BETA

FRIENDS OF THE PORT: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF THE PORT (EIN 94-2900930)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201943209349200714
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)
Return2019-11-15T23:01:39-08:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN475610327PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Jon A Christensen CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12000 Santa Clara AveAddressLine1Txt
CityAlamedaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94501ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN942900930EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF THE PORTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone5102051447PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 THE EMBARCADEROAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94105ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBOBBY WINSTON ELINTHORPEPersonNm
Person TitlePresidentPersonTitleTxt
Phone5102051447PhoneNum
Signature2019-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJon A Christensen CPAPreparerPersonNm
PTINP00168431PTIN
Phone5108651002PhoneNum
Self EmployedYes (X)SelfEmployedInd
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$175,306GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$175,306ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$175,306TotalRevenueAmt
Salaries Other Comp Empl Bnft$63,032SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$48,578FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$11,650OccupancyRentUtltsAndMaintAmt
Other Expenses Total$120,062OtherExpensesTotalAmt
Total Expenses$243,322TotalExpensesAmt
Excess Or Deficit For Year-$68,016ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$150,564NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$82,548NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$133,711BOYAmt
EOY$76,584EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$18,770BOYAmt
EOY$19,002EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$152,481BOYAmt
EOY$95,586EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,917BOYAmt
EOY$13,038EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$150,564BOYAmt
EOY$82,548EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROMOTE CIVIC EVENTS ON THE SAN FRANCISCO BAY WATERFRONT.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
BOCCE BALL TOURNAMENTS.$182,533
CIVIC CELEBRATIONS$38,339
FieldValueIRS element (for citing)
Total Program Service Expenses$220,872TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
BOBBY WINSTON ELINTHORPE
PRES/CHAIRMAN10.00$0
CINDY MAGNER
SEC/TREAS10.00$0
GAVIN SMITH
Director1.00$0
JASON BAER
Director1.00$0
KEVIN BARTRAM
Director1.00$0
TIMOTHY CHILDS
Director1.00$0
IOLANTHE DENMAN
Director1.00$0
ANDY FREMIER
Director1.00$0
CHRIS GRUWELL
Director1.00$0
CHRISTINE MANN
Director1.00$0
MICHAEL SARGEANT
Director1.00$0
MELANIE SCHAFER
Director1.00$0
DAVID SPRINGER
Director1.00$0
REBEKAH BOGUE
Director1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROBERT ELINTHORPEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 THE EMBARCADERO 126AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94105ZIPCd
FieldValueIRS element (for citing)
Phone5102051447PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
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$273,833CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$206,183CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$230,623CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$297,432CurrentTaxYearMinus1YearAmt
Current Tax Year$175,306CurrentTaxYearAmt
Total$1,183,377TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$273,833CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$206,183CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$230,623CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$297,432CurrentTaxYearMinus1YearAmt
Current Tax Year$175,306CurrentTaxYearAmt
Total$1,183,377TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$1,183,377PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$1,183,377TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $7053
Other Expenses.1002Office Expenses $8148
Other Expenses.1005Travel $1455
Other Expenses.1009Depreciation $6420
Other Expenses.1012Insurance $3445
Other Expenses.1EVENT EXPENSES $41339
Other Expenses.2PERMITS $32435
Other Expenses.3MARKETING MATERIALS $6281
Other Expenses.4SUPPLIES $3693
Other Expenses.5HOSPITALITY SUPPLIES $3445
Other Expenses.6REPAIRS $2618
Other Expenses.7MEETINGS $2531
Other Expenses.8PAYROLL FEES $566
Other Expenses.9MEALS AND ENTERTAINMENT $540
Other Expenses.10FEES $93
Other Assets.1003Machinery and Equipment - Beginning $18537 Machinery and Equipment - Ending $19002
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $233 Prepaid Expenses and Deferred Charges - Ending $0
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $1917 Accounts Payable and Accrued Expenses - Ending $13038

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