OFTC FOUNDATION NORTH INC

Address
1189 DEEPSTEP ROAD
SANDERSVILLE, GA 31082
Contact
Phone: +1 (478) 553-2050
Nonprofit
NTEE: B11 - Single Organization Support
EIN: 58-2382040

Mission

EDUCATIONAL INSTITUTE SUPPORT
 20172016201520142013
Basic features of the organization
Year of formation2007
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees000  
Number of volunteers101010  
Personnel
, None
TitleNONENONENONE  
Name of key/compensated personNONENONENONE  
Aaron, Kathy
Title   TREASURER 
Name of key/compensated person   KATHY AARON 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesEDUCATIONAL INSTITUTE SUPPORTEDUCATIONAL INSTITUTE SUPPORTEDUCATIONAL INSTITUTE SUPPORT  
Primary exempt purpose   EDUCATIONAL INSTITUTE SUPPORT 
Program service expenses, total$57,607.00$45,636.00$36,991.00$61,531.00 
Programs, including revenue & expenses
TECHNICAL SCHOOL AND STUDENT SUPPORTING ACTIVITIES.
Program expenses$57,607.00$45,636.00$36,991.00  
Program revenue$70,473.00$84,814.00$76,040.00  
Program descriptionTECHNICAL SCHOOL AND STUDENT SUPPORTING ACTIVITIES.TECHNICAL SCHOOL AND STUDENT SUPPORTING ACTIVITIES.TECHNICAL SCHOOL AND STUDENT SUPPORTING ACTIVITIES.  
Financial data
Revenue
Total revenue$70,473.00$79,407.00$76,041.00$91,527.00 
Revenue from contributions (total)$54,809.00$80,695.00$71,842.00$84,355.00$105,368.00
Investment income, current yr$104.00-$560.00$5,349.00$7,172.00 
Total revenue from grants, etc., current yr$54,809.00$80,695.00$71,842.00  
Total unrelated business revenue$0.00$0.00$0.00  
Other revenue, current yr$15,560.00-$728.00-$1,151.00  
Program service revenue (total) $0.00$1.00$0.00$0.00
Gross receipts$70,473.00$80,062.00$76,041.00  
Sources of contributions
Revenue from all other contributions$54,809.00$80,695.00$71,842.00  
Other types of revenue
Miscellaneous revenue (total)$15,560.00-$728.00-$1,151.00  
Income from dividends, interest, and similar investments$104.00$95.00$5,349.00  
Net rental income $0.00$0.00  
Expense categories (totals)
Total functional expenses: sum of all$71,081.00$60,506.00$45,899.00  
Total functional expenses: program service $57,607.00$45,636.00$36,991.00  
Total functional expenses: management and general$5,893.00$4,447.00$5,883.00  
Total functional expenses: fundraising$7,581.00$10,423.00$3,025.00  
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00  
Assets and liabilities
Total assets$521,448.00$522,058.00$503,158.00$473,016.00$458,334.00
Total assets, beginning of year$522,058.00$503,158.00$473,016.00$458,334.00 
Total liabilities$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$368,978.00$316,390.00$292,082.00  
Temporarily restricted net assets$127,470.00$180,668.00$186,076.00  
Permanently restricted net assets, end of yr$25,000.00$25,000.00$25,000.00  
Net assets$521,448.00$522,058.00$503,158.00$473,016.00 
Net assets, beginning of year$522,058.00$503,158.00$473,016.00  
Cash: non-interest bearing$186,000.00$208,102.00$183,957.00  
Cash: non-interest bearing, beginning of year$208,102.00$183,957.00$158,397.00  
Other financial variables
Revenue less expenses-$608.00$18,901.00$30,142.00  
Advertising (total)$3,666.00$3,236.00$3,025.00  
Savings & temp cash investment$289,165.00$273,352.00$277,671.00  
Total net assets or fund balances$521,448.00$522,058.00$503,158.00  
Depreciation, depletion, amortization$29,372.00$27,436.00$26,399.00  
Governance and accountability
Number of voting members151515  
Number of independent voting members151515  
Financial sheets audited  True  
Accrual accountingTrueTrueTrueTrue 
Tax year start date2016-07-012015-07-012014-07-012013-07-01 
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990EZ 
Date e-filing submitted2017-11-082017-01-052015-09-302014-09-30 
IRS schema version2016v3.02015v2.12014v5.02013v3.1 
Filing identifier201702639349300820201642519349300209201512449349300406201442339349200204 
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