PHILOMATH COMMUNITY FOUNDATION: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- PHILOMATH COMMUNITY FOUNDATION (EIN 93-0981908)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-07-18
- IRS object ID
- 201721999349200012
- Schema version
- 2016v3.0
- 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 | 2017-07-18T08:55:03-00:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A & S Accounting | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 316 SW Washington Ave | AddressLine1Txt |
| City | Corvallis | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97333 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930981908 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHILOMATH COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PHIL | BusinessNameControlTxt |
| Phone | 5416021492 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1000 | AddressLine1Txt |
| City | PHILOMATH | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97370 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVEN KEARSLEY TREASURER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2017-07-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ilene Anderton 2250C | PreparerPersonNm |
| Phone | 5417571945 | PhoneNum |
| Preparation | 2017-07-18 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 199.91.231.136 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-07-18 | IPDt |
| IP Tm | 15:50:01 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | CFEFBFB64D6E4ADFE53AD11830B33452EB859758 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | CFEFBFB64D6E4ADFE53AD11830B33452EB859758 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | philomathcommunityfoundationjuno.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $192,746 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $180,220 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $12,526 | InvestmentIncomeAmt |
| Total Revenue | $192,746 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,464 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $533 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $33,369 | OtherExpensesTotalAmt |
| Total Expenses | $35,366 | TotalExpensesAmt |
| Excess Or Deficit For Year | $157,380 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $276,719 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $3,437 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $437,536 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,719 | BOYAmt |
| EOY | $297,421 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $140,115 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,719 | BOYAmt |
| EOY | $437,536 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,719 | BOYAmt |
| EOY | $437,536 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SUPPORT PHILOMATH COMMUNITY | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SUPPORT PHILOMATH OREGON COMMUNITY ACTIVITIES THROUGH GRANTS AND SCHOLARSHIPS | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $35,366 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $35,366 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| BOB BOSS | ||
| PRESIDENT | 000.50 | $0 |
| STEVEN KEARSLEY | ||
| TREASURER | 001.00 | $0 |
| LINDA HOWARD | ||
| SECRETARY | 001.00 | $0 |
| NEAL PETERSON | ||
| DIRECTOR | 000.50 | $0 |
| MATTHEW BIEREK | ||
| VICE PRESIDENT | 000.50 | $0 |
| HELEN BENNETT | ||
| DIRECTOR | 000.50 | $0 |
| CHERYL BLACK | ||
| DIRECTOR | 000.50 | $0 |
| JOE MALCOM | ||
| DIRECTOR | 000.50 | $0 |
| MELISSA GOFF | ||
| DIRECTOR | 000.50 | $0 |
| TERRESSA BOSS | ||
| DIRECTOR | 000.50 | $0 |
| ROD HARVEY | ||
| DIRECTOR | 000.50 | $0 |
| GINNY DE HERDT | ||
| DIRECTOR | 000.50 | $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 |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVEN KEARSLEY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1000 | AddressLine1Txt |
| City | PHILOMATH | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97370 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5416021492 | 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 |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| 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 | $16,544 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,850 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,690 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,663 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $180,220 | CurrentTaxYearAmt |
| Total | $349,967 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,544 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,850 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,690 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,663 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $180,220 | CurrentTaxYearAmt |
| Total | $349,967 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $349,967 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,709 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,368 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,039 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,792 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,526 | CurrentTaxYearAmt |
| Total | $42,434 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $392,401 | TotalSupportAmt |
| Public Support CY170 | 0.89190 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85440 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Youth Recognition Award 1,550 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Filing Fees/Taxes 461 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Community Projects 20,476 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Admin Expenses 122 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Scholarship 10,500 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Safe Deposit Box Rent 20 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 240 |
| Form 990-EZ, Part I, Line 20, Net Assets | CHANGE IN UNREALIZED GAINS OF INVESTMENTS 3,437 |
| Form 990-EZ, Part II, Line 24, Other Assets | CASTLE FAMILY FOREST Beginning of year 0, End of year 140,115 |