OREGON COUNTRY FAIR: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- OREGON COUNTRY FAIR (EIN 93-0751998)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-06-10
- IRS object ID
- 202141619349300124
- Schema version
- 2020v4.0
- 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 | 2021-06-10T10:58:25-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 930991735 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMGE & WHYTE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2505 W 11TH AVE | AddressLine1Txt |
| City | EUGENE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 974023315 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930751998 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OREGON COUNTRY FAIR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OREG | BusinessNameControlTxt |
| Phone | 5413434298 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 442 LAWRENCE ST | AddressLine1Txt |
| City | EUGENE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 974012532 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | COLLEEN BAUMAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5413434298 | PhoneNum |
| Signature | 2021-06-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | COLLEEN | PersonFirstNm |
| Person Last | BAUMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HILARY ANTHONY | PreparerPersonNm |
| PTIN | P00240885 | PTIN |
| Phone | 5414852100 | PhoneNum |
| Preparation | 2021-06-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | COLLEEN BAUMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 442 LAWRENCE | AddressLine1Txt |
| City | EUGENE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 974012532 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $398,441 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | THE OREGON COUNTRY FAIR (OCF) CREATES EVENTS AND EXPERIENCES THAT NOURISH THE SPIRIT, EXPLORE LIVING ARTFULLY AND AUTHRENTICALLY ON EARTH, AND TANSFORM CULTURE IN MAGICAL, JOYOUS AND HEALTHY WAYS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 4000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $72,637 | PYContributionsGrantsAmt |
| CY Contributions Grants | $75,433 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,123,860 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $202,646 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$7,902 | PYInvestmentIncomeAmt |
| CY Investment Income | $99,122 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,157 | PYOtherRevenueAmt |
| CY Other Revenue | $21,240 | CYOtherRevenueAmt |
| PY Total Revenue | $3,198,752 | PYTotalRevenueAmt |
| CY Total Revenue | $398,441 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $117,278 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $20,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $527,235 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $512,776 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $50,494 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,400,232 | PYOtherExpensesAmt |
| CY Other Expenses | $469,058 | CYOtherExpensesAmt |
| PY Total Expenses | $3,044,745 | PYTotalExpensesAmt |
| CY Total Expenses | $1,001,834 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $154,007 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$603,393 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,027,391 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,504,766 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $61,743 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $142,511 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,965,648 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,362,255 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE OREGON COUNTRY FAIR CREATES EVENTS AND EXPERIENCES THAT NOURISH THE SPIRIT, EXPLORE LIVING ARTFULLY AND AUTHENTICALLY ON EARTH, AND TRANSFORM CULTURE IN MAGICAL, JOYOUS, AND HEALTHY WAYS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $604,393 | ExpenseAmt |
| Desc | IN 2019, OVER 4000 VOLUNTEERS WERE ORGANIZED INTO OVER 60 CREWS TO SUPPORT A 3 DAY MUSIC, ART AND CULTURAL EVENT FEATURING OVER 700 ARTISANS AND OVER 1000 PERFORMERS ON 18+ STAGES. OVER THREE DAYS, OVER 50,000 ADMISSIONS WERE RECORDED. COMMUNITY ORGANIZATIONS SHOWCASED NONPROFIT AND ENVIRONMENTAL ACTIVITIES. VOLUNTEERS ALSO SERVED ON A MYRIAD OF COMMITTEES THAT IMPLEMENT THE POLICY AND OPERATIONAL GOALS OF OCF. VOLUNTEERS RECEIVED FORMAL AND INFORMAL TRAINING IN CONFLICT RESOLUTION AND OTHER ORGANIZATIONAL SKILLS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $20,000 | ExpenseAmt |
| Grant | $20,000 | GrantAmt |
