FRIENDS OF HAYSTACK ROCK: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF HAYSTACK ROCK (EIN 33-1069687)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-02-15
- IRS object ID
- 202140469349200634
- Schema version
- 2019v5.1
- 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 | 2021-02-15T02:08:08-00:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 | 2019-07-01 | 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 | KEITH CHANDLER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2021-02-15 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAMELA ULBRICHT PARKS | PreparerPersonNm |
| Phone | 5037387282 | PhoneNum |
| Preparation | 2021-02-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | 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 | $64,269 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $56,450 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $41 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $7,778 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,998 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $4,780 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $61,271 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $1,500 | GrantsAndSimilarAmountsPaidAmt |
| Benefits Paid To Or For Members | $17,500 | BenefitsPaidToOrForMembersAmt |
| Fees And Other Pymt To Ind Cntrct | $2,930 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $12,006 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $5,260 | OtherExpensesTotalAmt |
| Total Expenses | $39,196 | TotalExpensesAmt |
| Excess Or Deficit For Year | $22,075 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $180,374 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $11,733 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $214,182 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,172 | BOYAmt |
| EOY | $204,533 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $16,150 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,172 | BOYAmt |
| EOY | $220,683 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,798 | BOYAmt |
| EOY | $6,501 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,374 | BOYAmt |
| EOY | $214,182 | 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 | $17,500 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $17,500 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ANGELA BENTON | ||
| BOARD CHAIR | 007.30 | $0 |
| LISA KERR | ||
| VICE CHAIR | 001.60 | $0 |
| KEITH CHANDLER | ||
| TREASURER | 004.27 | $0 |
| TIFFANY BOOTHE | ||
| SECRETARY | 003.64 | $0 |
| JOHN UNDERWOOD | ||
| BOARD MEMBER | 003.23 | $0 |
| CRIAG DAVIDSON | ||
| BOARD MEMBER | 002.02 | $0 |
| HANNAH BUSCHERT | ||
| BOARD MEMBER | 002.00 | $0 |
| TIA DEGERSTEDT | ||
| BOARD MEMBER | 000.50 | $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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| 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 | $102,560 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $123,317 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,573 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,206 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,450 | CurrentTaxYearAmt |
| Total | $364,106 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $102,560 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $123,317 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,573 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,206 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,450 | CurrentTaxYearAmt |
| Total | $364,106 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $364,106 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $233 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41 | CurrentTaxYearAmt |
| Total | $318 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $364,424 | TotalSupportAmt |
| Public Support CY170 | 0.99910 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99930 | 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 (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Fundraising 747 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 142 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BUSINESS LICENSE 118 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK SERVICE CHARGES 402 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 1,637 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DUES 185 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ADVERTISING 170 |
| Form 990-EZ, Part I, Line 16, Other Expenses | COMPUTER SOFTWARE 1,859 |
| Form 990-EZ, Part I, Line 20, Net Assets | PRIOR PERIOD ADJUSTMENT FOR MERCHANDISE INVENTORY 11,733 |
| Form 990-EZ, Part II, Line 24, Other Assets | MERCHANDISE INVENTORY Beginning of year 0, End of year 16,150 |
| Form 990-EZ, Part II, Line 26, Liabilities | UNREALIZED GAIN IN OREGON COMMUNITY FUND INVESTMENTS Beginning of year 6,798, End of year 6,501 |
| Form 990-EZ, Part V, Line 34 | THE CHANGES TO THE BYLAWS WERE TO ALIGN THE ORGANIZATIONAL DOCUMENTS WITH THE REVISIONS TO ORS CHAPTER 65, THE LAWS THAT GOVERN NONPROFIT CORPORATIONS IN OREGON. CHANGED WERE ADOPTED APRIL 2020. |