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OREGON COUNTRY FAIR: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
OREGON COUNTRY FAIR (EIN 93-0751998)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-14
IRS object ID
201613199349311706
Schema version
2015v2.1
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)
Return2016-11-14T17:37:29-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN930819646PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JONES & ROTH PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 10086AddressLine1Txt
CityEUGENECityNm
State AbbreviationORStateAbbreviationCd
ZIP97440ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN930751998EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OREGON COUNTRY FAIRBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOREGBusinessNameControlTxt
Phone5413434298PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1442 LAWRENCE STAddressLine1Txt
CityEUGENECityNm
State AbbreviationORStateAbbreviationCd
ZIP974012532ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCRYSTALYN AUTUCHOVICHPersonNm
Person TitleASSISTANT MANAGERPersonTitleTxt
Phone5413434298PhoneNum
Signature2016-11-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCARRIE L FORTIERPreparerPersonNm
PTINP00543747PTIN
Phone5416872320PhoneNum
Preparation2016-11-09PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCRYSTALYN AUTUCHOVICHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1442 LAWRENCEAddressLine1Txt
CityEUGENECityNm
State AbbreviationORStateAbbreviationCd
ZIP97401ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,290,202GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressOREGONCOUNTRYFAIR.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1977FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionTHE OREGON COUNTRY FAIR (OCF) CREATES EVENTS AND EXPERIENCES THAT NOURISH THE SPIRIT, EXPLORE LIVING ARTFULLY AND AUTHENTICALLY ON EARTH, AND TRANSFORM CULTURE IN MAGICAL, JOYOUS AND HEALTHY WAYS.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers3600TotalVolunteersCnt
Total Gross UBI$1,171TotalGrossUBIAmt
PY Contributions Grants$36,410PYContributionsGrantsAmt
CY Contributions Grants$50,439CYContributionsGrantsAmt
PY Program Service Revenue$1,930,590PYProgramServiceRevenueAmt
CY Program Service Revenue$2,142,564CYProgramServiceRevenueAmt
PY Investment Income$5,936PYInvestmentIncomeAmt
CY Investment Income$4,937CYInvestmentIncomeAmt
PY Other Revenue$48,579PYOtherRevenueAmt
CY Other Revenue$18,918CYOtherRevenueAmt
PY Total Revenue$2,021,515PYTotalRevenueAmt
CY Total Revenue$2,216,858CYTotalRevenueAmt
PY Grants And Similar Paid$66,718PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$67,743CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$432,121PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$399,868CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$9,596CYTotalFundraisingExpenseAmt
PY Other Expenses$1,375,505PYOtherExpensesAmt
CY Other Expenses$1,475,677CYOtherExpensesAmt
PY Total Expenses$1,874,344PYTotalExpensesAmt
CY Total Expenses$1,943,288CYTotalExpensesAmt
PY Revenues Less Expenses$147,171PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$273,570CYRevenuesLessExpensesAmt
Total Assets BOY$3,795,389TotalAssetsBOYAmt
Total Assets EOY$4,066,028TotalAssetsEOYAmt
Total Liabilities BOY$24,796TotalLiabilitiesBOYAmt
Total Liabilities EOY$20,851TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,770,593NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,045,177NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE OREGON COUNTRY FAIR (OCF) 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,462,716ExpenseAmt
Grant$67,743GrantAmt
Revenue$2,125,950RevenueAmt
DescTHE OREGON COUNTRY FAIR (OCF) CREATES EVENTS AND EXPERIENCES THAT NOURISH THE SPIRIT, EXPLORE LIVING ARTFULLY AND AUTHENTIALLY ON EARTH, AND TRANSFORM CULTURE IN MAGICAL, JOYOUS, AND HEALTHY WAYS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$201,527ExpenseAmt
DescOCF WORKS WITH ITS MEMBERSHIP AND OTHER COMMUNITY ORGANIZATIONS TO EDUCATE, NETWORK, AND SHARE RESOURCES. OCF PHILANTHROPY SUPPORTS LOCAL COMMUNITY EFFORTS FOR THE BENEFIT OF ARTS, EDUCATION, CULTURAL PROJECTS, BASIC NEEDS, AND OTHER GOALS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$105,258ExpenseAmt
Revenue$19,451RevenueAmt
