THE SILVER FOX FOUNDATION INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- THE SILVER FOX FOUNDATION INC (EIN 93-1076232)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-09-09
- IRS object ID
- 202442539349201064
- Schema version
- 2023v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-09T08:45:33-07:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 931122378 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RANDY MITCHELL CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 309 N First St | AddressLine1Txt |
| City | Silverton | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97381 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 931076232 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SILVER FOX FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SILV | BusinessNameControlTxt |
| Phone | 5038733382 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 352 | AddressLine1Txt |
| City | SILVERTON | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97381 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHUCK WHITE | PersonNm |
| Person Title | Secretary | PersonTitleTxt |
| Signature | 2024-09-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN A ORT LTC | PreparerPersonNm |
| PTIN | P00205531 | PTIN |
| Phone | 5038732310 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $193,422 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $113,175 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $400 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $78,489 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $65,085 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $13,404 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Other Revenue Total | $1,358 | OtherRevenueTotalAmt |
| Total Revenue | $128,337 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $250 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $257 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $65,575 | OtherExpensesTotalAmt |
| Total Expenses | $66,082 | TotalExpensesAmt |
| Excess Or Deficit For Year | $62,255 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $206,594 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $268,849 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,594 | BOYAmt |
| EOY | $268,849 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,594 | BOYAmt |
| EOY | $268,849 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,594 | BOYAmt |
| EOY | $268,849 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROMOTE AND SUPPORT ATHLETIC AND CIVIC ACTIVITIES FOR THE YOUTH OF SILVERTON. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| SUPPORT SILVERTON YOUTH ATHLETICS PROGRAMS FOR FOOTBALL, BASEBALL, AAU BASKETBALL AND YMCA MIDDLE SCHOOL ACTIVITIES | $62,208 | $62,208 |
| SCHOLARSHIPS TO HIGH SCHOOL SENIORS AND ALUMNI IN COLLEGE PROGRAMS TO FURTHER THEIR EDUCATION AND SUPPORT THE BOYS AND GIRLS STATE CIVIC EDUCATION PROGRAM | $2,000 | $2,000 |
| ADMINISTRATION EXPENSES TO PROMOTE AND SUPPORT ATHLETIC AND CIVIC ACTIVITIES FOR THE YOUTH OF SILVERTON | $1,874 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $66,082 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| RICK SCHMIDT | ||
| President | 3.00 | $0 |
| DAVID DECKELMANN | ||
| Treasurer | 3.00 | $0 |
| CHUCK WHITE | ||
| Secretary | 2.00 | $0 |
| GENE OSTER | ||
| Vice President | 1.00 | $0 |
| DEAN OSTER | ||
| Director | 1.00 | $0 |
| FRITZ SKIRVIN | ||
| Director | 1.00 | $0 |
| LEM MONTOYA | ||
| Director | 1.00 | $0 |
| PHIL RIDLING | ||
| Director | 1.00 | $0 |
| COLIN SCOTT | ||
| Director | 1.00 | $0 |
| MINDY DUERST | ||
| Director | 1.00 | $0 |
| BEN JOHNSON | ||
| Director | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID DECKELMANN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 352 | AddressLine1Txt |
| City | SILVERTON | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97381 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5038733382 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $363,617 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,028 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,895 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $105,333 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $113,175 | CurrentTaxYearAmt |
| Total | $635,048 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $363,617 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,028 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,895 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $105,333 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $113,175 | CurrentTaxYearAmt |
| Total | $635,048 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $635,048 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $93,779 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,119 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,744 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,476 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,162 | CurrentTaxYearAmt |
| Total | $238,280 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $873,328 | TotalSupportAmt |
| Public Support CY170 | 0.72720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.68920 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DODGEBALL EVENT | Event1Nm |
| Gross Receipts Event1 | $33,734 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $33,734 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $15,747 | OtherDirectExpensesEvent1Amt |
| Event2 | OKTOBERFEST | Event2Nm |
| Gross Receipts Event2 | $32,392 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $32,392 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $25,913 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $12,363 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $12,363 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $23,425 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $78,489 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $78,489 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $65,085 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $65,085 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $13,404 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Revenue.1 | CHANGE IN INVESTMENTS $1358 |
| Other Expenses.1012 | Insurance $1146 |
| Other Expenses.1 | SCHOLARSHIPS/GRANTS $64208 |
| Other Expenses.3 | TAX - DEPT OF JUSTICE $171 |
| Other Expenses.4 | FEES, REGISTRATIONS $50 |
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