FRIENDS OF HAYSTACK ROCK: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF HAYSTACK ROCK (EIN 33-1069687)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-02-14
- IRS object ID
- 202040459349200539
- Schema version
- 2018v3.1
- 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 | 2020-02-14T02:05:20-00:00 | ReturnTs |
| Tax Period End | 2019-06-30 | 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 | 2018-07-01 | 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 | CHAIR | PersonTitleTxt |
| Signature | 2020-02-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAMELA ULBRICHT PARKS | PreparerPersonNm |
| Phone | 5037387282 | PhoneNum |
| Preparation | 2020-02-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 156.19.194.70 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-02-14 | IPDt |
| IP Tm | 22:03:42 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Federal Original Submission Id | 9339052020040sii76xp | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-02-09 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D7E5F61EECA64B7AC99E75C6149EA572A6CCCFE0 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D7E5F61EECA64B7AC99E75C6149EA572A6CCCFE0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | 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 | $43,605 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $32,206 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $1,563 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $9,836 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,587 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $8,249 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $42,018 | TotalRevenueAmt |
| Benefits Paid To Or For Members | $5,200 | BenefitsPaidToOrForMembersAmt |
| Fees And Other Pymt To Ind Cntrct | $875 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $1,614 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $5,574 | OtherExpensesTotalAmt |
| Total Expenses | $13,263 | TotalExpensesAmt |
| Excess Or Deficit For Year | $28,755 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $151,619 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $180,374 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,619 | BOYAmt |
| EOY | $187,172 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,619 | BOYAmt |
| EOY | $187,172 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,798 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,619 | BOYAmt |
| EOY | $180,374 | 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 AT HAYSTACK ROCK LOCATED IN CANNON BEACH, OREGON FOR THE BENEFIT OF THE GENERAL PUBLIC THROUGH EDUCATION FROM ENVIRONMENTAL INTERPRETERS. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $5,200 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,200 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ANGELA BENTON | ||
| BOARD CHAIR | 004.00 | $0 |
| LISA KERR | ||
| VICE CHAIR | 002.50 | $0 |
| KEITH CHANDLER | ||
| TREASURER | 002.00 | $0 |
| LORI FRASER | ||
| SECRETARY | 001.20 | $0 |
| JOHN UNDERWOOD | ||
| BOARD MEMBER | 001.30 | $0 |
| TIFFANY BOOTHE | ||
| BOARD MEMBER | 002.60 | $0 |
| CRIAG DAVIDSON | ||
| BOARD MEMBER | 002.60 | $0 |
| MINDY HARDWICK | ||
| BOARD MEMBER | 001.00 | $0 |
| HANNAH BUSCHERT | ||
| BOARD MEMBER | 001.00 | $0 |
| TIA DEGERSTEDT | ||
| BOARD MEMBER | 001.00 | $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 |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 | $107,346 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,560 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $123,317 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,573 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,206 | CurrentTaxYearAmt |
| Total | $415,002 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107,346 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,560 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $123,317 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,573 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,206 | CurrentTaxYearAmt |
| Total | $415,002 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $415,002 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $6 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $233 | CurrentTaxYearAmt |
| Total | $277 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $415,279 | TotalSupportAmt |
| Public Support CY170 | 0.99930 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92620 | 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 (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Fundraising 424 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 153 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 5 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BUSINESS LICENSE 155 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK SERVICE CHARGES 136 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INVESTMENT EXPENSE 1,022 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 1,822 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DUES 185 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ADVERTISING 100 |
| Form 990-EZ, Part I, Line 16, Other Expenses | COMPUTER SOFTWARE 1,572 |
| Form 990-EZ, Part II, Line 26, Liabilities | UNREALIZED GAIN IN OREGON COMMUNITY FUND INVESTMENTS Beginning of year 0, End of year 6,798 |