SCHOOL GARDEN PROJECT OF LANE COUNTY: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
SCHOOL GARDEN PROJECT OF LANE COUNTY (EIN 01-0755594)
Tax period
2014-09-01 to 2015-08-31
Filed
2016-01-13
IRS object ID
201600149349200605
Schema version
2014v6.0
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

FieldValueIRS element (for citing)
Return2016-01-13T18:58:24-07:00ReturnTs
Tax Period End2015-08-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2014-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010755594EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SCHOOL GARDEN PROJECT OF LANE COUNTYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSCHOBusinessNameControlTxt
Phone5412841001PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 30072AddressLine1Txt
CityEugeneCityNm
State AbbreviationORStateAbbreviationCd
ZIP97403ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKelly PurdyPersonNm
Person TitleTreasurerPersonTitleTxt
Phone5412841001PhoneNum
Signature2016-01-06SignatureDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addressschoolgardenproject.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$177,046GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$144,999ContributionsGiftsGrantsEtcAmt
Program Service Revenue$30,985ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$475FundraisingGrossIncomeAmt
Special Events Direct Expenses$157SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$318SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$587OtherRevenueTotalAmt
Total Revenue$176,889TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$151,223SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$0FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$6,220OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,347PrintingPublicationsPostageAmt
Other Expenses Total$15,441OtherExpensesTotalAmt
Total Expenses$174,231TotalExpensesAmt
Excess Or Deficit For Year$2,658ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$92,858NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$209OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$95,307NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$95,605BOYAmt
EOY$99,606EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$95,605BOYAmt
EOY$99,606EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,747BOYAmt
EOY$4,299EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$92,858BOYAmt
EOY$95,307EOYAmt
FieldValueIRS element (for citing)
Primary Exempt Purposecreate and sustain school gardensPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomHelped over 30 local schools with their gardens: taught more than 1000 students state standards-based science curriculum through hands on garden lessons; helped students learn to love vegetables through garden activities; collected and distributed garden materials, seeds and plant starts to school gardens.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$134,787ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$134,787TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Martha Koreisha
Board President10$0$0$0
Vern Katz
Board Vice President5$0$0$0
Kelly Purdy
Board Treasurer5$0$0$0
Alan Twigg
Board Secretary2$0$0$0
Christine McKee-Johns
Board Member1$0$0$0
Tom Bettman
Board Member1$0$0$0
DeLeesa Meashintubby
Board Member1$0$0$0
Connie Regali
Board Member1$0$0$0
Stephanie Scafa
Board Member1$0$0$0
Sarah Stewart
Board Member1$0$0$0
Carolyn Huber
Board Member2$0$0$0
John Moriarty
Executive Director30$40,300$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKathi GrauePersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 30072AddressLine1Txt
CityEugeneCityNm
State AbbreviationORStateAbbreviationCd
ZIP97403ZIPCd
FieldValueIRS element (for citing)
Phone5412841001PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,666CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76,947CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$112,849CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$149,095CurrentTaxYearMinus1YearAmt
Current Tax Year$144,999CurrentTaxYearAmt
Total$530,556TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,666CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76,947CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$112,849CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$149,095CurrentTaxYearMinus1YearAmt
Current Tax Year$144,999CurrentTaxYearAmt
Total$530,556TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$72,876SubstantialContributorsTotAmt
Public Support Total170$457,680PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$587CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$509CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$290CurrentTaxYearMinus1YearAmt
Current Tax Year$587CurrentTaxYearAmt
Total$2,030TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$362CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$332CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$694TotalAmt
FieldValueIRS element (for citing)
Total Support$533,280TotalSupportAmt
Gross Receipts Rltd Activities$127,097GrossReceiptsRltdActivitiesAmt
Public Support CY1700.85824PublicSupportCY170Pct
Public Support PY1700.87167PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10FormAndLineReferenceDesc
Explanationdividends paid to all workers compensation account holders at SAIF corporationExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 8Description;Amount^Interest and Dividends;587^Total;587^
Form 990-EZ, Part I, Line 16Description;Amount^directors and officers and liability insurance;2725|po box business registration bulk mail and asst fees;889|professional development;565|office supplies and equipment;2764|program service materials and mileage reimbursements;8241|subscriptions memberships;257^Total;15441^
Form 990-EZ, Part I, Line 20Description;Amount^change in net assets prior period adjustment;-209^Total;-209^
Form 990-EZ, Part II, Line 26Description;EOY Amount^outstanding payroll liability;3834|unclaimed property long term liability;465^Total;4299^

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