OREGON AGRICULTURE IN THE CLASSROOM FOUNDATION: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- OREGON AGRICULTURE IN THE CLASSROOM FOUNDATION (EIN 93-0866964)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-16
- IRS object ID
- 201513209349206541
- Schema version
- 2014v5.0
- 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 | 2015-11-16T18:09:31-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 | 2014-01-01 | 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 |
| Business Name Line2 | JESSICA BUDGE | BusinessNameLine2Txt |
| 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 | 305 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 | 2015-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK A COATES | PreparerPersonNm |
| PTIN | P00534103 | PTIN |
| Phone | 5033997306 | PhoneNum |
| Preparation | 2015-11-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | 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 | $142,668 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $89,267 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $14 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $83 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | -$83 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $31,402 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $10,178 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $21,224 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $21,985 | OtherRevenueTotalAmt |
| Total Revenue | $132,407 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $86,304 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $8,163 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $11,603 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $41,739 | OtherExpensesTotalAmt |
| Total Expenses | $147,809 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$15,402 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $94,700 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $79,298 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,143 | BOYAmt |
| EOY | $51,812 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,233 | BOYAmt |
| EOY | $43,139 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,376 | BOYAmt |
| EOY | $94,951 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,676 | BOYAmt |
| EOY | $15,653 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,700 | BOYAmt |
| EOY | $79,298 | 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 | $121,459 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $121,459 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| TAMMY DENNEE | ||
| PRESIDENT | 2.00 | $0 |
| CINDY ETTESTAD | ||
| VICE PRESIDE | 1.00 | $0 |
| GREG THOMPSON | ||
| SECRETARY | 1.00 | $0 |
| ADEN KUENZI | ||
| TREASURER | 2.00 | $0 |
| JESSICA BUDGE | ||
| EXECUTIVE DI | 40.00 | $32,742 |
| TAMI KERR | ||
| PAST EXECUTI | 40.00 | $8,730 |
| DONA COON | ||
| BOARD MEMBER | 1.00 | $4,638 |
| BETTY MARGUTH | ||
| BOARD MEMBER | 1.00 | $0 |
| STEPHANIE PAGE | ||
| BOARD MEMBER | 1.00 | $0 |
| JILL PARKER | ||
| BOARD MEMBER | 1.00 | $0 |
| PETE READY | ||
| BOARD MEMBER | 1.00 | $0 |
| BILL BREWER | ||
| BOARD MEMBER | 1.00 | $0 |
| 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 | $114,016 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $123,230 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $131,596 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $135,357 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,267 | CurrentTaxYearAmt |
| Total | $593,466 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $114,016 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $123,230 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $131,596 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $135,357 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,267 | CurrentTaxYearAmt |
| Total | $593,466 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $593,466 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14 | CurrentTaxYearAmt |
| Total | $155 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,731 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,233 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,348 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,409 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,387 | CurrentTaxYearAmt |
| Total | $255,108 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $848,729 | TotalSupportAmt |
| Public Support CY170 | 0.69920 | PublicSupportCY170Pct |
| Public Support PY170 | 0.65560 | 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 151,781 CALENDAR & POSTER/MAP SALES 5,824 GET OREGONIZED BOOK SALES 96,672 MISCELLANEOUS INCOME 831 | 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 | $31,402 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $31,402 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $10,178 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $31,402 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $31,402 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,178 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $10,178 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $21,224 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | GET OREGONIZED 18,012 CALANDAR/MAP SALES 3,792 MISCELLANEOUS 181 TOTAL 21,985 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES WORKSHOPS AND EVENTS 1,441 OFFICE EXP. 1,652 WEBSITE MAINTENANCE 470 TRAVEL IN STATE 4,039 TRAVEL OUT OF STATE 653 MEALS AND MEETINGS 106 INSURANCE 2,052 COST OF BOOKS SOLD 10,633 COST OF CALENDARS SOLD 7,635 LITERACY PROJECT 7,390 MISCELLANEOUS 169 MY OREGON PLATE 277 AWARDS 1,146 RESOURCE LIBRARY SUPPLIES 54 OTHER SUPPLIES 1,240 NON-INVESTMENT DEPRECIATION 2,782 TOTAL 41,739 |
| FORM 990-EZ, PART II, LINE 24 | PLEDGES RECEIVABLE 0 1,500 GRANTS RECEIVABLE 5,000 5,000 INVENTORIES FOR SALE OR USE 34,774 25,578 PREPAID EXPENSES AND DEFERRED CHARGES 1,033 0 32,043 28,160 LESS ACCUMULATED DEPRECIATION 18,617 17,099 TOTAL 54,233 43,139 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,610 3,865 DEFERRED REVENUE 10,193 10,980 ACCRUED VACATION 3,873 808 |
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