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FRIENDS OF SP 4449 INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF SP 4449 INC (EIN 93-1053941)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-09-08
IRS object ID
201542519349200029
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

FieldValueIRS element (for citing)
Return2015-09-08T14:04:27-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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 TitleSECRETARYPersonTitleTxt
Phone3606066510PhoneNum
Signature2015-08-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMEGAN N RICHARDSON LTPPreparerPersonNm
PTINP00752446PTIN
Phone5033422015PhoneNum
Preparation2015-08-31PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

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$14,828GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,014ContributionsGiftsGrantsEtcAmt
Program Service Revenue$5,856ProgramServiceRevenueAmt
Investment Income$163InvestmentIncomeAmt
Gross Sales Of Inventory$7,795GrossSalesOfInventoryAmt
Cost Of Goods Sold$7,985CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$190GrossProfitLossSlsOfInvntryAmt
Total Revenue$6,843TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$56,175FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$794OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,146PrintingPublicationsPostageAmt
Other Expenses Total$7,563OtherExpensesTotalAmt
Total Expenses$65,678TotalExpensesAmt
Excess Or Deficit For Year-$58,835ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$218,496NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$68,210OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$91,451NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$212,938BOYAmt
EOY$99,911EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$10,533BOYAmt
EOY$643EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$223,471BOYAmt
EOY$100,554EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,975BOYAmt
EOY$9,103EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$218,496BOYAmt
EOY$91,451EOYAmt
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$60,510ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$60,510TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MARK KRAMER
PRESIDENT000.00$0
PHIL BARNEY
SECRETARY000.00$0
TODD LANDWEHR
TREASURER000.00$0
PAT TRACY
VICE PRESIDE000.00$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$1,014CurrentTaxYearAmt
Total$1,014TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$163CurrentTaxYearAmt
Total$163TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year$13,651CurrentTaxYearAmt
Total$13,651TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year$14,828CurrentTaxYearAmt
Total$14,828TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$14,828PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year$14,828CurrentTaxYearAmt
Total$14,828TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
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 ADVERTISING 850 SUPPLIES 8 TRAVEL 2,007 INTEREST 23 INSURANCE 4,675 TOTAL 7,563
FORM 990-EZ, PART I, LINE 20CHANGE IN EXPENSE SHARING ACCOUNT -68,210
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 9,533 643 INVENTORIES FOR SALE OR USE 1,000 0 TOTAL 10,533 643
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,975 6,352 CREDIT CARD 0 2,751

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationFILING ERROR ON PART OF ACCOUNTANT. THIS IS THE FIRST TIME THAT AN ERROR OF THIS SORT HAS BEEN COMMITTED, ALL PREVIOUS AND SUBSEQUENT RETURNS HAVE BEEN AND WILL BE TIMELY FILED. RESPECTFULLY REQUEST ABATEMENT OF PENALTIES IN THIS EXTRAORDINARY CIRCUMSTANCE.ExplanationTxt

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