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FRIENDS OF SAYULITA INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF SAYULITA INC (EIN 46-1006835)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-11
IRS object ID
201943159349201904
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

FieldValueIRS element (for citing)
Return2019-11-11T13:47:32-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042530803PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SMITH WATSON & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17 NORTH ST SUITE 205AddressLine1Txt
CityPITTSFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01201ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461006835EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF SAYULITA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line185 MAIN STREET SUITE 111AddressLine1Txt
CityNORTH ADAMSCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01247ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAURA PIMENTELPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2019-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRYON M SHERMANPreparerPersonNm
PTINP00396128PTIN
Phone4134649940PhoneNum
Preparation2019-11-06PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address52.38.98.93IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-11IPDt
IP Tm13:47:32IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id105765E572DEB4DC3E7ACB4146B0BE8786E2D991AtSubmissionCreationDeviceId
At Submission Filing Device IdC832CC27EFB1E52BF24CDF52FA782E6B9E0AE56FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$129,954GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$129,954ContributionsGiftsGrantsEtcAmt
Total Revenue$129,954TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$3,200FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$208,429OtherExpensesTotalAmt
Total Expenses$211,629TotalExpensesAmt
Excess Or Deficit For Year-$81,675ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$107,698NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$26,023NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$107,698BOYAmt
EOY$26,023EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$107,698BOYAmt
EOY$26,023EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$107,698BOYAmt
EOY$26,023EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO ENHANCE THE WELL BEING AND ECONOMY OF THE TOWN OF SAYULITA IN THE STATE OF NAYARIT IN MEXICO AND ESTABLISH AND PRESERVE THE TOWN'S POSITION AS A SMALL TOWN CENTER OF COMMERCE, CULTURE, AND DIVERSITY; TO PROMOTE THE ADVANCEMENT OF EDUCATION BY ASSISTING AND PROVIDING SUPPORT TO THE PUBLIC SCHOOLS; TO ELIMINATE POVERTY AND COMBAT COMMUNITY DETERIORATION AND INCREASE HEALTH AND SAFETY STANDARDS; AND IN SUPPORT OF PROGRAMS THAT CARRY OUT THE MISSION, THEREOF AND WITHOUT LIMITING THE GENERALITY OF THE FOREGOING, TO WORK CLOSELY WITH BUSINESS, GOVERNMENT, LABOR AND THE NONPROFIT SECTOR.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO ENHANCE THE WELL BEING AND ECONOMY OF THE TOWN OF SAYULITA IN THE STATE OF NAYARIT IN MEXICO AND ESTABLISH AND PRESERVE THE TOWN'S POSITION AS A SMALL TOWN CENTER OF COMMERCE, CULTURE, AND DIVERSITY; TO PROMOTE THE ADVANCEMENT OF EDUCATION BY ASSISTING AND PROVIDING SUPPORT TO THE PUBLIC SCHOOLS; TO ELIMINATE POVERTY AND COMBAT COMMUNITY DETERIORATION AND INCREASE HEALTH AND SAFETY STANDARDS; AND IN SUPPORT OF PROGRAMS THAT CARRY OUT THE MISSION, THEREOF AND WITHOUT LIMITING THE GENERALITY OF THE FOREGOING, TO WORK CLOSELY WITH BUSINESS, GOVERNMENT, LABOR AND THE NONPROFIT SECTOR.DescriptionProgramSrvcAccomTxt
Program Service Expenses$208,104ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$208,104TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JACK LEE JONES
PRESIDENT2.00$0
LAURA PIMENTEL
TREASURER2.00$0
JANET MOELLER
SECRETARY2.00$0
JANET PARKER
DIRECTOR2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHARLES KNITTELPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line185 MAIN STREET SUITE 111AddressLine1Txt
CityNORTH ADAMSCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01247ZIPCd
FieldValueIRS element (for citing)
Phone4154881146PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign Financial Account CntryMXForeignFinancialAccountCntryCd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign Office CountryMXForeignOfficeCountryCd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (true)TrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66,575CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$95,770CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95,613CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$315,119CurrentTaxYearMinus1YearAmt
Current Tax Year$129,954CurrentTaxYearAmt
Total$703,031TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66,575CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$95,770CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95,613CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$315,119CurrentTaxYearMinus1YearAmt
Current Tax Year$129,954CurrentTaxYearAmt
Total$703,031TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$703,031PublicSupportTotal170Amt
Total Support$703,031TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES GRUPO PRO SAYULITA 208,104 BANK CHARGES - WIRE FEES 200 OFFICE - MA ANNUAL FILING 125 TOTAL 208,429
FORM 990-EZ, PART IIITO ENHANCE THE WELL BEING AND ECONOMY OF THE TOWN OF SAYULITA IN THE STATE OF NAYARIT IN MEXICO AND ESTABLISH AND PRESERVE THE TOWN'S POSITION AS A SMALL TOWN CENTER OF COMMERCE, CULTURE, AND DIVERSITY; TO PROMOTE THE ADVANCEMENT OF EDUCATION BY ASSISTING AND PROVIDING SUPPORT TO THE PUBLIC SCHOOLS; TO ELIMINATE POVERTY AND COMBAT COMMUNITY DETERIORATION AND INCREASE HEALTH AND SAFETY STANDARDS; AND IN SUPPORT OF PROGRAMS THAT CARRY OUT THE MISSION, THEREOF AND WITHOUT LIMITING THE GENERALITY OF THE FOREGOING, TO WORK CLOSELY WITH BUSINESS, GOVERNMENT, LABOR AND THE NONPROFIT SECTOR.
FORM 990-EZ, PART III, LINE 28TO ENHANCE THE WELL BEING AND ECONOMY OF THE TOWN OF SAYULITA IN THE STATE OF NAYARIT IN MEXICO AND ESTABLISH AND PRESERVE THE TOWN'S POSITION AS A SMALL TOWN CENTER OF COMMERCE, CULTURE, AND DIVERSITY; TO PROMOTE THE ADVANCEMENT OF EDUCATION BY ASSISTING AND PROVIDING SUPPORT TO THE PUBLIC SCHOOLS; TO ELIMINATE POVERTY AND COMBAT COMMUNITY DETERIORATION AND INCREASE HEALTH AND SAFETY STANDARDS; AND IN SUPPORT OF PROGRAMS THAT CARRY OUT THE MISSION, THEREOF AND WITHOUT LIMITING THE GENERALITY OF THE FOREGOING, TO WORK CLOSELY WITH BUSINESS, GOVERNMENT, LABOR AND THE NONPROFIT SECTOR.

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