OSE Financial Transparency
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2015 Overhead Expenses
Monthly: $1070
- Electricity - $180 per month
- Fuel - $200
- Water - $80
- Internet - $220
- Phone - $120
- Web hosting + acceleration - $120
- Insurance - $58
- Auto insurance - $67
- Taxes - $25
2013 - Income & Expenditures
See Form 990 for 2013 - [1] From Form 990:
- Total Revenue: $354k
- Total Expenses: $402k
- Total Assets at beginning of year: $262k
- Total Assets at end of year: $214k
Note: OSE has received its of Tax Exempt status from the IRS on September 27, 2013. We are also exempt from state sales tax.
Download OSE's 2013 Profit and Loss Statement - OSEPL2013.pdf
2012 - Income & Expenditures
See Form 990 Filing - [2]
2012 - Global Village Construction Set Budget
- Global Village Construction Set - Budget Estimate (2012)
- Global Village Construction Set - Budget Estimate (2012) - Rationale
2012 Financial Statements
2011 - Expenditures Graph
- GVCS Machines - includes only materials
- GVCS Machines - outsourced design work
- GVCS Machines - outsourced labor
- Construction - materials
- Construction - labor
- Infrastructure - energy, water, utilities, internet, phone
- Admin
2011 - Income & Expenditures
Receipts & Checks
Fiscal Sponsor in 2011-2012
Terra Foundation 501(c)(3)
- IRS Determination Letter
- Form 990-N (2011)
- EIN #: 77-0298872
- Fiscal Sponsorship Fee: 2%