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SILVER SHADOW: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SILVER SHADOW (EIN 47-3133710)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-04-01
IRS object ID
202220919349200917
Schema version
2021v4.0
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

FieldValueIRS element (for citing)
Return2022-04-01T09:21:04-04:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN473133710EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SILVER SHADOWBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% John Gray Beverley IIIInCareOfNm
Business Name ControlSILVBusinessNameControlTxt
Foreign Phone5059260026ForeignPhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1340 S LEMON AVE UNIT 9119AddressLine1Txt
CityWalnutCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91789ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJohn G Beverley IIIPersonNm
Person TitlePresidentPersonTitleTxt
Signature2022-04-01SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addressthe silver shadow.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$13,562GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$5,165ContributionsGiftsGrantsEtcAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$8,397OtherRevenueTotalAmt
Total Revenue$13,562TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$4,156FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$2,023OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$50PrintingPublicationsPostageAmt
Other Expenses Total$209OtherExpensesTotalAmt
Total Expenses$6,438TotalExpensesAmt
Excess Or Deficit For Year$7,124ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$7,124NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$0NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$1,273BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,273BOYAmt
EOY$0EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,397BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$7,124BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo support philanthropic programs in Mexico primarily volunteerism of the general public and revenue-generating corporate social responsibility projectsPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
In conjunction with the Good Deeds Day organization and associates throughout Mexico we supported the activation of thousands of volunteers as part of the annual initiative to engage the community in giving back throughout Mexico.$0$485
Even in a year challenged by the Coronavirus outbreak we were able to execute a corporate social responsibility activity with client Wasserman in Mexico on behalf of Points of Light$0$2,480
Pre-production and other activities related to UBS Season of Service in Mexico$0$2,200
FieldValueIRS element (for citing)
Total Program Service Expenses$5,165TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Gray Beverley
Founder & President5$0$0$0
Benno C Schmidt III
Director0.25$0$0$0
Rosa N Beverley
Director0.25$0$0$0
Isha Beverley
Director1$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Shenandoah Worldwide LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1340 S Lemon AveAddressLine1Txt
Address Line2Unit 9119AddressLine2Txt
CityWalnutCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91789ZIPCd
FieldValueIRS element (for citing)
Phone8582162887PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign Financial Account CntryMXForeignFinancialAccountCntryCd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

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$63,070CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$152,570CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$130,544CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,005CurrentTaxYearMinus1YearAmt
Current Tax Year$5,165CurrentTaxYearAmt
Total$380,354TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,070CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$152,570CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$130,544CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,005CurrentTaxYearMinus1YearAmt
Current Tax Year$5,165CurrentTaxYearAmt
Total$380,354TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$380,354PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$8,397CurrentTaxYearAmt
Total$8,397TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,070CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$152,570CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$130,544CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,005CurrentTaxYearMinus1YearAmt
Current Tax Year$13,562CurrentTaxYearAmt
Total$388,751TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97840PublicSupportCY509Pct
Public Support PY5091.00PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0.00InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePart III, line 12FormAndLineReferenceDesc
Explanation| S.No:, Amount:, Description:| 1, $8397, PPP forgiveness|ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Doing Business As NamesHands On Mexico
Part I, line 8| Other Revenues:, Amount:| PPP forgiveness, $8397|
Part I, line 16| Other Expenses:, Amount:| Uber, $39.00| Office telephone, $121.00| State registration, $49.00|
Part II, line 26| Liabilities Name:, BOY Amount:, EOY Amount:| Mortgages or other loans payable, $8397, 0|

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