THE SILVER FOX FOUNDATION INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- THE SILVER FOX FOUNDATION INC (EIN 93-1076232)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2022-11-08
- IRS object ID
- 202213129349202961
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-08T20:20:52-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461407679 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAYNES TAX & ADVISORY SERVICES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 S JAMES ST | AddressLine1Txt |
| City | SILVERTON | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 973811517 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | 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 | 973810352 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHUCK WHITE | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Signature | 2022-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHARLES | PersonFirstNm |
| Person Last | WHITE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JONATHAN D HAYNES JR CPA | PreparerPersonNm |
| PTIN | P00358238 | PTIN |
| Phone | 5038733663 | PhoneNum |
| Preparation | 2022-11-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $91,379 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $15,895 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $8,611 | ProgramServiceRevenueAmt |
| Investment Income | $129 | InvestmentIncomeAmt |
| Fundraising Gross Income | $66,744 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $56,057 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $10,687 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $35,322 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $81,905 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $665 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $12 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $2,196 | OtherExpensesTotalAmt |
| Total Expenses | $84,778 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$49,456 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $202,092 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $152,636 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,092 | BOYAmt |
| EOY | $152,636 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,092 | BOYAmt |
| EOY | $152,636 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,092 | BOYAmt |
| EOY | $152,636 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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 | Program Service ExpensesProgramServiceExpensesAmt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|---|
| PROJECT GRADUATION, A DRUG AND ALCOHOL FREE GRADUATION PARTY FOR HIGH SCHOOL SENIORS | $46 | |
| SUPPORT SILVERTON YOUTH ATHLETIC PROGRAMS FOR FOOTBALL, BASEBALL, AAU BASKETBALL AND YMCA MIDDLE SCHOOL ACTIVITIES | $81,322 | $80,905 |
| SCHOLARSHIPS TO HIGH SCHOOL SENIORS AND ALUMNI IN COLLEGE PROGRAMS TO FURTHER THEIR EDUCATION AND SUPPORT THE BOYS AND GIRLS STATE CIVIC EDUCATION PROGRAM | $1,000 | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $82,368 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CHUCK WHITE | ||
| SECRETARY | 2.00 | $0 |
| GENE OSTER | ||
| VICE PRESIDE | 3.00 | $0 |
| FRITZ SKIRVIN | ||
| DIRECTOR | 1.00 | $0 |
| RICK SCHMIDT | ||
| PRESIDENT | 3.00 | $0 |
| DEAN OSTER | ||
| DIRECTOR | 1.00 | $0 |
| LEM MONTOYA | ||
| DIRECTOR | 1.00 | $0 |
| DAVID DECKELMANN | ||
| TREASURER | 3.00 | $0 |
| PHIL RIDLING | ||
| DIRECTOR | 1.00 | $0 |
| COLIN SCOTT | ||
| DIRECTOR | 1.00 | $0 |
| MINDY DUERST | ||
| DIRECTOR | 1.00 | $0 |
| ERICA RUMPCA | ||
| 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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| 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 | $18,597 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $123,880 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $363,617 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,028 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,895 | CurrentTaxYearAmt |
| Total | $559,017 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,597 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $123,880 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $363,617 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,028 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,895 | CurrentTaxYearAmt |
| Total | $559,017 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $559,017 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,880 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,120 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,779 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,119 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,744 | CurrentTaxYearAmt |
| Total | $341,642 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $900,659 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,975 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.62070 | PublicSupportCY170Pct |
| Public Support PY170 | 0.64230 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 274,898 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | OTHER | Event1Nm |
| Gross Receipts Event1 | $34,437 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $34,437 | GrossRevenueEvent1Amt |
| Event2 | DODGEBALL | Event2Nm |
| Gross Receipts Event2 | $27,924 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $27,924 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $11,637 | CashPrizesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $15,278 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $10,895 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $4,383 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $32,003 | CashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $3,150 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $1,786 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $7,481 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $77,639 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $10,895 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $66,744 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $43,640 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,150 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,786 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,481 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $56,057 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $10,687 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | NAME: SILVERTON HIGH SCHOOL ATHLETICS ADDRESS: 802 SCHLADOR ST SILVERTON, OR 97381 CASH CONTRIBUTION: 80,905 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 2,086 OR DOJ TAXES 110 TOTAL 2,196 |
| FORM 990-EZ, PART III | PROMOTE AND SUPPORT ATHLETIC AND CIVIC ACTIVITIES FOR THE YOUTH OF SILVERTON |
Comments