THE SILVER FOX FOUNDATION INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- THE SILVER FOX FOUNDATION INC (EIN 93-1076232)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-03-02
- IRS object ID
- 201630629349200813
- Schema version
- 2014v6.0
- 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 | 2016-03-02T20:08:32-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 273047810 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLEAR & PRACTICAL ACCOUNTING SOLUTIONS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 502 N 1ST ST | AddressLine1Txt |
| City | SILVERTON | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97381 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | 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 | TREASURER | PersonTitleTxt |
| Phone | 5038733382 | PhoneNum |
| Signature | 2016-03-01 | 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 | 2016-02-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | 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 | $188,692 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $5,571 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $441 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $522 | SaleOfAssetsGrossAmt |
| Gain Or Loss From Sale Of Assets | $522 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $182,158 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $94,071 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $88,087 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $94,621 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $89,828 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $557 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,000 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $11 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $3,165 | OtherExpensesTotalAmt |
| Total Expenses | $94,561 | TotalExpensesAmt |
| Excess Or Deficit For Year | $60 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $78,363 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $78,423 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,363 | BOYAmt |
| EOY | $78,423 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,363 | BOYAmt |
| EOY | $78,423 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,363 | BOYAmt |
| EOY | $78,423 | 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 | $87,228 | $89,385 |
| SCHOLARSHIPS TO HIGH SCHOOL SENIORS AND ALUMNI IN COLLEGE PROGRAMS TO FURTHER THEIR EDUCATION AND SUPPORT THE BOYS AND GIRLS STATE CIVIC EDUCATION PROGRAM | $2,600 | $2,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $91,985 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| LISA ROTH | ||
| DIRECTOR | 2.00 | $0 |
| TERESA WARRINER | ||
| VICE PRESIDE | 3.00 | $0 |
| JIM HOBBS | ||
| DIRECTOR | 2.00 | $0 |
| CHUCK WHITE | ||
| TREASURER | 5.00 | $0 |
| JOE ANDERSON | ||
| SECRETARY | 2.00 | $0 |
| GENE OSTER | ||
| DIRECTOR | 2.00 | $0 |
| FRITZ SKIRVIN | ||
| DIRECTOR | 2.00 | $0 |
| RICK SCHMIDT | ||
| PRESIDENT | 4.00 | $0 |
| DEAN OSTER | ||
| 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 | CHARLES WHITE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17278 N ABIQUA RD NE | AddressLine1Txt |
| City | SILVERTON | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97381 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5035801258 | 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 | $34,014 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,438 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,534 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,410 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $165,064 | CurrentTaxYearAmt |
| Total | $316,460 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,014 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,438 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,534 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,410 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $165,064 | CurrentTaxYearAmt |
| Total | $316,460 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $316,460 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $238 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $270 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $297 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $357 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $433 | CurrentTaxYearAmt |
| Total | $1,595 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $75,776 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,672 | CurrentTaxYearAmt |
| Total | $98,448 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $416,503 | TotalSupportAmt |
| Public Support CY170 | 0.75980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.67980 | 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 98,448 | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHOIR FUND | Event1Nm |
| Gross Receipts Event1 | $79,519 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $79,519 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $7,658 | OtherDirectExpensesEvent1Amt |
| Event2 | DODGEBALL | Event2Nm |
| Gross Receipts Event2 | $33,148 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $33,148 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $300 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $14,578 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $66,817 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $2,476 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $64,341 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $12,628 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $5,020 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $51,469 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $179,484 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,476 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $177,008 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $12,628 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $5,320 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $73,705 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $91,653 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $85,355 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | SILVERTON HIGH SCHOOL CHOIR 802 SCHLADOR ST SILVERTON, OR 97381 87,228 0 0 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 700 INSURANCE 441 STATE TAXES 33 OFFICE EXPENSE 384 REGISTRATION 50 MISC 1,557 TOTAL 3,165 |
| FORM 990-EZ, PART III | PROMOTE AND SUPPORT ATHLETIC AND CIVIC ACTIVITIES FOR THE YOUTH OF SILVERTON |
Comments