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

FieldValueIRS element (for citing)
Return2016-09-09T11:45:02-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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
Signature2016-09-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMEGAN N RICHARDSON LTPPreparerPersonNm
PTINP00752446PTIN
Phone5033422015PhoneNum
Preparation2016-09-08PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$70,439GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$4,813ContributionsGiftsGrantsEtcAmt
Program Service Revenue$1,323ProgramServiceRevenueAmt
Investment Income$63InvestmentIncomeAmt
Gross Sales Of Inventory$63,040GrossSalesOfInventoryAmt
Cost Of Goods Sold$58,052CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$4,988GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$1,200OtherRevenueTotalAmt
Total Revenue$12,387TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$445FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$947OccupancyRentUtltsAndMaintAmt
Other Expenses Total$60,682OtherExpensesTotalAmt
Total Expenses$62,074TotalExpensesAmt
Excess Or Deficit For Year-$49,687ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$91,451NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$41,764NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$99,911BOYAmt
EOY$45,419EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$643BOYAmt
EOY$4,779EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$100,554BOYAmt
EOY$50,198EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,103BOYAmt
EOY$8,434EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$91,451BOYAmt
EOY$41,764EOYAmt
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$55,795ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$55,795TotalProgramServiceExpensesAmt

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 Minus1 Year$1,014CurrentTaxYearMinus1YearAmt
Current Tax Year$4,813CurrentTaxYearAmt
Total$5,827TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$163CurrentTaxYearMinus1YearAmt
Current Tax Year$1,263CurrentTaxYearAmt
Total$1,426TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$13,651CurrentTaxYearMinus1YearAmt
Current Tax Year$64,363CurrentTaxYearAmt
Total$78,014TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$14,828CurrentTaxYearMinus1YearAmt
Current Tax Year$70,439CurrentTaxYearAmt
Total$85,267TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$85,267PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$14,828CurrentTaxYearMinus1YearAmt
Current Tax Year$70,439CurrentTaxYearAmt
Total$85,267TotalAmt
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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8REFUND OF EQUIPMENT RENTAL CH 1,200 TOTAL 1,200
FORM 990-EZ, PART I, LINE 16EXPENSES 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 20CHANGE IN EXPENSE SHARING ACCOUNT 0
FORM 990-EZ, PART II, LINE 24PLEDGES 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 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,352 5,000 CREDIT CARD 2,751 3,434

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