THE SILVER FOX FOUNDATION INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- THE SILVER FOX FOUNDATION INC (EIN 93-1076232)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-11
- IRS object ID
- 201143159349201584
- Schema version
- 2010v3.2
- 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) |
|---|---|---|
| Timestamp | 2011-11-11T15:02:47-08:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | 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 | 2010-07-01 | 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 | 2011-11-11 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jonathan D Haynes Jr CPA | Name |
| Phone | 5038733663 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 87490 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 34014 | ContributionsGiftsGrantsEtc |
| Investment Income | 238 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 13511 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 10950 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 2561 | GainOrLossFromSaleOfAssets |
| Fundraising Gross Income | 39727 | FundraisingGrossIncome |
| Special Events Direct Expenses | 36401 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 3326 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 40139 | TotalRevenue |
| Grants And Similar Amounts Paid | 14405 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 540 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 3900 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 70 | PrintingPublicationsPostage |
| Other Expenses Total | 9238 | OtherExpensesTotal |
| Total Expenses | 28153 | TotalExpenses |
| Excess Or Deficit For Year | 11986 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 42255 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 54241 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42255 | BOY |
| EOY | 54241 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42255 | BOY |
| EOY | 54241 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42255 | BOY |
| EOY | 54241 | 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 | 3000 | 3000 |
| Project Graduation, a drug and alcohol free graduation party for high school seniors | 35942 | |
| Support Silverton Youth Athletic programs for football, baseball, AAU basketball and YMCA middle school activities | 6747 | 6747 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 45689 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| RANDY BRUSVEN | ||||||
| 119 N WATER ST | SILVERTON | OR | 97381 | Director | 0 | 0 |
| RICK SCHMIDT | ||||||
| 100 S WATER ST | SILVERTON | OR | 97381 | Director | 0 | 0 |
| KRISTINE THOMAS | ||||||
| 135 N MAIN STREET | SILVERTON | OR | 97381 | Director | 0 | 0 |
| FRITZ SKIRVIN | ||||||
| PO BOX 352 | SILVERTON | OR | 97381 | Director | 0 | 0 |
| DEAN OSTER | ||||||
| PO BOX 352 | SILVERTON | OR | 97381 | Director | 0 | 0 |
| GENE OSTER | ||||||
| PO BOX 352 | SILVERTON | OR | 97381 | Secretary | 0 | 0 |
| DAVID LEONARD | ||||||
| 2325 EGAN RD NE | SILVERTON | OR | 97381 | Director | 0 | 0 |
| CHUCK WHITE | ||||||
| 17278 N ABIQUA RD PO BOX 351 | SILVERTON | OR | 97381 | Treasurer | 0 | 0 |
| DARBY HECTOR | ||||||
| 310 APPLE ST | SILVERTON | OR | 97381 | Vice President | 0 | 0 |
| DIXON BLEDSOE | ||||||
| 545 EDGEWOOD DRIVE | SILVERTON | OR | 97381 | President | 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 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 | 14553 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33226 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17469 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12563 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34014 | CurrentTaxYear |
| Total | 111825 | 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 | 14553 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33226 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17469 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12563 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34014 | CurrentTaxYear |
| Total | 111825 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 111825 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 662 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 856 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 390 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 285 | CurrentTaxYearMinus1Year |
| Current Tax Year | 238 | CurrentTaxYear |
| Total | 2431 | 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 | 114256 | TotalSupport |
| Public Support Pertcentage170 | 0.97870 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96760 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Project Graduation | NameOfEvent1 |
| Gross Receipts Event1 | 39363 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 17442 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 21921 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 23679 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Oktoberfest Food Booth | NameOfEvent2 |
| Gross Receipts Event2 | 10852 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 10852 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 9402 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 6954 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 6954 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 3320 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 57169 | GrossReceiptsTotal |
| Charitable Contributions Total | 17442 | CharitableContributionsTotal |
| Gross Revenue Total Events | 39727 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 36401 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 36401 | DirectExpenseSummaryEvents |
| Net Income Summary | 3326 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Bank service charges $141 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | PY ADJ $196 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Graduation Party 2009 $8363 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $392 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $146 |
Comments