SCHOOL GARDEN PROJECT OF LANE COUNTY: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SCHOOL GARDEN PROJECT OF LANE COUNTY (EIN 01-0755594)
- Tax period
- 2010-09-01 to 2011-08-31
- Filed
- 2012-04-16
- IRS object ID
- 201231079349200953
- Schema version
- 2010v3.4
- 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 | 2012-04-16T16:05:39-07:00 | Timestamp |
| Tax Period End Date | 2011-08-31 | TaxPeriodEndDate |
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-09-01 | 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 | 2012-03-30 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 67896 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 46666 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 10417 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 587 | 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 | 9704 | FundraisingGrossIncome |
| Special Events Direct Expenses | 4006 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 5698 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 127 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 127 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 395 | OtherRevenueTotal |
| Total Revenue | 63890 | TotalRevenue |
| Grants And Similar Amounts Paid | 0 | GrantsAndSimilarAmountsPaid |
| Benefits Paid To Or For Members | 0 | BenefitsPaidToOrForMembers |
| Salaries Other Comp Empl Benefits | 49152 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 0 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 2071 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 2995 | PrintingPublicationsPostage |
| Other Expenses Total | 14150 | OtherExpensesTotal |
| Total Expenses | 68368 | TotalExpenses |
| Excess Or Deficit For Year | -4478 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 11285 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 6807 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12649 | BOY |
| EOY | 8307 | 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 | 12649 | BOY |
| EOY | 8307 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1364 | BOY |
| EOY | 1500 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11285 | BOY |
| EOY | 6807 | 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, teaching over 800 students in academic and hands on lessons regarding the fundamentals of gardening while distributing donated materials and plant starts to school gardens | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 34250 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 34250 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 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 |
|---|---|---|---|---|---|---|---|---|
| Jared Pruch | ||||||||
| PO Box 30072 | Eugene | OR | 97403 | Executive Director | 30 | 27823 | 1760 | 0 |
| Jenny Laxton | ||||||||
| PO Box 30072 | Eugene | OR | 97403 | Site Coordinator | 30 | 12494 | 0 | 0 |
| Karen Wildish | ||||||||
| 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 |
| Martha Koreisha | ||||||||
| PO Box 30072 | Eugene | OR | 97403 | Board Secretary | 5 | 0 | 0 | 0 |
| Rebecca Briggs | ||||||||
| PO Box 30072 | Eugene | OR | 97403 | Director | 2 | 0 | 0 | 0 |
| Grace Schubert | ||||||||
| PO Box 30072 | Eugene | OR | 97403 | Directory | 2 | 0 | 0 | 0 |
| Amie Collins | ||||||||
| PO Box 30072 | Eugene | OR | 97403 | Director | 2 | 0 | 0 | 0 |
| Cindy Wise | ||||||||
| PO Box 30072 | Eugene | OR | 97403 | Director | 2 | 0 | 0 | 0 |
| Susan Daniell | ||||||||
| PO Box 30072 | Eugene | OR | 97403 | Director | 2 | 0 | 0 | 0 |
| Tom Bettman | ||||||||
| PO Box 30072 | Eugene | OR | 97403 | Director | 2 | 0 | 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 |
| 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 |
| 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 | 19251 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40165 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33382 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53967 | CurrentTaxYearMinus1Year |
| Current Tax Year | 46666 | CurrentTaxYear |
| Total | 193431 | 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 | 19251 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40165 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33382 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53967 | CurrentTaxYearMinus1Year |
| Current Tax Year | 46666 | CurrentTaxYear |
| Total | 193431 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 78650 | AmountsSubstContributorsTotal |
| Public Support Total170 | 114781 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 200 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 75 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 999 | CurrentTaxYearMinus1Year |
| Current Tax Year | 587 | CurrentTaxYear |
| Total | 1861 | 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 | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 362 | CurrentTaxYear |
| Total | 362 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 195654 | TotalSupport |
| Gross Receipts From Admissions Etc | 20119 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.58665 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.5825 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Section B, Line 10, Column (e) - 362 in other income was a credit paid by workers comp insurance company | 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 | Description;Amount^Rebates from workers comp insurance;362|Payroll liability adjustment - employer overpay on behalf of employee;33^Total;395^ |
| F99Z_P01_S00_L16 | Form 990-EZ, Part I, Line 16 | Description;Amount^Travel and conference expenses;1361|PO box fees;60|State organization registration;95|Liability Insurance;255|Office items;164|Americorp and Foodcorp Service Member cash match;5300|Education program expenses;6251|Outreach;664^Total;14150^ |
| F99Z_P02_S00_L26 | Form 990-EZ, Part II, Line 26 | Description;EOY Amount^current liability;1500^Total;1500^ |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | This is not a late filing - We filed a form 8868 for an extension which was granted. | Explanation |
Comments