FRIENDS OF HAYSTACK ROCK: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF HAYSTACK ROCK (EIN 33-1069687)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-01-28
- IRS object ID
- 202520289349200632
- Schema version
- 2023v6.0
- 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 | 2025-01-28T11:02:09-00:00 | ReturnTs |
| Tax Period End | 2024-06-30 | 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 | 2023-07-01 | 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 |
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 | 2025-01-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAMELA U PARKS | PreparerPersonNm |
| PTIN | P00890169 | PTIN |
| Phone | 5037387282 | PhoneNum |
| Preparation | 2025-01-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | $91,934 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $44,187 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $89 | InvestmentIncomeAmt |
| Fundraising Gross Income | $32,842 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $6,482 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $26,360 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $14,816 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $7,142 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $7,674 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $78,310 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $18,800 | GrantsAndSimilarAmountsPaidAmt |
| Benefits Paid To Or For Members | $844 | BenefitsPaidToOrForMembersAmt |
| Salaries Other Comp Empl Bnft | $23,348 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $9,232 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $4,018 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $15,214 | OtherExpensesTotalAmt |
| Total Expenses | $71,456 | TotalExpensesAmt |
| Excess Or Deficit For Year | $6,854 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $265,243 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $272,097 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,926 | BOYAmt |
| EOY | $342,068 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,430 | BOYAmt |
| EOY | $11,405 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $324,356 | BOYAmt |
| EOY | $353,473 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,113 | BOYAmt |
| EOY | $81,376 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,243 | BOYAmt |
| EOY | $272,097 | 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 |
| Grants And Allocations | $18,800 | GrantsAndAllocationsAmt |
| Program Service Expenses | $23,460 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $23,460 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ANGELA BENTON | ||
| BOARD CHAIR | 006.56 | $0 |
| DEREK COULTER | ||
| VICE CHAIR | 001.16 | $0 |
| KEITH CHANDLER | ||
| TREASURER | 002.87 | $0 |
| TIFFANY BOOTHE | ||
| SECRETARY | 004.73 | $0 |
| JOHN UNDERWOOD | ||
| BOARD MEMBER | 002.39 | $0 |
| LISA KERR | ||
| BOARD MEMBER | 001.02 | $0 |
| CHRIS WOLD | ||
| BOARD MEMBER | 000.68 | $0 |
| LORIE DILLEY | ||
| EMPLOYEE | 015.00 | $18,414 |
| MYUNG KANG-HUNEKE | ||
| BOARD MEMBER | 001.52 | $0 |
| ANNA MORITZ | ||
| BOARD MEMBER | 000.20 | $0 |
| JOE LIEBEZEIT | ||
| BOARD MEMBER | 000.77 | $0 |
| KATE SKAGGS | ||
| BOARD MEMBER | 001.70 | $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 |
| 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 |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARB KNOP | 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 | $56,450 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,664 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $150,369 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,484 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,221 | CurrentTaxYearAmt |
| Total | $426,188 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,450 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,664 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $150,369 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,484 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,221 | CurrentTaxYearAmt |
| Total | $426,188 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $426,188 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $59 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89 | CurrentTaxYearAmt |
| Total | $201 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $426,389 | TotalSupportAmt |
| Public Support CY170 | 0.99950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99910 | 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 G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LETTER CAMPAIGN | Event1Nm |
| Gross Receipts Event1 | $28,646 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $28,646 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $5,967 | OtherDirectExpensesEvent1Amt |
| Event2 | VARIOUS OTHER | Event2Nm |
| Gross Receipts Event2 | $4,196 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $4,196 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $515 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $32,842 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $32,842 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,482 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,482 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $26,360 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 10, Grants Paid | Activity CONSERVATION, Grantee CITY OF CANNON BEACH 163 E GOWER CANNON BEACH OR 97110, Cash Grant 16,700, Relationship |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 336 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 103 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BUSINESS LICENSE 50 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK MERCHANT SERVICE CHARGES 413 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 1,811 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DUES 220 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ADVERTISING 362 |
| Form 990-EZ, Part I, Line 16, Other Expenses | COMPUTER SOFTWARE AND WEBSITE DEVELOPMENT 10,865 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INVESTMENT FEES 1,054 |
| Form 990-EZ, Part II, Line 24, Other Assets | MERCHANDISE INVENTORY Beginning of year 10,430, End of year 11,405 |
| Form 990-EZ, Part II, Line 26, Liabilities | UNREALIZED GAIN IN OREGON COMMUNITY FUND INVESTMENTS Beginning of year 59,113, End of year 81,376 |