PHILOMATH COMMUNITY FOUNDATION: Form 990EZ, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: PHILOMATH COMMUNITY FOUNDATION (EIN 93-0981908)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-29
IRS object ID: 201212439349200001
Schema version: 2011v1.2
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
Form 990-EZ
Schedule A
Schedule B
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-29T22:03:00-00:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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	PRESIDENT	Title
Date Signed	2012-08-29	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Ilene Anderton	Name
Phone	5417571945	Phone
Date Prepared	2012-08-29	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	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	37681	GrossReceipts
Info In Schedule O Part I	X	InfoInScheduleOPartI
Contributions Gifts Grants Etc	33037	ContributionsGiftsGrantsEtc
Investment Income	4644	InvestmentIncome
Total Revenue	37681	TotalRevenue
Grants And Similar Amounts Paid	5150	GrantsAndSimilarAmountsPaid
Printing Publications Postage	56	PrintingPublicationsPostage
Other Expenses Total	10469	OtherExpensesTotal
Total Expenses	15675	TotalExpenses
Excess Or Deficit For Year	22006	ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY	109908	NetAssetsOrFundBalancesBOY
Other Changes In Net Assets	-373	OtherChangesInNetAssets
Net Assets Or Fund Balances EOY	131541	NetAssetsOrFundBalancesEOY

Cash Savings And Investments CashSavingsAndInvestments

Field	Value	IRS element (for citing)
BOY	109908	BOY
EOY	131541	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	109908	BOY
EOY	131541	EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

Field	Value	IRS element (for citing)
BOY	109908	BOY
EOY	131541	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
Includes Foreign Grants	X	IncludesForeignGrants
Program Service Expenses	15675	ProgramServiceExpenses

Field	Value	IRS element (for citing)
Total Program Service Expenses	15675	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
NEAL PETERSON
MAIN STREET	PHILOMATH	OR	97370	PRESIDENT	001.00	0
STEVEN KEARSLEY
MAIN STREET	PHILOMATH	OR	97370	TREASURER	001.00	0
LINDA HOWARD
MAIN STREET	PHILOMATH	OR	97370	SECRETARY	001.00	0
CHRIS GERDING
MAIN STREET	PHILOMATH	OR	97370	DIRECTOR	000.50	0
MATTHEW BIEREK
MAIN STREET	PHILOMATH	OR	97370	DIRECTOR	000.50	0
ROD HARVEY
MAIN STREET	PHILOMATH	OR	97370	DIRECTOR	000.50	0
THOMAS WRIGHT
MAIN STREET	CORVALLIS	OR	97330	DIRECTOR	000.50	0
JOE MALCOM
MAIN STREET	PHILOMATH	OR	97370	VICE PRESIDENT	000.50	0
DAN FORBES
MAIN STREET	PHILOMATH	OR	97370	DIRECTOR	000.50	0
BOB TERRESSA BOSS
MAIN STREET	PHILOMATH	OR	97370	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
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
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	16553	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	24293	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17729	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	32135	CurrentTaxYearMinus1Year
Current Tax Year	33037	CurrentTaxYear
Total	123747	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16553	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	24293	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17729	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	32135	CurrentTaxYearMinus1Year
Current Tax Year	33037	CurrentTaxYear
Total	123747	Total

Field	Value	IRS element (for citing)
Public Support Total170	123747	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10890	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3372	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	45	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8618	CurrentTaxYearMinus1Year
Current Tax Year	4644	CurrentTaxYear
Total	27569	Total

Field	Value	IRS element (for citing)
Total Support	151316	TotalSupport
Public Support Pertcentage170	0.81780	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.75360	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 (2 entries)

IdentifierIdentifier	ExplanationExplanation
Form 990	0
	Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee PHILOMATH SCHOOL DISTRICT 1620 APPLEGATE ST PHILOMATH OR 97370, Cash Grant 950, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee BENTON CO HISTORICAL SOCIETY, Cash Grant 250, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee PHILOMATH COMMUNITY SERVICES PO BOX 1334 PHILOMATH OR 97370, Cash Grant 900, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee WE CARE PO BOX PHILOMATH OR 97370, Cash Grant 1,200, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee BENTON CO JUVENILE DEPT 5TH STREET CORVALLIS OR 97333, Cash Grant 250, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee BENTON FURNITURE SHARE PO BOX 2224 CORVALLIS OR 97339, Cash Grant 250, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee FINANCIAL STEWARDS, Cash Grant 250, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee PHILOMATH YOUTH ACTIVITIES CENTER PO BOX 1358 PHILOMATH OR 97370, Cash Grant 1,100, Relationship Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 125 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 58 Form 990-EZ, Part I, Line 16, Other Expenses YOUTH RECOGNITION AWARD 500 Form 990-EZ, Part I, Line 16, Other Expenses SIGNAGE 2,073 Form 990-EZ, Part I, Line 16, Other Expenses Filing Fees/Taxes 86 Form 990-EZ, Part I, Line 16, Other Expenses Safe Deposit Box 20 Form 990-EZ, Part I, Line 16, Other Expenses Admin Expenses 1,179 Form 990-EZ, Part I, Line 16, Other Expenses Scholarship 4,891 Form 990-EZ, Part I, Line 16, Other Expenses Website 270 Form 990-EZ, Part I, Line 16, Other Expenses Workshop 1,267 Form 990-EZ, Part I, Line 20, Net Assets CHANGE IN UNREALIZED GAINS OF INVESTMENTS -373 Form 990

IdentifierIdentifier

ExplanationExplanation

Form 990

Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee PHILOMATH SCHOOL DISTRICT 1620 APPLEGATE ST PHILOMATH OR 97370, Cash Grant 950, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee BENTON CO HISTORICAL SOCIETY, Cash Grant 250, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee PHILOMATH COMMUNITY SERVICES PO BOX 1334 PHILOMATH OR 97370, Cash Grant 900, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee WE CARE PO BOX PHILOMATH OR 97370, Cash Grant 1,200, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee BENTON CO JUVENILE DEPT 5TH STREET CORVALLIS OR 97333, Cash Grant 250, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee BENTON FURNITURE SHARE PO BOX 2224 CORVALLIS OR 97339, Cash Grant 250, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee FINANCIAL STEWARDS, Cash Grant 250, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee PHILOMATH YOUTH ACTIVITIES CENTER PO BOX 1358 PHILOMATH OR 97370, Cash Grant 1,100, Relationship Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 125 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 58 Form 990-EZ, Part I, Line 16, Other Expenses YOUTH RECOGNITION AWARD 500 Form 990-EZ, Part I, Line 16, Other Expenses SIGNAGE 2,073 Form 990-EZ, Part I, Line 16, Other Expenses Filing Fees/Taxes 86 Form 990-EZ, Part I, Line 16, Other Expenses Safe Deposit Box 20 Form 990-EZ, Part I, Line 16, Other Expenses Admin Expenses 1,179 Form 990-EZ, Part I, Line 16, Other Expenses Scholarship 4,891 Form 990-EZ, Part I, Line 16, Other Expenses Website 270 Form 990-EZ, Part I, Line 16, Other Expenses Workshop 1,267 Form 990-EZ, Part I, Line 20, Net Assets CHANGE IN UNREALIZED GAINS OF INVESTMENTS -373 Form 990