FRIENDS OF HAYSTACK ROCK: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF HAYSTACK ROCK (EIN 33-1069687)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-12-18
- IRS object ID
- 201403529349200310
- Schema version
- 2013v3.1
- 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 | 2014-12-18T11:08:27-00:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cannon Beach Tax & Accounting | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1248 | AddressLine1 |
| City | Cannon Beach | City |
| State | OR | State |
| ZIP Code | 97110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | CANNON BEACH | City |
| State | OR | State |
| ZIP Code | 97110 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STACY BENEFIELD | PersonNm |
| Person Title | Chair Person | PersonTitleTxt |
| Signature | 2014-12-18 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Buzz Johnson | PreparerPersonNm |
| Phone | 5034361728 | PhoneNum |
| Preparation | 2014-12-18 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | $114,404 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $63,392 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $32,162 | ProgramServiceRevenueAmt |
| Investment Income | $9,988 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $8,862 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $601 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $8,261 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $113,803 | TotalRevenueAmt |
| Printing Publications Postage | $1,231 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $89,736 | OtherExpensesTotalAmt |
| Total Expenses | $90,967 | TotalExpensesAmt |
| Excess Or Deficit For Year | $22,836 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $71,033 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $93,869 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,033 | BOYAmt |
| EOY | $93,869 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,033 | BOYAmt |
| EOY | $93,869 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,033 | BOYAmt |
| EOY | $93,869 | 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 | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Environmental instruction, education, and preservation for Haystack Rock Oregon | $29,122 |
| Yoga Festival- To promote health through Yoga instruction | $62,445 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $91,567 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| STACY BENEFIELD | ||
| Chair | 002.00 | $0 |
| MARYANN SINKLER | ||
| Board member | 002.00 | $0 |
| DONNA GREENWOOD | ||
| Secretary | 002.00 | $0 |
| PAM BIERLY | ||
| Board member | 002.00 | $0 |
| CLAUDINE REHN | ||
| Treasurer | 002.00 | $0 |
| GARY HAYES | ||
| Board Member | 002.00 | $0 |
| TRACY ABEL | ||
| Board member | 002.00 | $0 |
| BOB WEBB | ||
| Board member | 002.00 | $0 |
| SUSAN BOAC | ||
| Board member | 002.00 | $0 |
| EMMAS LINDSAY | ||
| 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 658 | AddressLine1 |
| City | CANNON BEACH | City |
| State | OR | State |
| ZIP Code | 97110 | ZIPCode |
| 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 |
| 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 |
| 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 | $16,270 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,124 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,845 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,939 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,392 | CurrentTaxYearAmt |
| Total | $273,570 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,270 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,124 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,845 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,939 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,392 | CurrentTaxYearAmt |
| Total | $273,570 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $273,570 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $538 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,338 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $619 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,506 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5 | CurrentTaxYearAmt |
| Total | $4,006 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $466 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $244 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,656 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$2,942 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,983 | CurrentTaxYearAmt |
| Total | $9,407 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $286,983 | TotalSupportAmt |
| Public Support CY170 | 0.95330 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98860 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Facts And Circumstances Test | Part II Line 10e 9,983 is the amount received in capital gains growth from the organizations investments. | FactsAndCircumstancesTestTxt |
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 (24 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Liability Insurance 1,378 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Accounting 2,040 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Sustainable Seafood Grant 3,074 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Public Relations 1,427 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Volunteer Costs 700 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues License Fees 125 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Fundraising Misc 850 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Fees 85 |
| 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 | Donations 50 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Yoga Festival - Promotion 3,257 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Yoga Festival - logo,web and design 5,637 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Yoga Festival - Bank Fees 72 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Yoga Festival - Teacher Honorariums 20,814 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Yoga Festival - Supplies 1,625 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Yoga Festival - Management 13,553 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Yoga Festival - Transportation 4,012 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Yoga Festival - Entertainment 2,185 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Yoga Festival - Venue Rental 5,876 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Yoga Festival - On-Site Management 1,399 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Investment Management Fees 323 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Yoga Festival - Merchandise 3,342 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Supplies 239 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Yoga Festival - Brochures, Posters 673 |