SILVER SHADOW: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- SILVER SHADOW (EIN 47-3133710)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-18
- IRS object ID
- 202141389349201029
- 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 | 2021-05-18T14:53:50-04:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 473133710 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SILVER SHADOW | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % John Gray Beverley III | InCareOfNm |
| Business Name Control | SILV | BusinessNameControlTxt |
| Foreign Phone | 5059260026 | ForeignPhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 340 S LEMON AVE UNIT 9119 | AddressLine1Txt |
| City | Walnut | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91789 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John Gray Beverley III | PersonNm |
| Person Title | Founder & President | PersonTitleTxt |
| Signature | 2021-05-18 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| 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 |
| Website Address | the silver shadow.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $29,005 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $29,005 | ContributionsGiftsGrantsEtcAmt |
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $29,005 | TotalRevenueAmt |
| Other Expenses Total | $27,732 | OtherExpensesTotalAmt |
| Total Expenses | $27,732 | TotalExpensesAmt |
| Excess Or Deficit For Year | $1,273 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $0 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$8,397 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | -$7,124 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,273 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,273 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $8,397 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | -$7,124 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The Silver Shadow supports philanthropy in Mexico. In 2020 most of our work continued to be centered on corporate activations, or designing and executing opportunities for Mexico-based employees of major companies to volunteer. Our programs benefit a wide range of charitable causes. We also coordinated Good Deeds Day in the greater Mexico City metropolitan area. While our portfolio was significantly impacted by Covid-19, we were able to transition to a virtual environment to sustain ourselves throughout the year. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Our corporate activations program mobilized employees for the public good, benefiting people from disadvantaged communities. All activities virtual. We are in the process of compiling impact data. Includes foreign contractor but no grants. | $0 | $26,420 |
| Our work on behalf of Good Deeds Day in the greater Mexico City area mobilized volunteers to help a variety of charitable causes. Most activities virtual. We are in the process of compiling impact data. | $0 | $0 |
| Our fledgling Changemakers program effectively was suspended by Covid-19 restrictions. We are in the process of compiling impact data. | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $26,420 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| John Gray Beverley III | ||||
| Founder & President | 0.5 | $0 | $0 | $0 |
| Benno Charles Schmidt III | ||||
| Director | 0.01 | $0 | $0 | $0 |
| Rosa Noel Roth Beverley | ||||
| Director | 0.01 | $0 | $0 | $0 |
| Isha Beverley | ||||
| Director | 0.01 | $0 | $0 | $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 | NM | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Gray Beverley | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 340 S Lemon Ave | AddressLine1Txt |
| Address Line2 | Unit 9119 | AddressLine2Txt |
| City | Walnut | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91789 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5059260026 | 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 |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $130,544 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,005 | CurrentTaxYearAmt |
| Total | $159,549 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $130,544 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,005 | CurrentTaxYearAmt |
| Total | $159,549 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $159,549 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $130,544 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,005 | CurrentTaxYearAmt |
| Total | $159,549 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1 | PublicSupportCY509Pct |
| Public Support PY509 | 0.00 | PublicSupportPY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Doing Business As Names | Hands On Mexico |
| Part I, line 16 | | Other Expenses:, Amount:| STATE SALES TAX, $0.84| MONTHLY SERVICE FEE, $10.00| STATE SALES TAX, $0.84| MONTHLY SERVICE FEE, $10.00| RECURRING PAYMENT AUTHORIZED ON 11/17 MSFT * E0700CSZUQ MSBILL.INFO WA S580322300091992 CARD 0083, $5.00| TransferWise Inc TrnWise 201116 11600071 The Silver Shadow, $5130.00| STATE SALES TAX, $0.84| MONTHLY SERVICE FEE, $10.00| RECURRING PAYMENT AUTHORIZED ON 10/17 MSFT * E0700CILGZ 800-642-7676 WA S300292089508954 CARD 0083, $5.00| STATE SALES TAX, $0.84| MONTHLY SERVICE FEE, $10.00| STATE SALES TAX, $0.84| MONTHLY SERVICE FEE, $10.00| STATE SALES TAX, $0.84| MONTHLY SERVICE FEE, $10.00| ONLINE TRANSFER TO BEVERLEY J REF #IB088G67CF CHECKING HALF ABBVIE 2020, $2437.50| ONLINE TRANSFER TO BEVERLEY J CHECKING XXXXXX5943 REF #IB087VW3GD ON 06/01/20, $4000.00| ONLINE TRANSFER TO BEVERLEY J CHECKING XXXXXX5943 REF #IB086VKKLV ON 05/26/20, $347.30| PURCHASE AUTHORIZED ON 05/21 ZOHO-WORKPLACE HTTPSWWW.ZOHO CA S380142644432649 CARD 0083, $11.28| PURCHASE AUTHORIZED ON 05/20 UBER TRIP HELP.UBER.COM CA S300141860543574 CARD 0083, $8.46| ONLINE TRANSFER TO BEVERLEY J REF #IB085W45W2 CHECKING VERIZON, $236.81| ZELLE TO BEVERLEY ISHA ON 05/07 REF #RP08427DK7 AMAZON MIC SPLITTER, $14.00| PURCHASE AUTHORIZED ON 04/29 ZOHO-ZOHO CORP HTTPSWWW.ZOHO CA S580120825723742 CARD 0083, $48.00| PURCHASE AUTHORIZED ON 04/22 OPC*TAXBANDITS 704-2347120 SC S380114017583140 CARD 0083, $60.85| PURCHASE AUTHORIZED ON 04/18 AMZN Mktp US*CS29V Amzn.com/bill WA S580110084287528 CARD 0083, $64.60| PURCHASE AUTHORIZED ON 04/15 OFFICE OF THE NM S 505-827-4502 NM S580107117107873 CARD 0083, $11.95| PURCHASE AUTHORIZED ON 04/15 DNH*GODADDY.COM 480-5058855 AZ S460106821080693 CARD 0083, $92.79| TransferWise Inc TrnWise 200414 XXXXX5065 The Silver Shadow, $6803.46| ONLINE TRANSFER TO BEVERLEY J REF #IB07XZTT5R CHECKING AMEX 2019 FINAL, $3700.00| PURCHASE AUTHORIZED ON 04/03 OPC*TAXBANDITS 704-2347120 SC S300094748516990 CARD 0083, $59.90| STATE SALES TAX, $0.84| MONTHLY SERVICE FEE, $10.00| PURCHASE AUTHORIZED ON 03/24 OPC*TAXBANDITS 704-2347120 SC S580084779686336 CARD 0083, $60.85| TransferWise Inc TrnWise 200313 XXXXX2582 The Silver Shadow, $3030.46| ONLINE TRANSFER TO BEVERLEY J CHECKING XXXXXX5943 REF #IB07S8BYZF ON 03/11/20, $188.02| ONLINE TRANSFER TO BEVERLEY J REF #IB07S5NXVP CHECKING MOLET ADVANCE, $811.98| ONLINE TRANSFER TO BEVERLEY J REF #IB07S5NLTZ CHECKING WIN PART 1, $506.43| STATE SALES TAX, $0.84| MONTHLY SERVICE FEE, $10.00| STATE SALES TAX, $0.84| MONTHLY SERVICE FEE, $10.00| |
| Part I, line 20 | | Description:, Explanation:, Amount:| PPP, Forgiven in 2021, $-8397| |
| Part II, line 26 | | Liabilities Name:, BOY Amount:, EOY Amount:| Grants Payable, 0, $8397| |
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