FRIENDS OF HAYSTACK ROCK: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF HAYSTACK ROCK (EIN 33-1069687)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2022-11-11
- IRS object ID
- 202203159349201445
- Schema version
- 2021v4.2
- 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) |
|---|---|---|
| Return | 2022-11-11T12:10:02-00:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 870728188 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ULBRICHT PUBLIC ACCOUNTING LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1161 | AddressLine1Txt |
| City | SEASIDE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97138 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 331069687 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF HAYSTACK ROCK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 8013681182 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1222 | AddressLine1Txt |
| City | CANNON BEACH | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97110 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGELA BENTON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8013681182 | PhoneNum |
| Signature | 2022-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANGELA | PersonFirstNm |
| Person Last | BENTON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAMELA ULBRICHT PARKS | PreparerPersonNm |
| PTIN | P00890169 | PTIN |
| Phone | 5037387282 | PhoneNum |
| Preparation | 2022-11-11 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | FRIENDSOFHAYSTACKROCK.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $161,804 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $150,369 | ContributionsGiftsGrantsEtcAmt |
| Gross Sales Of Inventory | $11,435 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $4,628 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $6,807 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $157,176 | TotalRevenueAmt |
| Benefits Paid To Or For Members | $8,000 | BenefitsPaidToOrForMembersAmt |
| Fees And Other Pymt To Ind Cntrct | $2,138 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $3,533 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $8,192 | OtherExpensesTotalAmt |
| Total Expenses | $21,863 | TotalExpensesAmt |
| Excess Or Deficit For Year | $135,313 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $262,231 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $397,544 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,152 | BOYAmt |
| EOY | $430,411 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,966 | BOYAmt |
| EOY | $14,330 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,118 | BOYAmt |
| EOY | $444,741 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,887 | BOYAmt |
| EOY | $47,197 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,231 | BOYAmt |
| EOY | $397,544 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROTECTION AND PRESERVATION THRU EDUCATION | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROTECTION AND PRESERVATION OF THE INTERTIDAL LIFE AND BIRDS THAT INHABIT THE MARINE GARDEN AND OREGON ISLAND NATIONAL WILDLIFE REFUGE AT HAYSTACK ROCK. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $8,000 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,000 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ANGELA BENTON | ||
| BOARD CHAIR | 008.77 | $0 |
| DEREK COULTER | ||
| VICE CHAIR | 001.55 | $0 |
| KEITH CHANDLER | ||
| TREASURER | 004.23 | $0 |
| TIFFANY BOOTHE | ||
| SECRETARY | 004.73 | $0 |
| JOHN UNDERWOOD | ||
| BOARD MEMBER | 005.00 | $0 |
| LISA KERR | ||
| BOARD MEMBER | 001.97 | $0 |
| CHRIS WOLD | ||
| BOARD MEMBER | 001.75 | $0 |
| HANNAH BUSCHERT | ||
| BOARD MEMBER | 002.32 | $0 |
| LIZZIE PENNOCK | ||
| BOARD MEMBER | 000.23 | $0 |
| ALPHA RASMUSSEN | ||
| BOARD MEMBER | 000.33 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | Yes (true) | 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 |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEITH CHANDLER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 658 | AddressLine1Txt |
| City | CANNON BEACH | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5034401298 | 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 |
| 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 | $49,573 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,206 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,450 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,664 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,369 | CurrentTaxYearAmt |
| Total | $366,262 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,573 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,206 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,450 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,664 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,369 | CurrentTaxYearAmt |
| Total | $366,262 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $366,262 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $233 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12 | CurrentTaxYearMinus1YearAmt |
| Total | $311 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $366,573 | TotalSupportAmt |
| Public Support CY170 | 0.99920 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99900 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 624 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BUSINESS LICENSE 166 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK MERCHANT SERVICE CHARGES 416 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 1,738 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DUES 185 |
| Form 990-EZ, Part I, Line 16, Other Expenses | COMPUTER SOFTWARE AND WEBSITE DEVELOPMENT 1,963 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DONATIONS 1,700 |
| Form 990-EZ, Part I, Line 16, Other Expenses | VOLUNTEER STIPENDS 1,400 |
| Form 990-EZ, Part II, Line 24, Other Assets | MERCHANDISE INVENTORY Beginning of year 11,966, End of year 14,330 |
| Form 990-EZ, Part II, Line 26, Liabilities | UNREALIZED GAIN IN OREGON COMMUNITY FUND INVESTMENTS Beginning of year 56,887, End of year 47,197 |
| Form 990-EZ, Part V, Line 34 | THE ORGANIZATION HAS AMENDED THEIR BYLAWS TO INCREASE THE NUMBER OF CONSECUTIVE TERMS AN INDIVIDUAL MAY BE A BOARD MEMBER, AND TO INCREASE THE NUMBER OF TERMS A BOARD MEMBER MAY BE AN OFFICER. |