DescOCF YOUTH PROGRAMS ARE BASED ON LEADERSHIP ORIENTED ACTIVITIES TO INSPIRE CREATIVITY AND COMMUNITY INVOLVEMENT. WORKSHOPS, TRAININGS, CULTURE JAM CAMP AND OTHER PROGRAMS HAVE BEEN SUPPORTED.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescLAND AND FACILITY STEWARDSHIP RELIES ON VOLUNTEERS, PAID STAFF AND EXPERTS TO MANAGE WETLAND, RIPARIAN, FORESTED, CULTIVATED, DEVELOPED AND ARCHEOLOGICAL RESOURCES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,769,501TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document51IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee8EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OREGON COUNTRY FAIRBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5413434298PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1442 LAWRENCE STAddressLine1Txt
CityEUGENECityNm
State AbbreviationORStateAbbreviationCd
ZIP97401ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JACK MAKARCHEK
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
JUSTIN HONEA
DIRECTOR2.00Yes (X)$0$0$0
INDIGO RONLOV
VICE PRESIDE2.00Yes (X)Yes (X)$0$0$0
KIRK SHULTZ
DIRECTOR2.00Yes (X)$0$0$0
JOHN BURGESS
DIRECTOR2.00Yes (X)$0$0$0
LAWRENCE TAYLOR
DIRECTOR2.00Yes (X)$0$0$0
DIANE ALBINO
DIRECTOR2.00Yes (X)$0$0$0
SUE THEOLASS
DIRECTOR2.00Yes (X)$0$0$0
BEAR WILNER-NUGENT
DIRECTOR2.00Yes (X)$0$0$0
LUCY KINGSLEY
DIRECTOR2.00Yes (X)$0$0$0
HILARY ANTHONY
TREASURER6.00Yes (X)Yes (X)$0$0$0
CASEY MARKS-FIFE
DIRECTOR2.00Yes (X)$0$0$0
JON SILVERMOON
DIRECTOR2.00Yes (X)$0$0$0
CHARLES RUFF
GENERAL MANA40.00Yes (X)$74,212$0$13,643
TOM GANNON
GENERAL MANA40.00Yes (X)$44,801$0$5,251
FieldValueIRS element (for citing)
Total Reportable Comp From Org$119,013TotalReportableCompFromOrgAmt
Total Other Compensation$18,894TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$50,439AllOtherContributionsAmt
Total Contributions$50,439TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FAIR EVENT$2,124,779$2,124,779
YOUTH PROGRAM FEES$17,785$17,785
FieldValueIRS element (for citing)
Total Program Service Revenue$2,142,564TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,593TotalRevenueColumnAmt
Exclusion$5,593ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$656OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$656OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$656TotalRevenueColumnAmt
Related Or Exempt Func Income-$656RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$87,348GrossSalesOfInventoryAmt
Cost Of Goods Sold$72,688CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,660TotalRevenueColumnAmt
Related Or Exempt Func Income$14,660RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtBusinessBusinessCdUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MISCELLANEOUS$3,087$3,087
NEWSLETTER$1,171511120$1,171
FieldValueIRS element (for citing)
Other Revenue Total$4,258OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,216,858TotalRevenueColumnAmt
Related Or Exempt Func Income$2,159,655RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,171UnrelatedBusinessRevenueAmt
Exclusion$5,593ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$67,743TotalAmt
Program Services$67,743ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$137,337TotalAmt
Program Services$92,016ProgramServicesAmt
Management And General$40,324ManagementAndGeneralAmt
Fundraising$4,997FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$189,885TotalAmt
Program Services$160,560ProgramServicesAmt
Management And General$29,325ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$11,955TotalAmt
Program Services$10,450ProgramServicesAmt
Management And General$1,505ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$29,672TotalAmt
Program Services$23,983ProgramServicesAmt
Management And General$5,689ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$31,019TotalAmt
Program Services$24,137ProgramServicesAmt
Management And General$6,462ManagementAndGeneralAmt
Fundraising$420FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$9,503TotalAmt
Program Services$7,394ProgramServicesAmt
Management And General$1,980ManagementAndGeneralAmt
Fundraising$129FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,177TotalAmt
Program Services$9,475ProgramServicesAmt
Management And General$2,537ManagementAndGeneralAmt
Fundraising$165FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,005TotalAmt
Program Services$4,005ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,450TotalAmt
Program Services$5,450ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$42,333TotalAmt
Program Services$32,941ProgramServicesAmt
Management And General$8,819ManagementAndGeneralAmt
Fundraising$573FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$16,901TotalAmt
Program Services$13,151ProgramServicesAmt
Management And General$3,521ManagementAndGeneralAmt
Fundraising$229FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$24,546TotalAmt
Management And General$24,546ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$55,392TotalAmt
Program Services$43,102ProgramServicesAmt
Management And General$11,540ManagementAndGeneralAmt
