLATION OF LIGHTING AND PERGOLA ON FOUNDATION PROPERTY; FUNDING OF LOCAL SCHOOL & COMMUNITY PROJECTS; HOSTING OF EVENTS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth Ross Trustee/director | 50 | $0 | |
Amber Jones Treasurer | 3 | $0 | |
Rhonda Ensey Secretary | 1 | $0 | |
Susannah Compton Board Member | 0 | $0 | |
Ross Osborn Board Member | 1 | $0 | |
Sharon Osborn Board Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $73,500 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $73,500 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $756 |
| Depreciation | $8,013 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $320 |
| Printing and publications | $0 |
| Other expenses | $29,132 |
| Total operating and administrative expenses | $41,815 |
| Contributions, gifts, grants paid | $5,500 |
| Total expenses and disbursements | $47,315 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,746 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $245,461 |
| Other assets | $0 |
| Total assets | $249,207 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Ross-Osborn Family Foundation has awarded $5,500 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
ADA HIGH SCHOOL PTA PURPOSE: SUPPORT OF ART WALL AT SCHOOL | $1,000 |
ADA HIGH SCHOOL PURPOSE: INSTALL A WATERINGSYSTEM IN COMMUNITYGARDEN BEDS OF HIGH SCHOOL | $4,000 |
ADA MAIN STREET PURPOSE: SUPPORT COMMUNITYFARMER'S MARKET | $500 |