SCHOOL GARDEN PROJECT OF LANE COUNTY: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
SCHOOL GARDEN PROJECT OF LANE COUNTY (EIN 01-0755594)
Tax period
2013-09-01 to 2014-08-31
Filed
2014-11-26
IRS object ID
201423389349200102
Schema version
2013v3.0
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)
Return2014-11-26T15:42:54-07:00ReturnTs
Tax Period End2014-08-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2013-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010755594EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SCHOOL GARDEN PROJECT OF LANE COUNTYBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlSCHOBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 30072AddressLine1
CityEugeneCity
StateORState
ZIP Code97405ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKelly PurdyPersonNm
Person TitleTreasurerPersonTitleTxt
Phone5412841001PhoneNum
Signature2014-11-10SignatureDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

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$180,542GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$149,095ContributionsGiftsGrantsEtcAmt
Program Service Revenue$26,587ProgramServiceRevenueAmt
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$4,239FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,270SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$1,969SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$621OtherRevenueTotalAmt
Total Revenue$178,272TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$110,649SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$0FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$5,684OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,565PrintingPublicationsPostageAmt
Other Expenses Total$26,767OtherExpensesTotalAmt
Total Expenses$144,665TotalExpensesAmt
Excess Or Deficit For Year$33,607ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$59,284NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$33OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$92,858NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$60,447BOYAmt
EOY$95,605EOYAmt

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$60,447BOYAmt
EOY$95,605EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,163BOYAmt
EOY$2,747EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$59,284BOYAmt
EOY$92,858EOYAmt
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 800 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$107,612ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$107,612TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 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
Jared Pruch
Board Secretary2$0$0$0
Ari Gold
Board Member1$0$0$0
Tom Bettman
Board Member1$0$0$0
Carolyn Huber
Board Member2$0$0$0
Cindy Salter
Board Member1$0$0$0
Jesse Ervin-Combs
Board Member1$0$0$0
Karen Wildish
Board Member1$0$0$0
Alan Twigg
Board Member2$0$0$0
Susan Daniell
Former Board Secretary5$0$0$0
Carolyn Candela
Former Board Member1$0$0$0
John Moriarty
Executive Director30$43,320$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptYes (1)ChgMadeToOrgnzngDocNotRptInd
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)
PersonLesley Yates-PollardPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 30072AddressLine1
CityEugeneCity
StateORState
ZIP Code97405ZIPCode
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$53,967CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,666CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,947CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$112,849CurrentTaxYearMinus1YearAmt
Current Tax Year$149,095CurrentTaxYearAmt
Total$439,524TotalAmt

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$53,967CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,666CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,947CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$112,849CurrentTaxYearMinus1YearAmt
Current Tax Year$149,095CurrentTaxYearAmt
Total$439,524TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$53,670SubstantialContributorsTotAmt
Public Support Total170$385,854PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$999CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$587CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$509CurrentTaxYearMinus1YearAmt
Current Tax Year$290CurrentTaxYearAmt
Total$2,442TotalAmt

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$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$362CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$332CurrentTaxYearAmt
Total$694TotalAmt
FieldValueIRS element (for citing)
Total Support$442,660TotalSupportAmt
Gross Receipts Rltd Activities$110,727GrossReceiptsRltdActivitiesAmt
Public Support CY1700.87167PublicSupportCY170Pct
Public Support PY1700.785PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 8Description;Amount^interest and dividends;290|misc reimbursements paid to organization;331^Total;621^
Form 990-EZ, Part I, Line 16Description;Amount^directors and officers and liability insurance;3503|po box bulk mail business registration and asst fees;1209|professional development;1097|office supplies and equipment;1142|employer taxes and workers compensation ins;12146|program service materials and mileage reimbursements;6273|grant administration fee;1397^Total;26767^
Form 990-EZ, Part I, Line 20Description;Amount^No description;-33^Total;-33^
Form 990-EZ, Part II, Line 26Description;EOY Amount^outstanding payroll liability;2747^Total;2747^
Form 990-EZ, Part V, Line 34Bylaws were amended this year to include term limits for board members and officer positions.

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