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FRIENDS OF SP 4449 INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF SP 4449 INC (EIN 93-1053941)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-06-17
IRS object ID
201431689349200223
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

FieldValueIRS element (for citing)
Return2014-06-17T14:46:30-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BRANNER & BEMIS LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16400 SE LAKE RD STE 430AddressLine1
CityMILWAUKIECity
StateORState
ZIP Code972222129ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN931053941EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF SP4449 INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone3606066510PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 42486AddressLine1
CityPORTLANDCity
StateORState
ZIP Code97242ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTODD LANDWEHRPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2014-06-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMEGAN RICHARDSONPreparerPersonNm
PTINP00752446PTIN
Phone5033422015PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

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$18,572GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$4,822ContributionsGiftsGrantsEtcAmt
Program Service Revenue$7,452ProgramServiceRevenueAmt
Investment Income$354InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$5,944GrossProfitLossSlsOfInvntryAmt
Total Revenue$18,572TotalRevenueAmt
Occupancy Rent Utlts And Maint$428OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$682PrintingPublicationsPostageAmt
Other Expenses Total$53,287OtherExpensesTotalAmt
Total Expenses$54,397TotalExpensesAmt
Excess Or Deficit For Year-$35,825ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$254,470NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$149OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$218,496NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$254,371BOYAmt
EOY$212,938EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,000BOYAmt
EOY$10,533EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$255,371BOYAmt
EOY$223,471EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$901BOYAmt
EOY$4,975EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$254,470BOYAmt
EOY$218,496EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePUBLIC AWARENESS OF HISTORIC STEAM TRAINSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomHISTORIC STEAM ENGINE EXCURSIONSDescriptionProgramSrvcAccomTxt
Grants And Allocations$54,546GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$54,546TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MARK KRAMER
President10.00$0
PHIL BARNEY
Secretary10.00$0
TODD LANDWEHR
Treasurer10.00$0
PAT TRACY
Vice President10.00$0
JOHN POHLPETER
Director10.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
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 BLVD SUITE C8 3AddressLine1
CityVANCOUVERCity
StateWAState
ZIP Code98684ZIPCode
FieldValueIRS element (for citing)
Phone3606066510PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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 Minus4 Years$28,768CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,046CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,984CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,358CurrentTaxYearMinus1YearAmt
Current Tax Year$4,822CurrentTaxYearAmt
Total$63,978TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$135,192CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,131CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$240,005CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$346,064CurrentTaxYearMinus1YearAmt
Current Tax Year$13,396CurrentTaxYearAmt
Total$749,788TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$163,960CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,177CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$248,989CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$351,422CurrentTaxYearMinus1YearAmt
Current Tax Year$18,218CurrentTaxYearAmt
Total$813,766TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$813,766PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$560CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$814CurrentTaxYearMinus1YearAmt
Current Tax Year$354CurrentTaxYearAmt
Total$1,728TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$560CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$814CurrentTaxYearMinus1YearAmt
Current Tax Year$354CurrentTaxYearAmt
Total$1,728TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$8,415CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,060CurrentTaxYearMinus1YearAmt
Total$34,475TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$163,960CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,177CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$257,964CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$378,296CurrentTaxYearMinus1YearAmt
Current Tax Year$18,572CurrentTaxYearAmt
Total$849,969TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95740PublicSupportCY509Pct
Public Support PY5090.99770PublicSupportPY509Pct
Investment Income CY0.00200InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $1778
Other Expenses.1005Travel $820
Other Expenses.1008Interest $57
Other Expenses.1012Insurance $4346
Other Expenses.1REPAIRS AND MAINTENANCE $31823
Other Expenses.2COST OF GOODS SOLD $8136
Other Expenses.3SUPPLIES $4279
Other Expenses.4STATE FEE $597
Other Expenses.5DUES AND SUBSCRIPTIONS $545
Other Expenses.7UTILITIES $375
Other Expenses.8BANK CHARGES $342
Other Expenses.10MEALS @ 50% $150
Other Expenses.11LATE FEES $39
Other Assets.1010Inventories - Beginning $1000 Inventories - Ending $1000
Other Assets.1ORHF FUNDING - Beginning $0 ORHF FUNDING - Ending $9533
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $901 Accounts Payable and Accrued Expenses - Ending $4975

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