OREGON AGRICULTURE IN THE CLASSROOM FOUNDATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- OREGON AGRICULTURE IN THE CLASSROOM FOUNDATION (EIN 93-0866964)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201333199349204598
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-11-15T16:33:12-08:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kuenzi & Company LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 Hawthorne Avenue SE Suite 110 | AddressLine1 |
| City | Salem | City |
| State | OR | State |
| ZIP Code | 97301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930866964 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OREGON AGRICULTURE IN THE CLASSROOM FD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OREG | NameControl |
| Phone | 5417378629 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 STRAND AG HALL | AddressLine1 |
| City | CORVALLIS | City |
| State | OR | State |
| ZIP Code | 97331 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ADEN KUENZI | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK A COATES | Name |
| PTIN | P00534103 | PTIN |
| Phone | 5033997306 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | aitc.oregonstate.edu | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 172970 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 131596 | ContributionsGiftsGrantsEtc |
| Investment Income | 26 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 29898 | FundraisingGrossIncome |
| Special Events Direct Expenses | 10708 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 19190 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Other Revenue Total | 11450 | OtherRevenueTotal |
| Total Revenue | 162262 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 89854 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 5100 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 15162 | PrintingPublicationsPostage |
| Other Expenses Total | 56085 | OtherExpensesTotal |
| Total Expenses | 166201 | TotalExpenses |
| Excess Or Deficit For Year | -3939 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 83224 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 79285 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54572 | BOY |
| EOY | 78383 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37237 | BOY |
| EOY | 23553 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91809 | BOY |
| EOY | 101936 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8585 | BOY |
| EOY | 22651 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83224 | BOY |
| EOY | 79285 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | EDUCATIONAL TRAINING | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDING INFORMATION TO EDUCATORS 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. | DescriptionProgramServiceAccom |
| Grants And Allocations | 137781 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 137781 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| CINDY ETTESTAD | ||
| Vice President | 2.00 | 0 |
| TAMI KERR | ||
| Executive Dir. | 40.00 | 50000 |
| BILL BREWER | ||
| BOARD MEMBER | 0 | 0 |
| PETE READY | ||
| BOARD MEMBER | 0 | 0 |
| DONA COON | ||
| BOARD MEMBER | 0 | 0 |
| ADEN KUENZI | ||
| TREASURER | 2.00 | 0 |
| TAMMY DENNEE | ||
| President | 2.00 | 0 |
| BETTY MARGUTH | ||
| BOARD MEMBER | 0 | 0 |
| JILL PAMBRUN | ||
| BOARD MEMBER | 0 | 0 |
| STEPHANIE PAGE | ||
| BOARD MEMBER | 0 | 0 |
| GREG THOMPSON | ||
| Secretary | 2.00 | 0 |
| BOB CARRUTH | ||
| BOARD MEMBER | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | 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 | ADEN KUENZI | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 HAWTHORNE AVENUE SE SUITE 110 | AddressLine1 |
| City | SALEM | City |
| State | OR | State |
| ZIP Code | 97301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5033997306 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | 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 | 83631 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 104282 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 114016 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 123230 | CurrentTaxYearMinus1Year |
| Current Tax Year | 131596 | CurrentTaxYear |
| Total | 556755 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 83631 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 104282 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 114016 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 123230 | CurrentTaxYearMinus1Year |
| Current Tax Year | 131596 | CurrentTaxYear |
| Total | 556755 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 556755 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 462 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 72 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26 | CurrentTaxYear |
| Total | 655 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 87928 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 117744 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45731 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47233 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41348 | CurrentTaxYear |
| Total | 339984 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 897394 | TotalSupport |
| Public Support Pertcentage170 | 0.62040 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.58720 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BENEFIT DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 29898 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 29898 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 10708 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 29898 | GrossReceiptsTotal |
| Gross Revenue Total Events | 29898 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 10708 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 10708 | DirectExpenseSummaryEvents |
| Net Income Summary | 19190 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (30 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | DEFERRED REVENUE - Beginning $0 DEFERRED REVENUE - Ending $10575 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | ACCRUED VACATION - Beginning $3269 ACCRUED VACATION - Ending $3269 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $5316 Accounts Payable and Accrued Expenses - Ending $8807 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $3194 Prepaid Expenses and Deferred Charges - Ending $3159 |
| Form 990-EZ, Part II, Line 24.1010 | Other Assets.1010 | Inventories - Beginning $9912 Inventories - Ending $2364 |
| Form 990-EZ, Part II, Line 24.1006 | Other Assets.1006 | Pledges and Grants Receivable - Beginning $17500 Pledges and Grants Receivable - Ending $10000 |
| Form 990-EZ, Part II, Line 24.1004 | Other Assets.1004 | Miscellaneous - Beginning $4638 Miscellaneous - Ending $4985 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $1993 Furniture and Fixtures - Ending $3045 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | WEB SITE MAINTENANCE $310 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | LICENSES/FEES $470 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | MEALS & MEETINGS $535 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | RESOURCE LIBRARY SUPPLIES $881 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | AWARDS $970 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | CONTRACT LABOR $1611 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | INSURANCE $1676 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | WORKSHOP/EVENT EXPENSES $2229 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | MY OREGON PLATE $2252 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | OTHER SUPPLIES $2384 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | TELEPHONE $3395 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | LITERACY PROJECT $8372 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | PRINTING (NUTRITION CALENDARS) $8594 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | GET OREGONIZED PROJECT $10225 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $2289 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $7157 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $2735 |
| Form 990-EZ, Part I, Line 8.4 | Other Revenue.4 | CALENDAR SALES $115 |
| Form 990-EZ, Part I, Line 8.3 | Other Revenue.3 | POSTER/MAP SALES $153 |
| Form 990-EZ, Part I, Line 8.2 | Other Revenue.2 | MISCELLANEOUS INCOME $540 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | GET OREGONIZED BOOK SALES $10642 |
| Client Note 1 - DONATED SERVICES AND USE OF FACILITY CONSISTED OF THE FOLLOWING:ACCOUNTING SERVICES $ 16,349OFFICE RENT 5,400FALL HARVEST DINNER (CATERING SERVICE) 2,090 ---------TOTAL DONATED SERVICES & USE OF FACILITY $ 23,839 ========= |
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