OREGON AGRICULTURE IN THE CLASSROOM FOUNDATION: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- OREGON AGRICULTURE IN THE CLASSROOM FOUNDATION (EIN 93-0866964)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201723199349206247
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-15T13:24:51-08:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 931235599 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KUENZI & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 HAWTHORNE AVE SE STE 110 | AddressLine1Txt |
| City | SALEM | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930866964 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OREGON AGRICULTURE IN THE CLASSROOM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OREG | BusinessNameControlTxt |
| Phone | 5417378629 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 STRAND AG HALL | AddressLine1Txt |
| City | CORVALLIS | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97331 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ADEN KUENZI | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5417378629 | PhoneNum |
| Signature | 2017-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TERRENCE L KUENZI | PreparerPersonNm |
| PTIN | P00009441 | PTIN |
| Phone | 5033997306 | PhoneNum |
| Preparation | 2017-11-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | AE883D570D9B43DA273C746EC67D6EBA3206E86D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | FC68E968AB793AA58537C2F420C0F796FF658D3B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | AITC.OREGONSTATE.EDU | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $156,388 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $95,304 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $36 | InvestmentIncomeAmt |
| Fundraising Gross Income | $47,865 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $12,780 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $35,085 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $13,183 | OtherRevenueTotalAmt |
| Total Revenue | $143,608 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $96,494 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $8,509 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $14,071 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $50,486 | OtherExpensesTotalAmt |
| Total Expenses | $169,560 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$25,952 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $125,356 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $99,404 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,472 | BOYAmt |
| EOY | $86,041 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,863 | BOYAmt |
| EOY | $39,390 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,335 | BOYAmt |
| EOY | $125,431 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,979 | BOYAmt |
| EOY | $26,027 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,356 | BOYAmt |
| EOY | $99,404 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | EDUCATIONAL TRAINING | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDING INFORMATION TO EDUCATIORS AND SCHOOL ADMINISTRATORS; INPUT ON TEXTBOOK DEVELOPMENT AND SELECTION; AND TEACHER TRAINING AND EDUCATION IN THE FIELD OF AGRICULTURE IN THE CLASSROOMS OF THE STATE OF OREGON. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $143,022 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $143,022 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| TAMMY DENNEE | ||
| PRESIDENT | 1.00 | $0 |
| CINDY ETTESTAD | ||
| VICE PRESIDE | 1.00 | $0 |
| JILL PARKER | ||
| SECRETARY | 1.00 | $0 |
| ADEN KUENZI | ||
| TREASURER | 2.00 | $0 |
| DONA COON | ||
| BOARD MEMBER | 1.00 | $0 |
| BETTY MARGUTH | ||
| BOARD MEMBER | 1.00 | $0 |
| KATHRYN WALKER | ||
| BOARD MEMBER | 1.00 | $0 |
| DR BARRY CROOM | ||
| BOARD MEMBER | 1.00 | $0 |
| ANNA AYLETT | ||
| BOARD MEMBER | 1.00 | $0 |
| WILL WISE | ||
| BOARD MEMBER | 1.00 | $0 |
| NORIE DIMEO-EDIGER | ||
| BOARD MEMBER | 1.00 | $0 |
| JESSICA JANSEN | ||
| EXECUTIVE DI | 40.00 | $44,560 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ADEN KUENZI | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 HAWTHORNE AVENUE SE SUITE 110 | AddressLine1Txt |
| City | SALEM | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5033997306 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $131,596 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $135,357 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,267 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $130,788 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,304 | CurrentTaxYearAmt |
| Total | $582,312 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $131,596 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $135,357 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,267 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $130,788 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,304 | CurrentTaxYearAmt |
| Total | $582,312 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $582,312 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36 | CurrentTaxYearAmt |
| Total | $122 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,348 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,409 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,387 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,070 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,048 | CurrentTaxYearAmt |
| Total | $282,262 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $864,696 | TotalSupportAmt |
| Public Support CY170 | 0.67340 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69440 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | BENEFIT DINNER 179,519 CALENDAR & POSTER/MAP SALES 5,153 GET OREGONIZED BOOK SALES 95,945 MISCELLANEOUS INCOME 1,645 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BENEFIT DINNER | Event1Nm |
| Gross Receipts Event1 | $49,015 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,150 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $47,865 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $12,780 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $49,015 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,150 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $47,865 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,780 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $12,780 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $35,085 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | GET OREGONIZED 12,290 CALANDAR/MAP SALES 543 MISCELLANEOUS 350 TOTAL 13,183 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES WORKSHOPS AND EVENTS 1,385 OFFICE EXP. 1,700 WEBSITE MAINTENANCE 1,575 TRAVEL IN STATE 5,273 TRAVEL OUT OF STATE 2,306 MEALS AND MEETINGS 375 INSURANCE 1,671 COST OF CALENDARS SOLD 8,018 LITERACY PROJECT 7,842 MISCELLANEOUS 90 GET OREGONIZED PROJECT 7,868 AWARDS 1,364 RESOURCE LIBRARY SUPPLIES 1,404 EGG GRANT DISBURSMENTS 4,799 EASTERN FUNDRAISER EXPENS 466 STAFF TRAINING 840 TANGIBLE GIFTS IN KIND 1,150 NON-INVESTMENT DEPRECIATION 2,360 TOTAL 50,486 |
| FORM 990-EZ, PART II, LINE 24 | PLEDGES RECEIVABLE 1,600 7,000 GRANTS RECEIVABLE 5,000 0 INVENTORIES FOR SALE OR USE 10,437 23,344 PREPAID EXPENSES AND DEFERRED CHARGES 1,323 1,333 EQUIPMENT 22,180 23,122 LESS ACCUMULATED DEPRECIATION 13,677 15,409 TOTAL 26,863 39,390 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,792 9,894 DEFERRED REVENUE 14,355 13,905 ACCRUED VACATION 832 2,228 |
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