SCHOOL GARDEN PROJECT OF LANE COUNTY: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SCHOOL GARDEN PROJECT OF LANE COUNTY (EIN 01-0755594)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-01-07
- IRS object ID
- 201320119349200657
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2013-01-07T12:29:59-07:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010755594 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHOOL GARDEN PROJECT OF LANE COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SCHO | NameControl |
| Phone | 5412841001 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 30072 | AddressLine1 |
| City | Eugene | City |
| State | OR | State |
| ZIP Code | 97403 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jared Pruch | Name |
| Title | Treasurer | Title |
| Phone | 5412841001 | Phone |
| Date Signed | 2012-12-12 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | www.schoolgardenproject.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 91995 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 76947 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 10095 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 0 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 0 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 4454 | FundraisingGrossIncome |
| Special Events Direct Expenses | 1610 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 2844 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 442 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 442 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 57 | OtherRevenueTotal |
| Total Revenue | 90385 | TotalRevenue |
| Grants And Similar Amounts Paid | 0 | GrantsAndSimilarAmountsPaid |
| Benefits Paid To Or For Members | 0 | BenefitsPaidToOrForMembers |
| Salaries Other Comp Empl Benefits | 52448 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1672 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 3840 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1630 | PrintingPublicationsPostage |
| Other Expenses Total | 18676 | OtherExpensesTotal |
| Total Expenses | 78266 | TotalExpenses |
| Excess Or Deficit For Year | 12119 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 6807 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 18926 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8307 | BOY |
| EOY | 21452 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8307 | BOY |
| EOY | 21452 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1500 | BOY |
| EOY | 2526 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6807 | BOY |
| EOY | 18926 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | create and sustain school gardens | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Helped 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. | DescriptionProgramServiceAccom |
| Grants And Allocations | 48320 | GrantsAndAllocations |
| Program Service Expenses | 55373 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 55373 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (15 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| Cynthia Hostetter | ||||||||
| PO Box 30072 | Eugene | OR | 97403 | Board President | 10 | 0 | 0 | 0 |
| Jim Crane | ||||||||
| PO Box 30072 | Eugene | OR | 97403 | Board Treasurer | 5 | 0 | 0 | 0 |
| Susan Daniell | ||||||||
| PO Box 30072 | Eugene | OR | 97403 | Board Secretary | 5 | 0 | 0 | 0 |
| Sarah Wheeler | ||||||||
| PO Box 30072 | Eugene | OR | 97403 | Board Vice President | 5 | 0 | 0 | 0 |
| Martha Koreisha | ||||||||
| PO Box 30072 | Eugene | OR | 97403 | Director | 2 | 0 | 0 | 0 |
| Karen Wildish | ||||||||
| PO Box 30072 | Eugene | OR | 97403 | Director | 2 | 0 | 0 | 0 |
| Tom Bettman | ||||||||
| PO Box 30072 | Eugene | OR | 97403 | Director | 2 | 0 | 0 | 0 |
| Ari Gold | ||||||||
| PO Box 30072 | Eugene | OR | 97403 | Director | 2 | 0 | 0 | 0 |
| Cindy Salter | ||||||||
| PO Box 30072 | Eugene | OR | 97403 | Director | 2 | 0 | 0 | 0 |
| Barb Shaw | ||||||||
| PO Box 30072 | Eugene | OR | 97403 | Director | 2 | 0 | 0 | 0 |
| Jared Pruch | ||||||||
| 3781 Kincaid | Eugene | OR | 97405 | Executive Director (through 9/2011) and Board Treasurer | 5 | 944 | 0 | 0 |
| Megan Kemple | ||||||||
| PO Box 30072 | Eugene | OR | 97403 | Executive Director (10/2011-6/2012) | 20 | 7485 | 0 | 0 |
| John Moriarty | ||||||||
| PO Box 30072 | Eugene | OR | 97403 | Executive Director (8/2012-present) | 30 | 2500 | 0 | 0 |
| Jenny Laxton | ||||||||
| PO Box 30072 | Eugene | OR | 97403 | Site Coordinator | 35 | 28872 | 0 | 0 |
| Lesley Pollard | ||||||||
| PO Box 30072 | Eugene | OR | 97403 | Office Manager | 15 | 7207 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Did Org File Form1120 POL This Year | 0 | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Lesley Pollard | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 30072 | AddressLine1 |
| City | Eugene | City |
| State | OR | State |
| ZIP Code | 97403 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5412841001 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40165 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33382 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 53967 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46666 | CurrentTaxYearMinus1Year |
| Current Tax Year | 76947 | CurrentTaxYear |
| Total | 251127 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40165 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33382 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 53967 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46666 | CurrentTaxYearMinus1Year |
| Current Tax Year | 76947 | CurrentTaxYear |
| Total | 251127 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 17211 | AmountsSubstContributorsTotal |
| Public Support Total170 | 233916 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 75 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 999 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 587 | CurrentTaxYearMinus1Year |
| Current Tax Year | 57 | CurrentTaxYear |
| Total | 1718 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 362 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 362 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 253207 | TotalSupport |
| Gross Receipts From Admissions Etc | 10537 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.92381 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.58665 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Dividends returned from workers compensation insurance | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F99Z_P01_S00_L08 | Form 990-EZ, Part I, Line 8 | dividends from money market account |
| F99Z_P01_S00_L16 | Form 990-EZ, Part I, Line 16 | non-payroll program service expenses (purchasing of new equipment and supplies for school gardens), administrative fees, liability insurance, office supplies and software |
| F99Z_P02_S00_L26 | Form 990-EZ, Part II, Line 26 | payroll liabilities |
Comments