FRIENDS OF SAYULITA INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF SAYULITA INC (EIN 46-1006835)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-10
- IRS object ID
- 201513149349200121
- Schema version
- 2014v5.0
- 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 | 2015-11-10T08:53:19-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042530803 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH WATSON & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 85 MAIN ST STE 111 | AddressLine1Txt |
| City | NORTH ADAMS | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 012473429 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461006835 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF SAYULITA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 85 MAIN STREET SUITE 111 | AddressLine1Txt |
| City | NORTH ADAMS | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01247 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES KNITTEL | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2015-11-15 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRYON M SHERMAN | PreparerPersonNm |
| PTIN | P00396128 | PTIN |
| Phone | 4136644650 | PhoneNum |
| Preparation | 2015-11-04 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $66,575 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $66,575 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $66,575 | TotalRevenueAmt |
| Other Expenses Total | $66,575 | OtherExpensesTotalAmt |
| Total Expenses | $66,575 | TotalExpensesAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO 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 | $66,575 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $66,575 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| NICHOLAS G SHERMAN | ||
| PRESIDENT | 2.00 | $0 |
| MARTHA MOHILL | ||
| TREASURER | 3.00 | $0 |
| JACK LEE JONES | ||
| SECOND TREAS | 2.00 | $0 |
| ERIC VON EGGERS RUDD | ||
| CLERK | 2.00 | $0 |
| CHERYL VAUGHAN | ||
| DIRECTOR | 2.00 | $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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES KNITTEL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 85 MAIN STREET SUITE 111 | AddressLine1Txt |
| City | NORTH ADAMS | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01247 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4154881146 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Financial Account Cntry | MX | ForeignFinancialAccountCntryCd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Office Country | MX | ForeignOfficeCountryCd |
| 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 | Yes (true) | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $66,575 | CurrentTaxYearAmt |
| Total | $66,575 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $66,575 | CurrentTaxYearAmt |
| Total | $66,575 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $66,575 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $66,575 | CurrentTaxYearAmt |
| Total | $66,575 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES GRUPO PRO SAYULITA 66,575 TOTAL 66,575 |
| FORM 990-EZ, PART III | TO 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 28 | TO 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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