| Desc | COMMUNITY, OUTREACH AND PHILANTHROPY: OCF WORKS WITH ITS MEMBERSHIP AND OTHER COMMUNITY ORGANIZATIONS TO EDUCATE, NETWORK AND SHARE RESOURCES. OCF PHILANTHROPY SUPPORTS COMMUNITY EFFORTS FOR THE BENEFIT OF ARTS, EDUCTION, CULTURAL PROJECTS, BASIC NEEDS AND CHARITABLE GOALS. OCF SPONORS A LOW POWER FM RADIO STATION THAT PARTNERS WWITH LOCAL SCHOOLS AND GOVERNMENTAL AGENCIES TO PROVIDE RESOURCES INCLUDING STUDENT TRAININGS, EMERGGENCY RESPONSE COMMUNICATIONS, AND LOCAL BROADCASTING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | YOUTH PROGRAMING-OCF YOUTH PROGRAMS ARE BASED ON LEADERSHIP ACTIVITIES TO INSPIRE CREATIVITY AND COMMUNITY INVOLVEMENT. WORKSHOPS, TRAININGS, CULTURE JAM CAMP AND OTHER PROGRAMS ARE SUPPORTED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $94,823 | ExpenseAmt |
| Desc | OTHER PROGRAMGS INCLUDE LAND AND ENVIRONMENTAL STEWARDSHIP. OCF MAINTAINS AND ENHANCES RESOURCES INCLUDING OPEN SPACE, RIPARIAN ZONES, SOLAR RESOURCES AND ARCHEOLOGICAL SITES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $94,823 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $719,216 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | OREGON COUNTRY FAIR | PersonNm |
| Phone | 5413434298 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 442 LAWRENCE ST | AddressLine1Txt |
| City | EUGENE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| SANDRA BAUER | ||||||
| DIRECTOR | 15.00 | Yes (X) | $0 | $0 | $0 | |
| COLLEEN BAUMAN | ||||||
| PRESIDENT | 30.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GEORGE BRADDOCK | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| LISA COOLEY | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| LILY HARMON-GROSS | ||||||
| CO VICE PRES | 20.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PAXTON HOAG | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ANTHONY JACKSON | ||||||
| VP OF MEMBER | 6.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SPIRIT LEATHERWOOD | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| PALMER PARKER | ||||||
| ALTERNATE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA PEACHEY | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SAMUEL RUTLEDGE | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SUE THEOLASS | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| HILARY ANTHONY | ||||||
| CO TREASURER | 15.00 | $0 | $0 | $0 | Yes (X) | |
| LAURIE DOSCHER | ||||||
| MEMBERSHIP S | 5.00 | $0 | $0 | $0 | Yes (X) | |
| LYNDA GINGERRICH | ||||||
| CO TREASURER | 5.00 | $0 | $0 | $0 | Yes (X) | |
| KIMBERLY HOWARD | ||||||
| RECORDING SE | 10.00 | $0 | $0 | $0 | Yes (X) | |
| LISA PARKER | ||||||
| CO VP | 5.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $75,433 | AllOtherContributionsAmt |
| Total Contributions | $75,433 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EVENT COMM SALES | $201,246 | $201,246 | |
| CULTURE JAM FEES | $1,400 | $1,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $202,646 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $99,122 | TotalRevenueColumnAmt |
| Exclusion | $99,122 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC INCOME | Desc |
| Total Revenue Column | $21,240 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,240 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $21,240 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $398,441 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,640 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $300,368 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Program Services | $20,000 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,888 | TotalAmt |
| Program Services | $33,888 | ProgramServicesAmt |
| Management And General | $40,000 | ManagementAndGeneralAmt |
| Fundraising | $12,000 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,005 | TotalAmt |
| Program Services | $188,299 | ProgramServicesAmt |
| Management And General | $70,639 | ManagementAndGeneralAmt |
| Fundraising | $12,067 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,201 | TotalAmt |
| Program Services | $75,455 | ProgramServicesAmt |
| Management And General | $37,573 | ManagementAndGeneralAmt |
| Fundraising | $8,173 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,682 | TotalAmt |
| Program Services | $21,591 | ProgramServicesAmt |
| Management And General | $10,752 | ManagementAndGeneralAmt |
| Fundraising | $2,339 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,611 | TotalAmt |
| Program Services | $25,905 | ProgramServicesAmt |
| Management And General | $12,900 | ManagementAndGeneralAmt |
| Fundraising | $2,806 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,316 | TotalAmt |
| Program Services | $6,422 | ProgramServicesAmt |
| Management And General | $3,198 | ManagementAndGeneralAmt |
| Fundraising | $696 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,763 | TotalAmt |
| Program Services | $14,171 | ProgramServicesAmt |
| Management And General | $7,057 | ManagementAndGeneralAmt |
| Fundraising | $1,535 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,264 | TotalAmt |
| Program Services | $28,179 | ProgramServicesAmt |
