ALL MY FRIENDS INC: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ALL MY FRIENDS INC (EIN 37-1645545)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-07-03
- IRS object ID
- 202501849349200330
- Schema version
- 2024v5.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-07-03T09:40:05-07:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 | 2024-01-01 | 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 | 9209804155 | 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 | 9209804155 | PhoneNum |
| Signature | 2025-07-03 | SignatureDt |
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | $62,638 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $25,254 | 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 | $37,384 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $19,391 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $17,993 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $43,247 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $500 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $200 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $41,331 | OtherExpensesTotalAmt |
| Total Expenses | $42,031 | TotalExpensesAmt |
| Excess Or Deficit For Year | $1,216 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $6,861 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,077 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,820 | BOYAmt |
| EOY | $8,077 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,861 | BOYAmt |
| EOY | $8,077 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,861 | BOYAmt |
| EOY | $8,077 | 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 | $1,874 |
| Raising funds for development and donatations ofSensory Rooms supporting kids on the autism spectrum. | $11,000 | $28,165 |
| Raising funds for development and donatations ofSensory Backpacks for police, first responders and hospitals supporting kids on the autism spectrum. | $0 | $11,992 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $42,031 | 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 |
| Jill Gruetzmacher | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Susan Pergande | ||||
| Secrtary, Dir. | 2.00 | $0 | $0 | $0 |
| Scott Kusko | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Josh Stoyshich | ||||
| 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 | $38,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,912 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,479 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,041 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,254 | CurrentTaxYearAmt |
| Total | $206,186 | 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 Minus4 Years | $1,132 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,489 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,352 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,453 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,234 | CurrentTaxYearAmt |
| Total | $111,660 | 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 | $39,632 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,401 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,831 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $118,494 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,488 | CurrentTaxYearAmt |
| Total | $317,846 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,327 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,370 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,449 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,798 | CurrentTaxYearMinus1YearAmt |
| 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 Minus4 Years | $6,327 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,370 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,449 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,798 | CurrentTaxYearMinus1YearAmt |
| Total | $106,944 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $210,902 | 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 |
| 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 |
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,846 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.66350 | PublicSupportCY509Pct |
| Public Support PY509 | 0.66240 | 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) |
|---|---|---|
| Event1 | Casino Night | Event1Nm |
| Gross Receipts Event1 | $19,876 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $19,876 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $4,623 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $3,965 | OtherDirectExpensesEvent1Amt |
| Event2 | KenDucky Derby | Event2Nm |
| Gross Receipts Event2 | $8,847 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $8,847 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $231 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,959 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $8,661 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $8,661 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $2,981 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,632 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $37,384 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $37,384 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $7,835 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,556 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $19,391 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $17,993 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (17 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 | a-Accounting fees 1482. |
| Form 990EZ, Part I, Line 16 | b-Advertising & promotion 320. |
| Form 990EZ, Part I, Line 16 | c-Bank fees 2. |
| Form 990EZ, Part I, Line 16 | d-Dues & subscriptions 95. |
| Form 990EZ, Part I, Line 16 | Depreciation 41. |
| Form 990EZ, Part I, Line 16 | e-Insurance 869. |
| Form 990EZ, Part I, Line 16 | f-License & permits 154. |
| Form 990EZ, Part I, Line 16 | g-Meals, conference, travel 1718. |
| Form 990EZ, Part I, Line 16 | h-Office supplies 1450. |
| Form 990EZ, Part I, Line 16 | i-Program related - Backpacks 9264. |
| Form 990EZ, Part I, Line 16 | j-Program related - Camp scholarships 865. |
| Form 990EZ, Part I, Line 16 | k-Program related - Other awards & grants 100. |
| Form 990EZ, Part I, Line 16 | m-Program related - Sensory room 22709. |
| Form 990EZ, Part I, Line 16 | n-Website 2262. |
| Form 990EZ, Part II, Line 24 | Equipment net of depreciation 41. |
| Form 990EZ, Part II, Line 26 | Bank Loan - Pyramax Bank 0. |
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