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FRIENDS OF SP 4449 INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF SP 4449 INC (EIN 93-1053941)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-10-11
IRS object ID
201712849349200851
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

FieldValueIRS element (for citing)
Return2017-10-11T16:12:26-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261790120PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BRANNER & BEMIS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16400 SE LAKE RD STE 430AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97222ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN931053941EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF SP4449 INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone3606066510PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 42486AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97242ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTODD LANDWEHRPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3606066510PhoneNum
Signature2017-10-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMEGAN N RICHARDSON LTPPreparerPersonNm
PTINP00752446PTIN
Phone5033422015PhoneNum
Preparation2017-10-11PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id42E079B1C0F7195D6D3049C573162F68DA634764AtSubmissionCreationDeviceId
At Submission Filing Device Id24EE6C22EAD48E369D099071F3F4655F8DDD45CDAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressHTTP://WWW.4449.COM/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$21,755GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$4,142ContributionsGiftsGrantsEtcAmt
Program Service Revenue$6,197ProgramServiceRevenueAmt
Investment Income$29InvestmentIncomeAmt
Gross Sales Of Inventory$11,387GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,852CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$9,535GrossProfitLossSlsOfInvntryAmt
Total Revenue$19,903TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$450FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$711OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,363PrintingPublicationsPostageAmt
Other Expenses Total$27,690OtherExpensesTotalAmt
Total Expenses$30,214TotalExpensesAmt
Excess Or Deficit For Year-$10,311ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$41,764NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$31,453NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$45,419BOYAmt
EOY$36,859EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$4,779BOYAmt
EOY$4,348EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$50,198BOYAmt
EOY$41,207EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,434BOYAmt
EOY$9,754EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$41,764BOYAmt
EOY$31,453EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePUBLIC AWARENESS OF HISTORIC STEAM TRAINSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDED ACCESS TO AND EXCURSIONS UPON HISTORIC RAIL ENGINE AND TRAIN.DescriptionProgramSrvcAccomTxt
Program Service Expenses$24,114ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$24,114TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DAVID CAUTLEY
VICE PRESIDE000.00$0
PHIL BARNEY
SECRETARY000.00$0
TODD LANDWEHR
TREASURER000.00$0
PAT TRACY
PRESIDENT000.00$0
JOHN POHLPETER
DIRECTOR000.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTODD LANDWEHRPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line113215 SE MILL PLAIN BLVDAddressLine1Txt
Address Line2SUITE C8 381AddressLine2Txt
CityVANCOUVERCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98684ZIPCd
FieldValueIRS element (for citing)
Phone3606066510PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,014CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,813CurrentTaxYearMinus1YearAmt
Current Tax Year$4,142CurrentTaxYearAmt
Total$9,969TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$163CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,263CurrentTaxYearMinus1YearAmt
Current Tax Year$29CurrentTaxYearAmt
Total$1,455TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$13,651CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,363CurrentTaxYearMinus1YearAmt
Current Tax Year$17,584CurrentTaxYearAmt
Total$95,598TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$14,828CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,439CurrentTaxYearMinus1YearAmt
Current Tax Year$21,755CurrentTaxYearAmt
Total$107,022TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$107,022PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$14,828CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,439CurrentTaxYearMinus1YearAmt
Current Tax Year$21,755CurrentTaxYearAmt
Total$107,022TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

FieldValueIRS element (for citing)
Timely Provided DocumentsfalseTimelyProvidedDocumentsInd
Officers Close RelationshipYes (true)OfficersCloseRelationshipInd
Supported Org Voice InvestmentfalseSupportedOrgVoiceInvestmentInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES 580 TRAVEL 2,217 EXCURSION PERMITS AND AMENITI 425 INSURANCE 4,256 BANK CHARGE 313 MEALS AND ENTERTAINMENT 76 DUES AND SUBSCRIPTIONS 145 STATE TAX 82 EQUIPMENT REPAIRS 15,483 SUPPLIES 3,261 MISC 377 NON-INVESTMENT DEPRECIATION 475 TOTAL 27,690
FORM 990-EZ, PART I, LINE 20CHANGE IN EXPENSE SHARING ACCOUNT 0
FORM 990-EZ, PART II, LINE 24PLEDGES RECEIVABLE 0 0 LESS ALLOWANCE 464 0 NET -464 0 ACCOUNTS RECEIVABLE 493 73 10,000 10,000 LESS ACCUMULATED DEPRECIATION 5,250 5,725 TOTAL 4,779 4,348
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,000 5,000 CREDIT CARD 3,434 4,754

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationCPA ERRORExplanationTxt

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