Nonprofit · EIN 16-1668474
FRIENDS OF THE JOSEPH BRANCH
Tax-exempt · ENTERPRISE, OR 97828
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $181,136 | $218,254 | -$37,118 | $59,471 | $729 | $58,742 |
| December 31, 2024 | 990-EZ | $183,416 | $161,291 | $22,125 | $96,823 | $963 | $95,860 |
| December 31, 2023 | 990-EZ | $188,039 | $183,589 | $4,450 | $74,050 | $315 | $73,735 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $6,283
- Program service revenue
- $171,523
- Investment income
- $1,417
- Net income from sales of inventory
- $1,913
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $9,035
- Professional fees and payments to contractors
- $9,578
- Occupancy
- $126,819
- Other expenses
- $72,822
- Program services (functional)
- $218,254
Balance sheet and other
- Total assets, start of year
- $96,823
- Total assets, end of year
- $59,471
- Total liabilities, end of year
- $729
- Net assets, end of year
- $58,742
- Cash, savings and investments
- $48,534
- Gross receipts
- $187,504
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ed Spaulding | President | 20 | $0 |
| Ralph Swinehart | Treasurer | 10 | $0 |
| Janet Dodson | Secretary | 10 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ed Spaulding | President | 20 | $0 |
| Ralph Swinehart | Treasurer | 10 | $0 |
| Janet Dodson | Secretary | 10 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ed Spaulding | President | 20 | $0 |
| Ralph Swinehart | Treasurer | 10 | $0 |
| Janet Dodson | Secretary | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 422, ENTERPRISE, OR 97828-0422
- In care of
- % RALPH SWINEHART
- Mailing address (990-N for 2012)
- PO Box 422, Enterprise OR 97828
- Principal officer (990-N for 2012)
- Caroljean Conrad, 604 Main Avenue, LaGrande OR 97850
- Signed the 990-EZ
- Ralph Swinehart, Treasurer
- Phone
- (541) 398-1550
- Return prepared by
- SF Gilstrap CPA Inc
Mission
Operation of excursion train
Program accomplishments
- Operation of excursion train events in order to promote the Joseph Branch RailroadExpenses $218,254
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 16-1668474
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B80)
- Assets (IRS master file)
- $59,471
- Income (IRS master file)
- $187,504
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $181,136 | $218,254 | $59,471 | IRS |
| 990-EZ | December 2024 | $183,416 | $161,291 | $96,823 | XML |
| 990-EZ | December 2023 | $188,039 | $183,589 | $74,050 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2012 Officer: Caroljean Conrad | December 31, 2012 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 16-1668474).
Questions about FRIENDS OF THE JOSEPH BRANCH
- What is the EIN of FRIENDS OF THE JOSEPH BRANCH?
- The employer identification number (EIN) of FRIENDS OF THE JOSEPH BRANCH is 16-1668474.
- Is FRIENDS OF THE JOSEPH BRANCH tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to FRIENDS OF THE JOSEPH BRANCH tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF THE JOSEPH BRANCH file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FRIENDS OF THE JOSEPH BRANCH due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDS OF THE JOSEPH BRANCH last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of FRIENDS OF THE JOSEPH BRANCH?
- The 990-N for 2012 names Caroljean Conrad.
- Who are the officers and directors of FRIENDS OF THE JOSEPH BRANCH?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF THE JOSEPH BRANCH have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $181,136, expenses of $218,254 and total assets of $59,471 at year end.
Other nonprofits in ENTERPRISE
- AMERICAN ASSOCIATION OF UNIVERSITY WOMEN EIN 93-1291707 · last filed 990-N for 2025
- WINDING WATERS MEDICAL CLINIC EIN 46-3274093 · last filed 990 for 2024
- WALLOWA VALLEY CENTER FOR WELLNESS EIN 93-1164505 · last filed 990 for 2025
- WALLOWA RESOURCES EIN 91-1794627 · last filed 990 for 2024
- BUILDING HEALTHY FAMILIES EIN 51-0510512 · last filed 990 for 2025
- MILTON-FREEWATER ORCHARD HOMES INC EIN 93-0428754 · last filed 990 for 2025
- NORTHEAST OREGON ECONOMIC DEVELOPMENT DISTRICT EIN 93-1004599 · last filed 990 for 2025
- MAXVILLE HERITAGE INTERPRETIVE CENTER EIN 26-4819577 · last filed 990 for 2024