THE SILVER FOX FOUNDATION INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- THE SILVER FOX FOUNDATION INC (EIN 93-1076232)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-10
- IRS object ID
- 201423149349201702
- Schema version
- 2013v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-10T18:01:59-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 502 N 1ST ST | AddressLine1 |
| City | SILVERTON | City |
| State | OR | State |
| ZIP Code | 97381 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | SILVERTON | City |
| State | OR | State |
| ZIP Code | 973810352 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHUCK WHITE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5038733382 | PhoneNum |
| Signature | 2014-11-10 | 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 | 2014-11-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | $88,603 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $6,166 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $357 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $6,304 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $3,152 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $3,152 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $75,776 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $53,686 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $22,090 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $31,765 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $4,396 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $468 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $206 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $392 | OtherExpensesTotalAmt |
| Total Expenses | $5,462 | TotalExpensesAmt |
| Excess Or Deficit For Year | $26,303 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $52,060 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $78,363 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,060 | BOYAmt |
| EOY | $78,363 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,060 | BOYAmt |
| EOY | $78,363 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,060 | BOYAmt |
| EOY | $78,363 | 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 | $2,396 | $2,396 |
| SCHOLARSHIPS TO HIGH SCHOOL SENIORS AND ALUMNI IN COLLEGE PROGRAMS TO FURTHER THEIR EDUCATION AND SUPPORT THE BOYS AND GIRLS STATE CIVIC EDUCATION PROGRAM | $2,000 | $2,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,396 | 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 | AddressLine1 |
| City | SILVERTON | City |
| State | OR | State |
| ZIP Code | 97381 | ZIPCode |
| 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 | $12,563 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,014 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,438 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,534 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,410 | CurrentTaxYearAmt |
| Total | $163,959 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,563 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,014 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,438 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,534 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,410 | CurrentTaxYearAmt |
| Total | $163,959 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $163,959 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $285 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $238 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $270 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $297 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $357 | CurrentTaxYearAmt |
| Total | $1,447 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $75,776 | CurrentTaxYearAmt |
| Total | $75,776 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $241,182 | TotalSupportAmt |
| Public Support CY170 | 0.67980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98790 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DODGEBALL | NameOfEvent1Amt |
| Gross Receipts Event1 | $32,275 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $32,275 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $14,736 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | CHOIR FUND | NameOfEvent2Amt |
| Gross Receipts Event2 | $15,466 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $15,466 | GrossRevenueEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $27,206 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $3,390 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $23,816 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $10,363 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $6,722 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $17,556 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $74,947 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $3,390 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $71,557 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,363 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $6,722 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $32,292 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $49,377 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $22,180 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 392 TOTAL 392 |
| FORM 990-EZ, PART III | PROMOTE AND SUPPORT ATHLETIC AND CIVIC ACTIVITIES FOR THE YOUTH OF SILVERTON |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (9 entries)
| LISA ROTH |
| TERESA WARRINER |
| JIM HOBBS |
| CHUCK WHITE |
| JOE ANDERSON |
| GENE OSTER |
| FRITZ SKIRVIN |
| RICK SCHMIDT |
| DEAN OSTER |
Comments