| Management And General | $14,032 | ManagementAndGeneralAmt |
| Fundraising | $3,053 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,056 | TotalAmt |
| Program Services | $44,859 | ProgramServicesAmt |
| Management And General | $22,338 | ManagementAndGeneralAmt |
| Fundraising | $4,859 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,816 | TotalAmt |
| Program Services | $20,430 | ProgramServicesAmt |
| Management And General | $10,173 | ManagementAndGeneralAmt |
| Fundraising | $2,213 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| COGS | $94,823 | $94,823 |
| DIRECT LAND STEWARDSHIP | $33,179 | $33,179 |
| DIRECT 3 DAY EVENT EXEP | $32,003 | $32,003 |
| KOCF OPERATIONS | $27,705 | $27,705 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,522 | TotalAmt |
| Program Services | $52,307 | ProgramServicesAmt |
| Management And General | $3,462 | ManagementAndGeneralAmt |
| Fundraising | $753 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,001,834 | TotalAmt |
| Program Services | $719,216 | ProgramServicesAmt |
| Management And General | $232,124 | ManagementAndGeneralAmt |
| Fundraising | $50,494 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,777 | BOYAmt |
| EOY | $1,116,346 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,394,033 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,564 | BOYAmt |
| EOY | $34,941 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,765,501 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,078,294 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,759,262 | BOYAmt |
| EOY | $2,687,207 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $595,270 | BOYAmt |
| EOY | $666,272 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $485 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,027,391 | BOYAmt |
| EOY | $4,504,766 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,743 | BOYAmt |
| EOY | $43,632 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $98,879 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,743 | BOYAmt |
| EOY | $142,511 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,905,346 | BOYAmt |
| EOY | $4,314,532 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,302 | BOYAmt |
| EOY | $47,723 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,965,648 | BOYAmt |
| EOY | $4,362,255 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,027,391 | BOYAmt |
| EOY | $4,504,766 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$603,393 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,220 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,371 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,084 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,637 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,433 | CurrentTaxYearAmt |
| Total | $316,745 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,373,880 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,509,654 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,414,936 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,897,851 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,640 | CurrentTaxYearAmt |
| Total | $10,218,961 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $236,166 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $201,246 | CurrentTaxYearAmt |
| Total | $437,412 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,428,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,558,025 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,481,020 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,206,654 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $299,319 | CurrentTaxYearAmt |
| Total | $10,973,118 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,101 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,000 | CurrentTaxYearMinus1YearAmt |
| Total | $37,201 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,101 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,000 | CurrentTaxYearMinus1YearAmt |
| Total | $37,201 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $10,935,917 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,828 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,204 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,456 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,098 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,122 | CurrentTaxYearAmt |
| Total | $132,708 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,828 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,204 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,456 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,098 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,122 | CurrentTaxYearAmt |
