FRIENDS OF SP 4449 INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF SP 4449 INC (EIN 93-1053941)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-06-04
IRS object ID
201211569349300271
Schema version
2011v1.2
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)
Timestamp2012-06-04T12:27:46-07:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

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 Signed2012-05-21DateSigned
FieldValueIRS element (for citing)
Tax Year2011TaxYear
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 Receipts296863GrossReceipts
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 Year16046ContributionsGrantsPriorYear
Contributions Grants Current Year8984ContributionsGrantsCurrentYear
Program Service Revenue CY240005ProgramServiceRevenueCY
Investment Income Prior Year236InvestmentIncomePriorYear
Investment Income Current Year560InvestmentIncomeCurrentYear
Other Revenue Prior Year7308OtherRevenuePriorYear
Other Revenue Current Year26060OtherRevenueCurrentYear
Total Revenue Prior Year23590TotalRevenuePriorYear
Total Revenue Current Year275609TotalRevenueCurrentYear
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 Year66616OtherExpensePriorYear
Other Expenses Current Year191841OtherExpensesCurrentYear
Total Expenses Prior Year66616TotalExpensesPriorYear
Total Expenses Current Year191841TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-43026RevenuesLessExpensesPriorYear
Revenues Less Expenses CY83768RevenuesLessExpensesCY
Total Assets BOY120673TotalAssetsBOY
Total Assets EOY198943TotalAssetsEOY
Total Liabilities BOY5634TotalLiabilitiesBOY
Total Liabilities EOY169TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY115039NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY198774NetAssetsOrFundBalancesEOY
Mission DescriptionPublic Awareness of Historic Steam TrainsMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense187716Expense
Revenue240005Revenue
DescriptionHISTORIC STEAM ENGINE EXCURSIONSDescription

Activity2 Activity2

FieldValueIRS element (for citing)
Expense1000Expense
Grants1000Grants
DescriptionNATIONAL RAILROAD HISTORICAL SOCIETY - PACIFIC NORTHWEST CHAPTER - GRANT GIVEN TO SUPPORT THEIR MISSION OF PRESERVING AND DOCUMENTING RAILROAD HISTORY.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense1000Expense
Grants1000Grants
DescriptionCARSON & COLORADO RAILWAY, INC. GRANT GIVEN TO SUPPORT THEIR MISSION OF RESTORING HISTORICAL TRAIN EGINES AND CARS.Description
FieldValueIRS element (for citing)
Total Program Service Expense189716TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
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 Contributions8984AllOtherContributions
Total Contributions8984TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionExcursion FaresDescription
Business Code485000BusinessCode
Total Revenue Column240005TotalRevenueColumn
FieldValueIRS element (for citing)
Total Program Service Revenue240005TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column560TotalRevenueColumn
Exclusion$560ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory47314GrossSalesOfInventory
Cost Of Goods Sold21254CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column26060TotalRevenueColumn
Related Or Exempt Function Income26060RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column275609TotalRevenueColumn
Related Or Exempt Function Income266065RelatedOrExemptFunctionIncome
Exclusion$560ExclusionAmount

Advertising Advertising

FieldValueIRS element (for citing)
Total5368Total
Program Services5368ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total2219Total
Program Services2219ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total429Total
Program Services0ProgramServices
Management And General429ManagementAndGeneral
Fundraising0Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total429Total
Program Services0ProgramServices
Management And General429ManagementAndGeneral
Fundraising0Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total3989Total
Program Services3989ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total10Total
Program Services0ProgramServices
Management And General10ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total15337Total
Program Services15337ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Supplies6891689100
Annual Report & CT12 Taxes650650
Bank charges62206220
Cost of Excursions12737712737700

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total29105Total
Program Services28535ProgramServices
Management And General570ManagementAndGeneral
Fundraising0Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total191841Total
Program Services189716ProgramServices
Management And General2125ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY12592BOY
EOY10714EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY40024BOY
EOY120172EOY

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)
BOY120673BOY
EOY198943EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY5634BOY
EOY169EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY5634BOY
EOY169EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY115039BOY
EOY198774EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY115039BOY
EOY198774EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY120673BOY
EOY198943EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses83768ReconcilationRevenueExpenses
Reconcilation Other Changes-33ReconcilationOtherChanges
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 Years7237CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years33483CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years28768CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year16046CurrentTaxYearMinus1Year
Current Tax Year8984CurrentTaxYear
Total94518Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years15295CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years24727CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years135192CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year15131CurrentTaxYearMinus1Year
Current Tax Year266065CurrentTaxYear
Total456410Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years22532CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years58210CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years163960CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year31177CurrentTaxYearMinus1Year
Current Tax Year275049CurrentTaxYear
Total550928Total
FieldValueIRS element (for citing)
Public Support Total509550928PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years66CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years72CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years402CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year236CurrentTaxYearMinus1Year
Current Tax Year560CurrentTaxYear
Total1336Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years66CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years72CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years402CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year236CurrentTaxYearMinus1Year
Current Tax Year560CurrentTaxYear
Total1336Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Total552264Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99760PublicSupportPercentage509
Prior Year Support Percentage0.99800PriorYearSupportPercentage
Investment Income Percentage0.00240InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00200PriorYrInvestIncomePercentage
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 $33. Adjusted the ending
fund balance to correct the balance.
Pt VI, Line 11aUpon 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 220. 0. 220. 0. REPAIRS 26454. 26454. 0. 0. STORAGE 350. 0. 350. 0. MISCELLANEOUS 81. 81. 0. 0. CHARITY 2000. 2000. 0. 0.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.