ALL MY FRIENDS INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ALL MY FRIENDS INC (EIN 37-1645545)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-06-26
- IRS object ID
- 202441789349201214
- Schema version
- 2023v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-06-26T13:30:44-07:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 383894798 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jack Lee CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | N108W6938 BERKSHIRE ST | AddressLine1Txt |
| City | CEDARBURG | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371645545 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | All My Friends Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALLM | BusinessNameControlTxt |
| Phone | 2623772147 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | W74 N1060 Montgomery Ave | AddressLine1Txt |
| City | Cedarburg | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53012 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dianne Dyer Helmer | PersonNm |
| Person Title | President, Dir. | PersonTitleTxt |
| Phone | 2623772147 | PhoneNum |
| Signature | 2024-06-26 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Dianne | PersonFirstNm |
| Person Last | Dyer Helmer | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jack G Lee III | PreparerPersonNm |
| PTIN | P01059661 | PTIN |
| Phone | 4146599822 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.allmyfriendsinc.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $118,494 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $82,041 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $36,453 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $11,212 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $25,241 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $107,282 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $500 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $439 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $44,895 | OtherExpensesTotalAmt |
| Total Expenses | $45,834 | TotalExpensesAmt |
| Excess Or Deficit For Year | $61,448 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | -$54,587 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,861 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,863 | BOYAmt |
| EOY | $6,820 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126 | BOYAmt |
| EOY | $41 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,989 | BOYAmt |
| EOY | $6,861 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,576 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$54,587 | BOYAmt |
| EOY | $6,861 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To support and encourage an inclusive and friendly environment for those with intellectual and developmental disabilties. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Raising funds for donatations and grants toorganizations supporting kids on the autism spectrum. | $0 | $4,810 |
| Raising funds for development and donatations ofSensory Rooms supporting kids on the autism spectrum. | $0 | $27,606 |
| Raising funds for development and donatations ofSensory Backpacks for police, first responders and hospitals supporting kids on the autism spectrum. | $0 | $10,895 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $43,311 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Dianne Dyer Helmer | ||||
| President, Dir. | 8.00 | $0 | $0 | $0 |
| Jody Kajawski | ||||
| Treasurer, Dir. | 2.00 | $0 | $0 | $0 |
| Rebecca Gaertig | ||||
| V.P., Dir. | 2.00 | $0 | $0 | $0 |
| Adam Trofimoff | ||||
| Director | 2.00 | $0 | $0 | $0 |
| KC Hallgren | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Kaila Schedler | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Susan Pergande | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Scott Kusko | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jody Kujawski | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 506 9th Street | AddressLine1Txt |
| City | Kiel | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9208380908 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,419 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,912 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,479 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,041 | CurrentTaxYearAmt |
| Total | $245,351 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,132 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,489 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,352 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,453 | CurrentTaxYearAmt |
| Total | $71,426 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,419 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,632 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,401 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,831 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,494 | CurrentTaxYearAmt |
| Total | $316,777 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $6,327 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,370 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,449 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,798 | CurrentTaxYearAmt |
| Total | $106,944 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $6,327 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,370 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,449 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,798 | CurrentTaxYearAmt |
| Total | $106,944 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $209,833 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,777 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.66240 | PublicSupportCY509Pct |
| Public Support PY509 | 0.88090 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $36,603 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $150 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $36,453 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $3,687 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $7,525 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $36,603 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $150 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $36,453 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $3,687 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,525 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,212 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $25,241 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (19 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other | The organization changed it name during 2017. Supporting documents are attached including the acknowledgment of name change by IRS and Wisconsin Department of Financial Institutions. |
| Form 990EZ, Part I, Line 16 | Accounting fees 1605. |
| Form 990EZ, Part I, Line 16 | Advertising & promotion 162. |
| Form 990EZ, Part I, Line 16 | Bank fees 6. |
| Form 990EZ, Part I, Line 16 | Depreciation 85. |
| Form 990EZ, Part I, Line 16 | Dues & subscriptions 280. |
| Form 990EZ, Part I, Line 16 | Insurance 774. |
| Form 990EZ, Part I, Line 16 | Interest expense 2221. |
| Form 990EZ, Part I, Line 16 | License & permits 79. |
| Form 990EZ, Part I, Line 16 | Meals 112. |
| Form 990EZ, Part I, Line 16 | Office supplies 372. |
| Form 990EZ, Part I, Line 16 | Program related - Backpacks 8420. |
| Form 990EZ, Part I, Line 16 | Program related - Camp scholarships 3985. |
| Form 990EZ, Part I, Line 16 | Program related - Other awards & grants 820. |
| Form 990EZ, Part I, Line 16 | Program related - Playground equip 53. |
| Form 990EZ, Part I, Line 16 | Program related - Sensory room 24306. |
| Form 990EZ, Part I, Line 16 | Website 1615. |
| Form 990EZ, Part II, Line 24 | Equipment net of depreciation 126. 41. |
| Form 990EZ, Part II, Line 26 | Bank Loan - Pyramax Bank 71576. 0. |
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