Fundraising$750FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$54,658TotalAmt
Program Services$42,531ProgramServicesAmt
Management And General$11,387ManagementAndGeneralAmt
Fundraising$740FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
EVENT SUPPLIES$293,538$293,538
VOLUNTEER MEAL VOUCHERS$184,333$184,333
ENTERTAINMENT$170,264$170,264
OTHER EVENT & PROGRAM$107,642$107,642

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$494,935TotalAmt
Program Services$476,786ProgramServicesAmt
Management And General$16,556ManagementAndGeneralAmt
Fundraising$1,593FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,943,288TotalAmt
Program Services$1,769,501ProgramServicesAmt
Management And General$164,191ManagementAndGeneralAmt
Fundraising$9,596FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,041BOYAmt
EOY$216,732EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,240,294BOYAmt
EOY$1,285,858EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,844,761LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$783,313LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,047,587BOYAmt
EOY$2,061,448EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$260,467BOYAmt
EOY$261,990EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$240,000BOYAmt
EOY$240,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,795,389BOYAmt
EOY$4,066,028EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$24,796BOYAmt
EOY$20,851EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,796BOYAmt
EOY$20,851EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,744,561BOYAmt
EOY$4,014,443EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$26,032BOYAmt
EOY$30,734EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,770,593BOYAmt
EOY$4,045,177EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,795,389BOYAmt
EOY$4,066,028EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$273,570ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,014NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,976CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,851CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,333CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,410CurrentTaxYearMinus1YearAmt
Current Tax Year$50,439CurrentTaxYearAmt
Total$217,009TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,773,671CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,750,302CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,966,886CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,054,684CurrentTaxYearMinus1YearAmt
Current Tax Year$2,229,912CurrentTaxYearAmt
Total$9,775,455TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,811,647CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,793,153CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,016,219CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,091,094CurrentTaxYearMinus1YearAmt
Current Tax Year$2,280,351CurrentTaxYearAmt
Total$9,992,464TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$9,992,464PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,153CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,878CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,347CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,022CurrentTaxYearMinus1YearAmt
Current Tax Year$5,593CurrentTaxYearAmt
Total$49,993TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,153CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,878CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,347CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,022CurrentTaxYearMinus1YearAmt
Current Tax Year$5,593CurrentTaxYearAmt
Total$49,993TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,826,800CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,804,031CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,028,566CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,097,116CurrentTaxYearMinus1YearAmt
Current Tax Year$2,285,944CurrentTaxYearAmt
Total$10,042,457TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99500PublicSupportCY509Pct
Public Support PY5090.99360PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.01000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$500,467BeginningYearBalanceAmt
Investment Earnings Or Losses$4,963InvestmentEarningsOrLossesAmt
Administrative Expenses$2,823AdministrativeExpensesAmt
End Year Balance$501,990EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$492,617BeginningYearBalanceAmt
Investment Earnings Or Losses$13,070InvestmentEarningsOrLossesAmt
Administrative Expenses$2,919AdministrativeExpensesAmt
End Year Balance$500,467EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$454,803BeginningYearBalanceAmt
Investment Earnings Or Losses$47,456InvestmentEarningsOrLossesAmt
