FRIENDS OF SP 4449 INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF SP 4449 INC (EIN 93-1053941)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-05-10
IRS object ID
201331309349302873
Schema version
2012v2.0
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)
Timestamp2013-05-10T13:14:24-07:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN931053941EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF SP4449 INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlFRIENameControl
Phone3606066510Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameTODD LANDWEHRName
TitleTREASURERTitle
Phone3606066510Phone
Date Signed2013-04-26DateSigned
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonTODD LANDWEHRNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 42486AddressLine1
CityPORTLANDCity
StateORState
ZIP Code97242ZIPCode
FieldValueIRS element (for citing)
Gross Receipts379614GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.4449.com/WebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1984YearFormation
State Legal DomicileORStateLegalDomicile
Activity Or Mission DescriptionPublic Awareness of Historic Steam Trains Activities for educating public about historic steam trainsActivityOrMissionDescription
Nbr Voting Members Governing Body5NbrVotingMembersGoverningBody
Nbr Independent Voting Members5NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers25TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year8984ContributionsGrantsPriorYear
Contributions Grants Current Year5358ContributionsGrantsCurrentYear
Program Service Revenue Prior Year240005ProgramServiceRevenuePriorYear
Program Service Revenue CY346064ProgramServiceRevenueCY
Investment Income Prior Year560InvestmentIncomePriorYear
Investment Income Current Year814InvestmentIncomeCurrentYear
Other Revenue Prior Year26060OtherRevenuePriorYear
Other Revenue Current Year8415OtherRevenueCurrentYear
Total Revenue Prior Year275609TotalRevenuePriorYear
Total Revenue Current Year360651TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year191841OtherExpensePriorYear
Other Expenses Current Year304878OtherExpensesCurrentYear
Total Expenses Prior Year191841TotalExpensesPriorYear
Total Expenses Current Year304878TotalExpensesCurrentYear
Revenues Less Expenses Prior Year83768RevenuesLessExpensesPriorYear
Revenues Less Expenses CY55773RevenuesLessExpensesCY
Total Assets BOY198943TotalAssetsBOY
Total Assets EOY255371TotalAssetsEOY
Total Liabilities BOY169TotalLiabilitiesBOY
Total Liabilities EOY901TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY198774NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY254470NetAssetsOrFundBalancesEOY
Mission DescriptionPublic Awareness of Historic Steam TrainsMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense301549Expense
Revenue346064Revenue
DescriptionHISTORIC STEAM ENGINE EXCURSIONSDescription
Total Program Service Expense301549TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members5NbrVotingGoverningBodyMembers
Number Independent Voting Members5NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledORStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonTODD C LANDWEHRNamePerson
Telephone Number3606066510TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line113215-C8 SE MILL PLAIN BLVD 381AddressLine1
CityVANCOUVERCity
StateWAState
ZIP Code98684ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
MARK KRAMER
President10.00X000
PHIL BARNEY
Secretary10.00X000
TODD LANDWEHR
Treasurer10.00X000
PAT TRACY
Vice President10.00X000
JOHN POHLPETER
Director10.00X000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions5358AllOtherContributions
Total Contributions5358TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionExcursion FaresDescription
Business Code485000BusinessCode
Total Revenue Column346064TotalRevenueColumn
FieldValueIRS element (for citing)
Total Program Service Revenue346064TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column814TotalRevenueColumn
Exclusion$814ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory27378GrossSalesOfInventory
Cost Of Goods Sold18963CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column8415TotalRevenueColumn
Related Or Exempt Function Income8415RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column360651TotalRevenueColumn
Related Or Exempt Function Income354479RelatedOrExemptFunctionIncome
Exclusion$814ExclusionAmount

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1081Total
Program Services1081ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total320Total
Program Services0ProgramServices
Management And General320ManagementAndGeneral
Fundraising0Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total725Total
Program Services725ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total16174Total
Program Services15174ProgramServices
Management And General1000ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Supplies3917391700
Annual Report & CT12 Taxes18301830
Bank charges35203520
Cost of Excursions24979124979100

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total32335Total
Program Services30861ProgramServices
Management And General1474ManagementAndGeneral
Fundraising0Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total304878Total
Program Services301549ProgramServices
Management And General3329ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY10714BOY
EOY12669EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY120172BOY
EOY174645EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY1000BOY
EOY1000EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis67057LandBuildingsEquipmentBasis

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY67057BOY
EOY67057EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY198943BOY
EOY255371EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY169BOY
EOY901EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY169BOY
EOY901EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY198774BOY
EOY254470EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY198774BOY
EOY254470EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY198943BOY
EOY255371EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses55773ReconcilationRevenueExpenses
Reconcilation Other Changes-77ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Public Support Total1700PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Pertcentage1700PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years33483CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years28768CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years16046CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year8984CurrentTaxYearMinus1Year
Current Tax Year5358CurrentTaxYear
Total92639Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years24727CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years135192CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years15131CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year266065CurrentTaxYearMinus1Year
Current Tax Year354479CurrentTaxYear
Total795594Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years58210CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years163960CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years31177CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year275049CurrentTaxYearMinus1Year
Current Tax Year359837CurrentTaxYear
Total888233Total
FieldValueIRS element (for citing)
Public Support Total509888233PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years72CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years402CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years236CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year560CurrentTaxYearMinus1Year
Current Tax Year814CurrentTaxYear
Total2084Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years72CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years402CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years236CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year560CurrentTaxYearMinus1Year
Current Tax Year814CurrentTaxYear
Total2084Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Total890317Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99770PublicSupportPercentage509
Prior Year Support Percentage0.99760PriorYearSupportPercentage
Investment Income Percentage0.00230InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00240PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis67057InvestmentCostOrOtherBasis
Book Value67057BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings67057TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (16 entries)

IdentifierIdentifierExplanationExplanation
Pt XIbooks were out of balance by $77. Adjusted the ending
fund balance to correct the balance.
Pt VI, Line 11bUpon completion of form 990, it is distributed to the
board members electronically for review and discussion
at their next scheduled meeting.
Pt VI, Line 19Governing documents are avaialable upon request by
contacting the organization in writing, by email, or in
person.
Pt VI, Line 7aThe organization board consists of five members who are
all volunteers. Replacement of these individuals is
determined by these five board members. They are all
volunteers and are not compensated.
Form 990EZ, Part I, Line 16ANNUAL REPORT AND CT12 TAX INTERNET COSTS BANK CHARGES SUPPLIES TRAVEL DUES OTHER NEEDS TO BE DISTRIBUTED INSURANCE REPAIRS & MAINTENANCE EXCURSION EXPENSES EDUCATION TO BALANCE STORAGE BOARD MEETING EXPENSE TRAVEL CHARITY
Form 990EZ, Part II, Line 24INVENTORIES TRAIN EQUIPMENT OTHER EQUIPMENT
Form 990EZ, Part II, Line 26VISA PAYABLE DUE TO MICHIGAN STEAM RAILROADING INST. MUSEUM
Form 990, Part IX, Line 24fDUES 470. 470. REPAIRS 30861. 30861. STORAGE 429. 429. SUBSCRIPTIONS 250. 250. FOOD EXPENSE 45. 45. FEDERAL TAX PENALTY 280. 280.

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