FRIENDS OF HAYSTACK ROCK: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF HAYSTACK ROCK (EIN 33-1069687)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-02-06
- IRS object ID
- 201810379349200126
- Schema version
- 2016v3.0
- 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 | 2018-02-06T12:24:55-00:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GAYLE R ANDRUS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 983 | AddressLine1Txt |
| City | CANNON BEACH | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | 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 | STACY BENEFIELD | PersonNm |
| Person Title | Chair Person | PersonTitleTxt |
| Signature | 2018-02-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GAYLE R ANDRUS | PreparerPersonNm |
| Phone | 5034360510 | PhoneNum |
| Preparation | 2018-02-06 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.5.220.200 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-02-06 | IPDt |
| IP Tm | 19:47:31 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $145,490 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $123,317 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $6,943 | ProgramServiceRevenueAmt |
| Investment Income | $13 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $10,807 | SaleOfAssetsGrossAmt |
| Gain Or Loss From Sale Of Assets | $10,807 | GainOrLossFromSaleOfAssetsAmt |
| Gross Sales Of Inventory | $4,410 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $855 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $3,555 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $144,635 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,403 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $2,781 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $98,900 | OtherExpensesTotalAmt |
| Total Expenses | $103,084 | TotalExpensesAmt |
| Excess Or Deficit For Year | $41,551 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $107,210 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $633 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $149,394 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,210 | BOYAmt |
| EOY | $149,394 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,210 | BOYAmt |
| EOY | $149,394 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,210 | BOYAmt |
| EOY | $149,394 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | Environmental instruction, education and preservation as it relates to Haystack Rock in Cannon Beach, Oregon | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt |
|---|
| Environmental instruction, education, and preservation for Haystack Rock Oregon |
| Yoga Festival- To promote health through Yoga instruction |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| STACY BENEFIELD | ||
| Chair | 002.00 | $0 |
| TRACY ABEL | ||
| Board Member | 002.00 | $0 |
| ANGELA BENTON | ||
| Vice Chair | 002.00 | $0 |
| CLAUDINE REHN | ||
| Treasurer | 002.00 | $0 |
| CINDY BRYDEN | ||
| Board Member | 002.00 | $0 |
| TIFFANY BOOTHE | ||
| Board Member | 002.00 | $0 |
| KEITH CHANDLER | ||
| Board Member | 002.00 | $0 |
| LORI FRASER | ||
| Secretary | 002.00 | $0 |
| CRAIG DAVIDSON | ||
| Board Member | 002.00 | $0 |
| LISA KERR | ||
| Board Member | 002.00 | $0 |
| NADINE NORDQUIST | ||
| Board Member | 002.00 | $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 |
| 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 |
| 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| 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 | $73,939 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,392 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,346 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102,560 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $123,317 | CurrentTaxYearAmt |
| Total | $470,554 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,939 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,392 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,346 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102,560 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $123,317 | CurrentTaxYearAmt |
| Total | $470,554 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $470,554 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,506 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $6 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13 | CurrentTaxYearAmt |
| Total | $1,530 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $9,983 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $5,074 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,498 | CurrentTaxYearAmt |
| Total | $25,555 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $497,639 | TotalSupportAmt |
| Public Support CY170 | 0.94560 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95650 | 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 G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | OR | LicensedStatesCd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (28 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Liability Insurance 1,702 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Library Lecture Series 94 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Project Development 500 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Beach Equipment Expense 992 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Volunteer Costs 350 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues License Fees 271 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Fundraising Software 919 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Fees 111 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Haystack Rock Awareness Program Expenses 20,750 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Fundraising Costs 44 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Yoga Festival - Promotion 3,536 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Yoga Festival - Bank Fees 277 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Yoga Festival - Teacher Honorariums 25,471 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Yoga Festival - Supplies 1,127 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Yoga Festival - Management 14,310 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Yoga Festival - Transportation 6,643 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Yoga Festival - Entertainment 3,045 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Yoga Festival - Venue Rental 9,324 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Yoga Festival - On-Site Management 2,599 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Yoga Festival - Administration 1,405 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Yoga Festival - Merchandise 2,675 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Yoga Festival - Office Supplies 108 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Yoga Festival - Brochures, Posters 152 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Yoga Festival - Insurance 175 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OCF Management Fees 448 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Yoga Festival - Postage 217 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Yoga Festival - On-Line Advertising 1,655 |
| Form 990-EZ, Part I, Line 20, Net Assets | PRIOR PERIOD ADJUSTMENT 633 |