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SILVER SHADOW: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SILVER SHADOW (EIN 47-3133710)
Tax period
2018-01-01 to 2018-12-31
Filed
2020-04-06
IRS object ID
202000979349200510
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2020-04-06T13:11:00-04:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

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
Phone5059260026PhoneNum

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 TitlePresident & CEOPersonTitleTxt
Phone5059260026PhoneNum
Signature2020-04-06SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addressthe silver shadow.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$152,570GrossReceiptsAmt
Contributions Gifts Grants Etc$152,570ContributionsGiftsGrantsEtcAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$152,570TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$152,570FeesAndOtherPymtToIndCntrctAmt
Total Expenses$152,570TotalExpensesAmt
Excess Or Deficit For Year$0ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$0NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$0NetAssetsOrFundBalancesEOYAmt

Form990 Total Assets Form990TotalAssetsGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThe Silver Shadow supports charitable work in Mexico. In 2018 this consisted of two major programs: (1) Engaging employees of large companies with offices in Mexico City to perform philanthropic activities, such as cleaning vital waterways, spending an afternoon at a community center for families of limited resources, and making toys for disadvantaged youth; (2) Coordinating Good Deeds Day in Mexico, a marketing and coordination effort to encourage individuals and groups to give back to their communities. We also create opportunities for volunteering for the general public in Mexico year-round.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
The corporate activations program that we support in Mexico engaged some 1,000 employees from three major companies to volunteer on projects for the betterment of people from disadvantaged communities and/or the environment.$0$142,020
HandsOn Mexico's Changemakers program, which offers free volunteering opportunities to the general public, did not hold any significant events in 2018.$0$0
Good Deeds Day, the coordination of which HandsOn Mexico led in Mexico, engaged thousands of people nationwide to give back to their coworkers, neighbors, communities, animals, or the environment.$0$10,250
FieldValueIRS element (for citing)
Total Program Service Expenses$152,270TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Gray Beverley
Director1$0$0$0
Benno C Schmidt III
Director1$0$0$0
Rosa N R Beverley
Director1$0$0$0
FieldValueIRS element (for citing)
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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGray BeverleyPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1340 S Lemon AveAddressLine1Txt
Address Line2Unit 9119AddressLine2Txt
CityWalnutCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91789ZIPCd
FieldValueIRS element (for citing)
Phone5059260026PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
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

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp

FieldValueIRS element (for citing)
PersonSunstone Advisors SCPersonNm

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1Campeche 315 Piso 4AddressLine1Txt
Address Line2Col HipodromoAddressLine2Txt
CityCiudad de MexicoCityNm
Province Or StateDFProvinceOrStateNm
CountryMXCountryCd
Foreign Postal06100ForeignPostalCd
FieldValueIRS element (for citing)
Service TypeCorporate Project LogisticsServiceTypeTxt
Compensation$152,270CompensationAmt
FieldValueIRS element (for citing)
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$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,070CurrentTaxYearMinus1YearAmt
Current Tax Year$152,570CurrentTaxYearAmt
Total$215,640TotalAmt

Total509 Total509Grp

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$63,070CurrentTaxYearMinus1YearAmt
Current Tax Year$152,570CurrentTaxYearAmt
Total$215,640TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$215,640PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

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$63,070CurrentTaxYearMinus1YearAmt
Current Tax Year$152,570CurrentTaxYearAmt
Total$215,640TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceDoing Business As NamesFormAndLineReferenceDesc
ExplanationHands On MexicoExplanationTxt

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