THE SILVER FOX FOUNDATION INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- THE SILVER FOX FOUNDATION INC (EIN 93-1076232)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2021-11-11
- IRS object ID
- 202133159349204118
- 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 | 2021-11-11T18:32:40-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | 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 | 2020-07-01 | 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 |
| Phone | 5035085085 | PhoneNum |
| Signature | 2021-11-11 | 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 | 2021-11-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | 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 |
| 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 | $75,276 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $37,028 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $1,364 | ProgramServiceRevenueAmt |
| Investment Income | $165 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $1,600 | SaleOfAssetsGrossAmt |
| Gain Or Loss From Sale Of Assets | $1,600 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $35,119 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $7,214 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $27,905 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $68,062 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $36,396 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $632 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $1,324 | OtherExpensesTotalAmt |
| Total Expenses | $38,352 | TotalExpensesAmt |
| Excess Or Deficit For Year | $29,710 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $172,381 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $202,091 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,381 | BOYAmt |
| EOY | $202,091 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,381 | BOYAmt |
| EOY | $202,091 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,381 | BOYAmt |
| EOY | $202,091 | 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 | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| PROJECT GRADUATION, A DRUG AND ALCOHOL FREE GRADUATION PARTY FOR HIGH SCHOOL SENIORS | ||
| SUPPORT SILVERTON YOUTH ATHLETIC PROGRAMS FOR FOOTBALL, BASEBALL, AAU BASKETBALL AND YMCA MIDDLE SCHOOL ACTIVITIES | $34,653 | $34,866 |
| SCHOLARSHIPS TO HIGH SCHOOL SENIORS AND ALUMNI IN COLLEGE PROGRAMS TO FURTHER THEIR EDUCATION AND SUPPORT THE BOYS AND GIRLS STATE CIVIC EDUCATION PROGRAM | $1,743 | $1,743 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $36,609 | 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 | 2.00 | $0 |
| FRITZ SKIRVIN | ||
| DIRECTOR | 2.00 | $0 |
| RICK SCHMIDT | ||
| PRESIDENT | 3.00 | $0 |
| DEAN OSTER | ||
| DIRECTOR | 2.00 | $0 |
| LEM MONTOYA | ||
| DIRECTOR | 2.00 | $0 |
| DAVID DECKELMANN | ||
| TREASURER | 2.00 | $0 |
| PHIL RIDLING | ||
| DIRECTOR | 2.00 | $0 |
| COLIN SCOTT | ||
| DIRECTOR | 1.00 | $0 |
| MINDY DUERST | ||
| DIRECTOR | 2.00 | $0 |
| ERICA RUMPCA | ||
| DIRECTOR | 2.00 | $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 | $81,340 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,597 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $123,880 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $363,617 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,028 | CurrentTaxYearAmt |
| Total | $624,462 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,340 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,597 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $123,880 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $363,617 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,028 | CurrentTaxYearAmt |
| Total | $624,462 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $624,462 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,899 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,880 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,120 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,779 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,119 | CurrentTaxYearAmt |
| Total | $347,797 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $972,259 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,364 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.64230 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71310 | 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 312,678 | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SKATE PARK | Event1Nm |
| Gross Receipts Event1 | $34,088 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $34,088 | CharitableContriEvent1Amt |
| Event2 | OTHER | Event2Nm |
| Gross Receipts Event2 | $32,206 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $32,206 | GrossRevenueEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $5,853 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $2,940 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $2,913 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $1,163 | CashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $2,964 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $1,864 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,223 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $72,147 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $37,028 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $35,119 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $1,163 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,964 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,864 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,223 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $7,214 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $27,905 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | NAME: PRATUM SCHOOL ADDRESS: 8995 SUNNYVIEW RD NE SALEM, OR 97305 CASH CONTRIBUTION: 30,453 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 1,063 REGISTRATION FEES 50 OR DOJ TAXES 211 TOTAL 1,324 |
| FORM 990-EZ, PART III | PROMOTE AND SUPPORT ATHLETIC AND CIVIC ACTIVITIES FOR THE YOUTH OF SILVERTON |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (11 entries)
| CHUCK WHITE |
| GENE OSTER |
| FRITZ SKIRVIN |
| RICK SCHMIDT |
| DEAN OSTER |
| LEM MONTOYA |
| DAVID DECKELMANN |
| PHIL RIDLING |
| COLIN SCOTT |
| MINDY DUERST |
| ERICA RUMPCA |
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