THE SILVER FOX FOUNDATION INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- THE SILVER FOX FOUNDATION INC (EIN 93-1076232)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-05-01
- IRS object ID
- 202021229349201022
- Schema version
- 2018v3.2
- 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 | 2020-05-01T19:07:26-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | 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 | 2018-07-01 | 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 | DAVID DECKELMANN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5035085085 | PhoneNum |
| Signature | 2019-04-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JONATHAN D HAYNES JR CPA | PreparerPersonNm |
| PTIN | P00358238 | PTIN |
| Phone | 5038733663 | PhoneNum |
| Preparation | 2020-04-30 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 204.195.62.226 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-01 | IPDt |
| IP Tm | 19:07:26 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 0EA12C71CF59E1FBEF3A777DE65B475D74DEF11B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0EA12C71CF59E1FBEF3A777DE65B475D74DEF11B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | 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 | $192,547 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $123,880 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $369 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $178 | SaleOfAssetsGrossAmt |
| Gain Or Loss From Sale Of Assets | $178 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $68,120 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $57,608 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $10,512 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $134,939 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $9,718 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $663 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $1,517 | OtherExpensesTotalAmt |
| Total Expenses | $11,898 | TotalExpensesAmt |
| Excess Or Deficit For Year | $123,041 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $97,909 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $220,950 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,909 | BOYAmt |
| EOY | $220,950 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,909 | BOYAmt |
| EOY | $220,950 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,909 | BOYAmt |
| EOY | $220,950 | 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 (4 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 | $7,218 | $7,561 |
| SCHOLARSHIPS TO HIGH SCHOOL SENIORS AND ALUMNI IN COLLEGE PROGRAMS TO FURTHER THEIR EDUCATION AND SUPPORT THE BOYS AND GIRLS STATE CIVIC EDUCATION PROGRAM | $2,500 | $2,500 |
| TO ASSIST CITY OF SILVERTON IN BUILDING A NEW HIGH SCHOOL FOOTBALL STADIUM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,061 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JIM HOBBS | ||
| DIRECTOR | 2.00 | $0 |
| CHUCK WHITE | ||
| SECRETARY | 3.00 | $0 |
| JOE ANDERSON | ||
| DIRECTOR | 2.00 | $0 |
| GENE OSTER | ||
| VICE PRESIDE | 3.00 | $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 | 3.00 | $0 |
| PHIL RIDLING | ||
| DIRECTOR | 2.00 | $0 |
| COLIN SCOTT | ||
| DIRECTOR | 2.00 | $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 | 10045 KAUFMAN RD NE | AddressLine1Txt |
| City | SILVERTON | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97381 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5035085085 | 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 | $165,064 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $429,957 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,340 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,597 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $123,880 | CurrentTaxYearAmt |
| Total | $818,838 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $165,064 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $429,957 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,340 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,597 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $123,880 | CurrentTaxYearAmt |
| Total | $818,838 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $818,838 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $433 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $481 | CurrentTaxYearMinus3YearsAmt |
| Total | $914 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,672 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,218 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,899 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,880 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,120 | CurrentTaxYearAmt |
| Total | $337,789 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,157,541 | TotalSupportAmt |
| Public Support CY170 | 0.70740 | PublicSupportCY170Pct |
| Public Support PY170 | 0.68540 | 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 269,669 | 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 | DODGEBALL | Event1Nm |
| Gross Receipts Event1 | $29,474 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $29,474 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $1,250 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $85 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $12,415 | OtherDirectExpensesEvent1Amt |
| Event2 | OKTOBERFEST | Event2Nm |
| Gross Receipts Event2 | $16,685 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $16,685 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $10,000 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $2,825 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $25,841 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $3,880 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $21,961 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $5,415 | CashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $7,711 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $8,198 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $9,709 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $72,000 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $3,880 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $68,120 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $6,665 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $17,796 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $8,198 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $24,949 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $57,608 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $10,512 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 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: 7,218 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 1,467 50 TOTAL 1,517 |
| FORM 990-EZ, PART III | PROMOTE AND SUPPORT ATHLETIC AND CIVIC ACTIVITIES FOR THE YOUTH OF SILVERTON |
| FORM 990-EZ, PART III, LINE 31 | TO ASSIST CITY OF SILVERTON IN BUILDING A NEW HIGH SCHOOL FOOTBALL STADIUM |
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