Nonprofit · EIN 62-1809810
OAK RIDGE PUBLIC SCHOOLS EDUCATION FOUNDATION INC
Tax-exempt · OAK RIDGE, TN 37830
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $448,410 | $330,956 | $117,454 | $6,891,476 | $13,270 | $6,878,206 |
| December 31, 2024 | 990 | $552,823 | $243,330 | $309,493 | $6,164,046 | $115,602 | $6,048,444 |
| December 31, 2023 | 990 (amended) | $466,765 | $247,682 | $219,083 | $5,543,267 | $119,716 | $5,423,551 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $206,989
- Program service revenue
- $0
- Investment income
- $241,421
- Net gain from sales of assets
- $87,494
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $195,385
- Compensation of officers, directors and key employees
- $36,923
- Other salaries and wages
- $3,750
- Salaries, compensation and benefits (total)
- $43,784
- Professional fundraising fees
- $0
- Accounting fees
- $39,756
- Program services (functional)
- $232,602
- Management and general (functional)
- $96,165
- Fundraising (functional)
- $2,189
Balance sheet and other
- Total assets, start of year
- $6,164,046
- Total assets, end of year
- $6,891,476
- Total liabilities, end of year
- $13,270
- Net assets, end of year
- $6,878,206
- Publicly traded securities
- $6,576,949
- Net assets without donor restrictions
- $6,104,166
- Net assets with donor restrictions
- $774,040
- Gross receipts
- $1,409,360
- Employees
- 2
- Volunteers
- 15
- Year formed
- 2000
- State of legal domicile
- TN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL W TAYLOR | EXECUTIVE DI Officer | 25 | $36,923 |
| CATHY TOTH | CHAIRMAN Trustee or director, Officer | 1.25 | $0 |
| BARRY STEPHENSON | VICE PRESIDE Trustee or director, Officer | 1.25 | $0 |
| DAVID BRADSHAW | TREASURER Trustee or director, Officer | 1.25 | $0 |
| IVAN BOATNER | SECRETARY Trustee or director, Officer | 1.25 | $0 |
| BENITA ALBER | DIRECTOR Trustee or director | 0.5 | $0 |
| STEPHEN BARNES | DIRECTOR Trustee or director | 0.5 | $0 |
| CHRIS CORWIN | DIRECTOR Trustee or director | 0.5 | $0 |
| JIM DODSON | DIRECTOR Trustee or director | 0.5 | $0 |
| DEREK HAGEMEYER | DIRECTOR Trustee or director | 0.5 | $0 |
| DERRICK HAMMOND | DIRECTOR Trustee or director | 0.5 | $0 |
| LEIGHA JUSTICE | DIRECTOR Trustee or director | 0.5 | $0 |
| RYAN OVERTON | DIRECTOR Trustee or director | 0.5 | $0 |
| NATHALIE SCHMIDT | DIRECTOR Trustee or director | 0.5 | $0 |
| STEPHEN STEIFFER | DIRECTOR Trustee or director | 0.5 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PETER THORNTON | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHARON GLEASON | Executive Dir. Officer | 25 | $20,000 |
| BARRY STEPHENSON | Vice President Trustee or director | 0 | $0 |
| DAVID BRADSHAW | Treasurer Trustee or director | 0 | $0 |
| IVAN BOATNER | Secretary Trustee or director | 0 | $0 |
| BENITA ALBER | Director Trustee or director | 0 | $0 |
| STEPHEN BARNES | Director Trustee or director | 0 | $0 |
| CHRIS CORWIN | Director Trustee or director | 0 | $0 |
| JIM DODSON | Director Trustee or director | 0 | $0 |
| DEREK HAGEMEYER | Director Trustee or director | 0 | $0 |
| DERRICK HAMMOND | Director Trustee or director | 0 | $0 |
| LEIGHA JUSTICE | Director Trustee or director | 0 | $0 |
| RYAN OVERTON | Director Trustee or director | 0 | $0 |
| NATHALIE SCHMIDT | Director Trustee or director | 0 | $0 |
| STEPHEN STEIFFER | Director Trustee or director | 0 | $0 |
| PETER THORNTON | Director Trustee or director | 0 | $0 |
| CATHY TOTH | Chairman Officer | 4 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JESSICA STEED | EXECUTIVE DI Trustee or director, Officer | 40 | $25,000 |
| BENITA ALBERT | MEMBER Trustee or director | – | $0 |