Administrative Expenses$2,667AdministrativeExpensesAmt
End Year Balance$492,617EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$440,191BeginningYearBalanceAmt
Investment Earnings Or Losses$28,423InvestmentEarningsOrLossesAmt
Other Expenditures$10,673OtherExpendituresAmt
Administrative Expenses$3,138AdministrativeExpensesAmt
End Year Balance$454,803EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$449,579BeginningYearBalanceAmt
Investment Earnings Or Losses-$7,168InvestmentEarningsOrLossesAmt
Administrative Expenses$2,220AdministrativeExpensesAmt
End Year Balance$440,191EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,577,883OtherCostOrOtherBasisAmt
Book Value$1,577,883BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$816,688OtherCostOrOtherBasisAmt
Depreciation$783,313DepreciationAmt
Book Value$33,375BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$358,512OtherCostOrOtherBasisAmt
Book Value$358,512BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$91,678OtherCostOrOtherBasisAmt
Book Value$91,678BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,061,448TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINTEREST IN OREGON COMMUNITY FNDTIONDesc
Book Value$261,990BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$261,990TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescBOARD DESIGNATED ENDOWMENT CDSDesc
Book Value$240,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$240,000TotalBookValueOtherAssetsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
TRAUMA HEALING CENTER
2222 COBURG RD 300EUGENEOR97401501C3$7,146PROGRAM SUPPORT
SPONSORS INC
338 STATE HWY 99 NEUGENEOR97402501C3$6,464PROGRAM SUPPORT
WOMENSPACE
1577 PEARL ST 400EUGENEOR97401501C3$7,146PROGRAM SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationOCF SCREENS POTENTIAL DONEES THROUGH AN APPLICATION PROCESS BY WHICH WE CONFIRM THAT THE RECIPIENT ORGANIZATIONS ARE 501(C)(3) ORGANIZATIONS, THE APPLICATION PROCESS INCLUDES DETAIL ABOUT THE INDIVIDUAL PROJECTS. EACH OF THE 3 PHILANTHROPIC PROGRAMS OPERATES WITH ITS OWN SET OF PROCEDURES AS TO REQUESTING GRANT REPORTS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6IN 2014, APPROXIMATELY 3600 VOLUNTEERS WERE ORGANIZED INTO MORE THAN 35 CREWS TO SUPPORT A THREE DAY MUSIC, ART, AND CULTURAL EVENT FEATURING OVER 700 CRAFTERS AND HUNDREDS OF PERFORMERS AND ENTERTAINERS ON OVER 18 STAGES. CREW TYPES INCLUDED CONSTRUCTION, SECURITY, FIRE SAFETY, ADMISSIONS, CHILDCARE, ETC. VOLUNTEERS ALSO SERVED ON A MYRIAD OF COMMITTEES INSTRUMENTAL TO THE INSTITUTIONAL WELL-BEING OF THE OREGON COUNTRY FAIR. VOLUNTEERS PLANNED, MANAGED, AND OPERATED YEAR-ROUND EFFORTS SUCH A YOUTH PROGRAMS, TRAININGS, AND STAFF. TWO PHILANTHROPIC COMMITTEES WERE STAFFED BY VOLUNTEERS.
FORM 990, PAGE 2, PART III, LINE 4DLAND AND FACILITY STEWARDSHIP RELIES ON VOLUNTEERS, PAID STAFF AND EXPERTS TO MANAGE WETLAND, RIPARIAN, FORESTED, CULTIVATED, DEVELOPED AND ARCHEOLOGICAL RESOURCES.
FORM 990, PAGE 6, PART VI, LINE 7ATHERE IS ONE CLASS OF MEMBERSHIP. MEMBERS HAVE THE RIGHT TO ELECT THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 8BNO COMMITTE HAS THAT AUTHORITY
FORM 990, PAGE 6, PART VI, LINE 11BDRAFT PRESENTED TO EXECUTIVE DIRECTOR, PRESIDENT, AND BOARD MEMBERS PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CBOARD MEMBERS DISCLOSE POTENTIAL CONFLICTS OF INTEREST AT A PUBLIC BOARD MEETING AND USE BYLAWS TO DETERMINE ROLE IN VOTING ON ISSUES INVOLVING RELATED PARTIES. PERSONNEL POLICIES DIRECT THAT THE CONFLICT OF INTEREST POLICIES IN THE BYLAWS COVER EMPLOYEES BY REFERENCE.
FORM 990, PAGE 6, PART VI, LINE 15AEXECUTIVE PAY IS ESTABLISHED BY STEP TABLES DEVELOPED BY BOARD APPOINTED PERSONNEL COMMITTEE. THE BOARD RETAINS THE OPTION OF USING CONTRACT PROVISIONS TO ESTABLISH EXECUTIVE PAY. THE PERSONNEL COMMITTEE CONDUCTS PERIODIC RESEARCH INTO COMPARABLE PAY.
FORM 990, PAGE 6, PART VI, LINE 15BTHE PERSONNEL COMMITTEE PERIODICALLY UPDATES STEP TABLES BY REFERENCE TO MININUM WAGE AND INDEPENDENT RESEARCH TO ESTABLISH PAY RANGES FOR THE POSITIONS. THE PERSONNEL COMMITEE ALSO CONDUCTS PERIODIC RESEARCH INTO COMPARABLE PAY.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 24ESANITATION AND SHOWERS 90,800 0 0 EVENT SHUTTLE 77,251 0 0 EVENT MEDICAL EXPENSES 55,859 0 0 MISC SUPPLIES AND SERVICE 47,392 0 0 LAND SITE MAINTENANCE 34,262 0 0 VOLUNTEER T-SHIRTS 28,447 0 0 MISCELLANEOUS SERVICES 20,713 5,546 361 PROPERTY TAX AND PERMITS 19,062 5,104 332 OUTREACH EVENTS & SERVICE 22,443 0 0 FUEL 14,666 3,926 255 CREW. COORDINATOR EXPENSE 18,441 0 0 ODOT CONTRACT 12,912 0 0 REPAIRS 9,733 0 0 VEHICLE 7,397 1,980 129 RENTALS 9,200 0 0 ROADS AND PATHS 8,208 0 0 DIRECT FOUNDRAISING EXP 0 0 516