PHILOMATH COMMUNITY FOUNDATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PHILOMATH COMMUNITY FOUNDATION (EIN 93-0981908)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-10
- IRS object ID
- 201342539349200429
- Schema version
- 2012v2.2
- 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 | 2013-09-10T02:28:21-00:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A & S ACCOUNTING | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 316 SW WASHINGTON AVE | AddressLine1 |
| City | CORVALLIS | City |
| State | OR | State |
| ZIP Code | 97333 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930981908 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHILOMATH COMMUNITY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PHIL | NameControl |
| Phone | 5416021492 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1000 | AddressLine1 |
| City | PHILOMATH | City |
| State | OR | State |
| ZIP Code | 97370 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVEN KEARSLEY TREASURER | Name |
| Title | TREASURER | Title |
| Date Signed | 2013-09-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Ilene Anderton | Name |
| Phone | 5417571945 | Phone |
| Date Prepared | 2013-09-10 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | 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 |
| Web Site | philomathcommunityfoundationjuno.com | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 21253 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 16544 | ContributionsGiftsGrantsEtc |
| Investment Income | 4709 | InvestmentIncome |
| Total Revenue | 21253 | TotalRevenue |
| Printing Publications Postage | 726 | PrintingPublicationsPostage |
| Other Expenses Total | 3558 | OtherExpensesTotal |
| Total Expenses | 4284 | TotalExpenses |
| Excess Or Deficit For Year | 16969 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 131541 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 8160 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 156670 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131541 | BOY |
| EOY | 156670 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131541 | BOY |
| EOY | 156670 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131541 | BOY |
| EOY | 156670 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SUPPORT PHILOMATH COMMUNITY | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | SUPPORT PHILOMATH OREGON COMMUNITY ACTIVITIES THROUGH GRANTS AND SCHOLARSHIPS | DescriptionProgramServiceAccom |
| Program Service Expenses | 16969 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 16969 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| NEAL PETERSON | ||
| 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 |
| ROD HARVEY | ||
| 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 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| 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 |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| 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 | STEVEN KEARSLEY | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1000 | AddressLine1 |
| City | PHILOMATH | City |
| State | OR | State |
| ZIP Code | 97370 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5416021492 | 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 |
| 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 |
| 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 | 24293 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17729 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32135 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33037 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16544 | CurrentTaxYear |
| Total | 123738 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24293 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17729 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32135 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33037 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16544 | CurrentTaxYear |
| Total | 123738 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 123738 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3372 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8618 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4644 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4709 | CurrentTaxYear |
| Total | 21388 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 145126 | TotalSupport |
| Public Support Pertcentage170 | 0.85260 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.81780 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| ExplanationExplanation |
|---|
| Form 990-EZ, Part I, Line 16, Other Expenses SIGNAGE 450 |
| Form 990-EZ, Part I, Line 16, Other Expenses Filing Fees/Taxes 88 |
| Form 990-EZ, Part I, Line 16, Other Expenses Safe Deposit Box 20 |
| Form 990-EZ, Part I, Line 16, Other Expenses Scholarship 3,000 |
| Form 990-EZ, Part I, Line 20, Net Assets CHANGE IN UNREALIZED GAINS OF INVESTMENTS 8,160 |