| STEPHEN BARNES | MEMBER Trustee or director | – | $0 |
| JEREMY BIGGS | MEMBER Trustee or director | – | $0 |
| IVAN BOATNER | MEMBER Trustee or director | – | $0 |
| DAVID BRADSHAW | MEMBER Trustee or director | – | $0 |
| ERIN BURR | MEMBER Trustee or director | – | $0 |
| CHRIS CORWIN | MEMBER Trustee or director | – | $0 |
| JIM DODSON | MEMBER Trustee or director | – | $0 |
| DERRICK HAMMOND | MEMBER Trustee or director | – | $0 |
| TRAVIS HOWERTON | MEMBER Trustee or director | – | $0 |
| LEIGHA JUSTICE | MEMBER Trustee or director | – | $0 |
| RYAN OVERTON | MEMBER Trustee or director | – | $0 |
| ASHLEY SAUNDERS | MEMBER Trustee or director | – | $0 |
| BARRY STEPHENSON | MEMBER Trustee or director | – | $0 |
| PETER THORNTON | MEMBER Trustee or director | – | $0 |
| CATHERINE P TOTH | CHAIRPERSON Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 304 NEW YORK AVE, OAK RIDGE, TN 37830-5217
- In care of
- % TRACY J LARABEE
- Principal officer (990 for 2025)
- MICHAEL W TAYLOR, 304 NEW YORK AVE, OAK RIDGE, TN 37830
- Signed the 990
- MICHAEL W TAYLOR, EXECUTIVE DIRECTOR
- Phone
- (865) 425-9017
- Website
- WWW.ORPSEF.ORG
- Return prepared by
- BROWN JAKE & MCDANIEL PC
Mission
THE OAK RIDGE PUBLIC SCHOOLS EDUCATION FOUNDATION INVESTS IN OAK RIDGE SCHOOLS BEYOND WHAT PUBLIC TAX DOLLARS CAN PROVIDE TO ENSURE THE HIGHEST QUALITY OF EDUCATION FOR ALL OF OUR STUDENTS.
Program accomplishments
- THE ORGANIZATION WAS FORMED TO PROVIDE SUPPORT FOR THE OAK RIDGE CITY SCHOOLS BY PROVIDING GRANTS AND OTHER FUNDING NOT ORDINARILY AVAILABLE FROM GENERAL GOVERNMENT FUNDING SOURCES. OAK RIDGE CITY SCHOOLS IS A PUBLIC PRE-K THRU 12 SCHOOL SYSTEM LOCATED IN OAK RIDGE, TENNESSEE.Expenses $232,602 · grants $195,385
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 62-1809810
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T11)
- Assets (IRS master file)
- $6,891,476
- Income (IRS master file)
- $1,409,360
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $448,410 | $330,956 | $6,891,476 | XML |
| 990 | December 2024 | $552,823 | $243,330 | $6,164,046 | XML |
| 990 | December 2023 | $466,765 | $247,682 | $5,543,267 | XML |
| 990 | December 2022 | -$288,790 | $94,366 | $4,726,575 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 62-1809810).
Questions about OAK RIDGE PUBLIC SCHOOLS EDUCATION FOUNDATION INC
- What is the EIN of OAK RIDGE PUBLIC SCHOOLS EDUCATION FOUNDATION INC?
- The employer identification number (EIN) of OAK RIDGE PUBLIC SCHOOLS EDUCATION FOUNDATION INC is 62-1809810.
- Is OAK RIDGE PUBLIC SCHOOLS EDUCATION FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to OAK RIDGE PUBLIC SCHOOLS EDUCATION FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OAK RIDGE PUBLIC SCHOOLS EDUCATION FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of OAK RIDGE PUBLIC SCHOOLS EDUCATION FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OAK RIDGE PUBLIC SCHOOLS EDUCATION FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of OAK RIDGE PUBLIC SCHOOLS EDUCATION FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names MICHAEL W TAYLOR.
- Who are the officers and directors of OAK RIDGE PUBLIC SCHOOLS EDUCATION FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 16 people; 1 received compensation from the organization, the highest $36,923 (MICHAEL W TAYLOR, EXECUTIVE DI).
- How much revenue does OAK RIDGE PUBLIC SCHOOLS EDUCATION FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $448,410, expenses of $330,956 and total assets of $6,891,476 at year end.
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All nonprofits in OAK RIDGE · Tennessee · Philanthropy, voluntarism and grantmaking foundations