THE SILVER FOX FOUNDATION INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE SILVER FOX FOUNDATION INC (EIN 93-1076232)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-01-10
- IRS object ID
- 201430139349201238
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2014-01-10T13:11:58-08:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLEAR & PRACTICAL ACCOUNTING SOLUTIONS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 502 N First Street | AddressLine1 |
| City | Silverton | City |
| State | OR | State |
| ZIP Code | 973811402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 931076232 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The SILVER FOX FOUNDATION Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SILV | NameControl |
| Phone | 5038733382 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 352 | AddressLine1 |
| City | SILVERTON | City |
| State | OR | State |
| ZIP Code | 97381 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Charles White | Name |
| Title | Treasurer | Title |
| Date Signed | 2014-01-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jonathan D Haynes Jr CPA | Name |
| PTIN | P00358238 | PTIN |
| Phone | 5038733663 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 100519 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 4570 | ContributionsGiftsGrantsEtc |
| Investment Income | 270 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 16538 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 14344 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 2194 | GainOrLossFromSaleOfAssets |
| Fundraising Gross Income | 79141 | FundraisingGrossIncome |
| Special Events Direct Expenses | 63282 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 15859 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 22893 | TotalRevenue |
| Grants And Similar Amounts Paid | 8416 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 477 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 660 | PrintingPublicationsPostage |
| Other Expenses Total | 760 | OtherExpensesTotal |
| Total Expenses | 10313 | TotalExpenses |
| Excess Or Deficit For Year | 12580 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 39480 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 52060 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39480 | BOY |
| EOY | 52060 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39480 | BOY |
| EOY | 52060 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39480 | BOY |
| EOY | 52060 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Promote and support athletic and civic activities for the youth of Silverton | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| Scholarships to High School Seniors and Alumni in college programs to further their education and support the Boys and Girls State civic education program | 6716 | 4716 |
| Project Graduation, a drug and alcohol free graduation party for high school seniors | 30723 | |
| Support Silverton Youth Athletic programs for football, baseball, AAU basketball and YMCA middle school activities | 18772 | 1700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 56211 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| DEAN OSTER | ||
| Director | 0 | 0 |
| RICK SCHMIDT | ||
| Vice President | 0 | 0 |
| FRITZ SKIRVIN | ||
| Director | 0 | 0 |
| GENE OSTER | ||
| President | 0 | 0 |
| JOE ANDERSON | ||
| Secretary | 0 | 0 |
| CHUCK WHITE | ||
| Treasurer | 0 | 0 |
| JIM HOBBS | ||
| Director | 0 | 0 |
| TERESA WARRINER | ||
| Director | 0 | 0 |
| LISA ROTH | ||
| Director | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHARLES A WHITE | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17278 N ABIQUA RD NE PO BOX 351 | AddressLine1 |
| City | SILVERTON | City |
| State | OR | State |
| ZIP Code | 973810351 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5038733382 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17469 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12563 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34014 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12438 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44534 | CurrentTaxYear |
| Total | 121018 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17469 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12563 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34014 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12438 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44534 | CurrentTaxYear |
| Total | 121018 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 121018 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 390 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 285 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 238 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 270 | CurrentTaxYearMinus1Year |
| Current Tax Year | 297 | CurrentTaxYear |
| Total | 1480 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 122498 | TotalSupport |
| Public Support Pertcentage170 | 0.98790 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98180 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DODGEBALL | NameOfEvent1 |
| Gross Receipts Event1 | 39964 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 39964 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 19384 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Project Graduation | NameOfEvent2 |
| Gross Receipts Event2 | 23271 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 3244 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 20027 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 5519 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 7430 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 6700 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 5019 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 2600 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 3455 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 19150 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 19150 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 10656 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 2519 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 82385 | GrossReceiptsTotal |
| Charitable Contributions Total | 3244 | CharitableContributionsTotal |
| Gross Revenue Total Events | 79141 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 5519 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 7430 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 17356 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 5019 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 2600 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 25358 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 63282 | DirectExpenseSummaryEvents |
| Net Income Summary | 15859 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Bank service charges $368 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $392 |
Comments