PHILOMATH COMMUNITY FOUNDATION: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- PHILOMATH COMMUNITY FOUNDATION (EIN 93-0981908)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-13
- IRS object ID
- 201501339349203830
- Schema version
- 2014v5.0
- 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 | 2015-05-13T05:58:44-00:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 | 2014-01-01 | 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 | 2015-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ilene Anderton | PreparerPersonNm |
| Phone | 5417571945 | PhoneNum |
| Preparation | 2015-05-13 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | 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 | $52,729 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $43,690 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $9,039 | InvestmentIncomeAmt |
| Total Revenue | $52,729 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $8,160 | GrantsAndSimilarAmountsPaidAmt |
| Printing Publications Postage | $785 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $15,696 | OtherExpensesTotalAmt |
| Total Expenses | $24,641 | TotalExpensesAmt |
| Excess Or Deficit For Year | $28,088 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $222,085 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $1,922 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $252,095 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,085 | BOYAmt |
| EOY | $252,095 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,085 | BOYAmt |
| EOY | $252,095 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,085 | BOYAmt |
| EOY | $252,095 | 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 | $24,641 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $24,641 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ROD HARVEY | ||
| PRESIDENT | 000.50 | $0 |
| STEVEN KEARSLEY | ||
| TREASURER | 001.00 | $0 |
| LINDA HOWARD | ||
| SECRETARY | 001.00 | $0 |
| CHRIS GERDING | ||
| DIRECTOR | 000.50 | $0 |
| MATTHEW BIEREK | ||
| DIRECTOR | 000.50 | $0 |
| BOB BOSS | ||
| VICE PRESIDENT | 000.50 | $0 |
| THOMAS WRIGHT | ||
| DIRECTOR | 000.50 | $0 |
| JOE MALCOM | ||
| DIRECTOR | 000.50 | $0 |
| DAN FORBES | ||
| DIRECTOR | 000.50 | $0 |
| BOB TERRESSA BOSS | ||
| 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 |
| 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 |
| 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 | 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 |
| 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 | $32,135 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,037 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,544 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,850 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,690 | CurrentTaxYearAmt |
| Total | $177,256 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,135 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,037 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,544 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,850 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,690 | CurrentTaxYearAmt |
| Total | $177,256 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $177,256 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,618 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,644 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,709 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,368 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,039 | CurrentTaxYearAmt |
| Total | $32,378 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $209,634 | TotalSupportAmt |
| Public Support CY170 | 0.84550 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86610 | 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 1,500 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Marketing 350 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Filing Fees/Taxes 166 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Admin Expenses 118 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Scholarship 10,250 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Website 240 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Lillys Garden 3,052 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Safe Deposit Box Rent 20 |
| Form 990-EZ, Part I, Line 20, Net Assets | CHANGE IN UNREALIZED GAINS OF INVESTMENTS 1,922 |