| Total | $132,708 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,433,928 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,563,229 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,486,476 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,223,752 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $398,441 | CurrentTaxYearAmt |
| Total | $11,105,826 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98470 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99370 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $571,690 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $94,582 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $15,900 | GrantsOrScholarshipsAmt |
| End Year Balance | $666,272 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $513,337 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $105,167 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $15,914 | GrantsOrScholarshipsAmt |
| End Year Balance | $595,270 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $559,124 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$18,178 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $14,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $4,796 | AdministrativeExpensesAmt |
| End Year Balance | $513,337 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $515,203 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $58,384 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $11,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $2,757 | AdministrativeExpensesAmt |
| End Year Balance | $559,124 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $501,990 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $17,302 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,562 | AdministrativeExpensesAmt |
| End Year Balance | $515,203 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,117,184 | OtherCostOrOtherBasisAmt |
| Book Value | $2,117,184 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,033,154 | OtherCostOrOtherBasisAmt |
| Book Value | $1,033,154 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $615,163 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,078,294 | DepreciationAmt |
| Book Value | -$463,131 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,687,207 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INT IN OR COMM FOUNDATION | Desc |
| Book Value | $666,272 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $666,272 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER LIABILITIES | Desc |
| Amt | $98,879 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $98,879 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | ENDOWMENT EARNINGS DEDICATED TO GRANT PROGRAM THAT SUPPORTS YOUTH AND ARTS AND ECONOMIC DEVELOPMENT PROGRAMS IN WEST LANE COUNTY, OREGON | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|---|
| KARENG FUND | ||||||
| 30 E BROADWAY | EUGENE | OR | 97401 | 461198603 | 501C3 | $6,500 |
| SPONSORS INC | ||||||
| 338 STATE HWY 99N | EUGENE | OR | 97402 | 930639815 | 501C3 | $6,500 |
| DOWNTOWN LANGUAGES | ||||||
| 532 C STREET | SPRINGFIELD | OR | 97477 | 200646954 | 501C3 | $7,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | OCF SCREEEN POTENTIAL DONEES THROUGH AN APPLICATION PROCESS BY WHICH WE CONFIRM THAT THE RECIPIENTS ORGANIZATIONS ARE 501(C)(3) ORGANIZAITONS, THE APPLICATION PROCESS INCLUDES DETAILS ABOUT SPECIFIC PROJECTS. EACH OF 3 PHILANTHROPIC PGROGRAMS OPERATES WITH ITS OWN SET OF PROCEDURES AS TO REQUESTING GRANT REPORTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS PARTICIPATE IN A RANGE OF ROLES--SUPPORTING ALL PROGRAMS. |
| FORM 990, PAGE 2, PART III, LINE 4D | OTHER PROGRAMGS INCLUDE LAND AND ENVIRONMENTAL STEWARDSHIP. OCF MAINTAINS AND ENHANCES RESOURCES INCLUDING OPEN SPACE, RIPARIAN ZONES, SOLAR RESOURCES AND ARCHEOLOGICAL SITES. |
| FORM 990, PAGE 6, PART VI, LINE 6 | OCF IS AN OREGON NONPROFIT WIHT MEMBERS |
| FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS ELECT THE BOARD OF DIRECTORS |
| FORM 990, PAGE 6, PART VI, LINE 7B | MEMBERS CAN ELECT AND RECALL BOARD MEMBERS |
| FORM 990, PAGE 6, PART VI, LINE 11B | DRAFT COPIES OF 990 ARE REVIEWED BY STAFF AND TREASURERS. DEPENDING ON TIMING OF COMPLETION, 990 MAY BE PRESESNTED TO BOARD MEMBERS AS A DRAFT OR AS ORIGINALLY FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | FOLLOWING ANNUAL ELECTION AND AT BUDGET MEETING, BOARD MEMBERS ARE REMIDNED OF THEIR OBLIGATION TO DISCLOSE POTENTIAL CONFLICTS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE PAY WAS DETERMINED BASED ON INDUSTRY RESEARCH AND INPUT FROM CONSULTANTS AND SUBJECT TO BOARD APPROVAL |
| FORM 990, PAGE 6, PART VI, LINE 15B | EXECUTIVE DIRECTOR IS ONLY PAID OFFICER. OTHER EMPLOYEES ARE PAID BELOW "KEY EMPLOYEE" DEFINITIONAL LIMIT AND OFFICERS OF THE BOARD ARE VOLUNTEERS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | BYLAWS, POLICIES AND OTHER GOVERNING DOCUMENTS ARE MAINTAINED ON AN OCF WEBSITE. |
| FORM 990, PART XI, LINE 9 | UNREALIZED GAINS 0 |