FRIENDS OF HAYSTACK ROCK: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF HAYSTACK ROCK (EIN 33-1069687)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-09-21
- IRS object ID
- 201612659349200716
- Schema version
- 2015v2.1
- 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 | 2016-09-21T02:21:06-00:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CANNON BEACH TAX & ACCOUNTING | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1248 | 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 | 2015-07-01 | 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 | 2016-09-21 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BUZZ W JOHNSON | PreparerPersonNm |
| Phone | 5034361728 | PhoneNum |
| Preparation | 2016-09-21 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | 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 | $108,255 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $102,560 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $2,144 | ProgramServiceRevenueAmt |
| Investment Income | $6 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $2,393 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | -$2,393 | GainOrLossFromSaleOfAssetsAmt |
| Gross Sales Of Inventory | $3,545 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $615 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $2,930 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $105,247 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,288 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $860 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $99,788 | OtherExpensesTotalAmt |
| Total Expenses | $101,936 | TotalExpensesAmt |
| Excess Or Deficit For Year | $3,311 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $103,899 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $107,210 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,899 | BOYAmt |
| EOY | $107,210 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,899 | BOYAmt |
| EOY | $107,210 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,899 | BOYAmt |
| EOY | $107,210 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| STACY BENEFIELD | ||
| Chair | 002.00 | $0 |
| TRACY ABEL | ||
| Vice- Chair | 002.00 | $0 |
| DONNA GREENWOOD | ||
| Secretary | 002.00 | $0 |
| CLAUDINE REHN | ||
| Treasurer | 002.00 | $0 |
| SUSAN BOAC | ||
| Board Member | 002.00 | $0 |
| TIFFANY BOOTHE | ||
| Board Member | 002.00 | $0 |
| KEITH CHANDLER | ||
| Board member | 002.00 | $0 |
| LORI FRASER | ||
| 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 |
| 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 | BARK KNOP | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 368 | AddressLine1Txt |
| City | CANNON BEACH | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5034368064 | 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 |
| 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 | $80,845 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,939 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,392 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $107,346 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,560 | CurrentTaxYearAmt |
| Total | $428,082 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,845 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,939 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,392 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $107,346 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,560 | CurrentTaxYearAmt |
| Total | $428,082 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $428,082 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $619 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,506 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $6 | CurrentTaxYearAmt |
| Total | $2,136 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,656 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $9,983 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $5,704 | CurrentTaxYearAmt |
| Total | $17,343 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $447,561 | TotalSupportAmt |
| Public Support CY170 | 0.95650 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95960 | 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 1,022 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Library Lecture Series 100 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Project Development 9,562 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Public Relations 350 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Volunteer Costs 700 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues License Fees 325 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Fundraising Software 919 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Fees 76 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Haystack Rock Awareness Program Expenses 17,000 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Fundraising Costs 1,267 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Yoga Festival - Promotion 2,870 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Yoga Festival - logo,web and design 105 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Yoga Festival - Bank Fees 47 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Yoga Festival - Teacher Honorariums 20,627 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Yoga Festival - Supplies 1,804 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Yoga Festival - Management 11,800 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Yoga Festival - Transportation 3,191 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Yoga Festival - Entertainment 2,450 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Yoga Festival - Venue Rental 8,650 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Yoga Festival - On-Site Management 1,500 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Yoga Festival - Administration 7,261 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Yoga Festival - Merchandise 2,790 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Yoga Festival - Office Supplies 162 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Yoga Festival - Brochures, Posters 671 |
| 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 390 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Yoga Festival - Postage 241 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Yoga Festival - On-Line Advertising 3,733 |