FRIENDS OF SP 4449 INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF SP 4449 INC (EIN 93-1053941)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-09-09
- IRS object ID
- 201602539349200010
- 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 | 2016-09-09T11:45:02-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261790120 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRANNER & BEMIS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6400 SE LAKE RD STE 430 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 931053941 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF SP4449 INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 3606066510 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 42486 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97242 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TODD LANDWEHR | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3606066510 | PhoneNum |
| Signature | 2016-09-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MEGAN N RICHARDSON LTP | PreparerPersonNm |
| PTIN | P00752446 | PTIN |
| Phone | 5033422015 | PhoneNum |
| Preparation | 2016-09-08 | PreparationDt |
| 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 |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | HTTP://WWW.4449.COM/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $70,439 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $4,813 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $1,323 | ProgramServiceRevenueAmt |
| Investment Income | $63 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $63,040 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $58,052 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $4,988 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $1,200 | OtherRevenueTotalAmt |
| Total Revenue | $12,387 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $445 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $947 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $60,682 | OtherExpensesTotalAmt |
| Total Expenses | $62,074 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$49,687 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $91,451 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $41,764 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,911 | BOYAmt |
| EOY | $45,419 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $643 | BOYAmt |
| EOY | $4,779 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,554 | BOYAmt |
| EOY | $50,198 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,103 | BOYAmt |
| EOY | $8,434 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,451 | BOYAmt |
| EOY | $41,764 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PUBLIC AWARENESS OF HISTORIC STEAM TRAINS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDED ACCESS TO AND EXCURSIONS UPON HISTORIC RAIL ENGINE AND TRAIN. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $55,795 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $55,795 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DAVID CAUTLEY | ||
| VICE PRESIDE | 000.00 | $0 |
| PHIL BARNEY | ||
| SECRETARY | 000.00 | $0 |
| TODD LANDWEHR | ||
| TREASURER | 000.00 | $0 |
| PAT TRACY | ||
| PRESIDENT | 000.00 | $0 |
| JOHN POHLPETER | ||
| DIRECTOR | 000.00 | $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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TODD LANDWEHR | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13215 SE MILL PLAIN BLVD | AddressLine1Txt |
| Address Line2 | SUITE C8 381 | AddressLine2Txt |
| City | VANCOUVER | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98684 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3606066510 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,014 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,813 | CurrentTaxYearAmt |
| Total | $5,827 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $163 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,263 | CurrentTaxYearAmt |
| Total | $1,426 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $13,651 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,363 | CurrentTaxYearAmt |
| Total | $78,014 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $14,828 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,439 | CurrentTaxYearAmt |
| Total | $85,267 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $85,267 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $14,828 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,439 | CurrentTaxYearAmt |
| Total | $85,267 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timely Provided Documents | false | TimelyProvidedDocumentsInd |
| Officers Close Relationship | Yes (true) | OfficersCloseRelationshipInd |
| Supported Org Voice Investment | false | SupportedOrgVoiceInvestmentInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | REFUND OF EQUIPMENT RENTAL CH 1,200 TOTAL 1,200 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 550 PRINTING 65 POSTAGE 277 OTHER OFFICE 47 TRAVEL 1,008 LODGING 419 INSURANCE 4,213 BANK CHARGE 20 COMPUTER 30 MEALS AND ENTERTAINMENT 262 DUES AND SUBSCRIPTIONS 401 STATE TAX 69 EQUIPMENT REPAIRS 46,806 GROCERIES 1,027 PERMITS 100 EDUCATION 138 NON-INVESTMENT DEPRECIATION 5,250 TOTAL 60,682 |
| FORM 990-EZ, PART I, LINE 20 | CHANGE IN EXPENSE SHARING ACCOUNT 0 |
| FORM 990-EZ, PART II, LINE 24 | PLEDGES RECEIVABLE 0 0 LESS ALLOWANCE 0 464 NET 0 -464 ACCOUNTS RECEIVABLE 643 493 STEAM GENERATOR CAR 0 10,000 LESS ACCUMULATED DEPRECIATION 0 5,250 TOTAL 643 4,779 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,352 5,000 CREDIT CARD 2,751 3,434 |
Comments