FRIENDSHIP FOUNDATION INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
FRIENDSHIP FOUNDATION INC (EIN 22-2562929)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-10-28
IRS object ID
202003029349200415
Schema version
2019v5.1
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

FieldValueIRS element (for citing)
Return2020-10-28T10:31:03-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN843526126PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Allen Street ConsultingBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1394 Franklin StreetAddressLine1Txt
CityBuffaloCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14202ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222562929EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Friendship Foundation IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone7168322141PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line166 Englewood AvenueAddressLine1Txt
CityBuffaloCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14214ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJohn Gustaferro JrPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone7168322141PhoneNum
Signature2020-10-28SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJohn R Armstrong CPAPreparerPersonNm
PTINP01058765PTIN
Phone7162180564PhoneNum
Preparation2020-10-21PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address71.186.159.50IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-10-28IPDt
IP Tm10:30:59IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdE98732864BDC0EC11EB4F0E6C91E04706A6AD22FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$54,015GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$22,967ContributionsGiftsGrantsEtcAmt
Program Service Revenue$28,507ProgramServiceRevenueAmt
Fundraising Gross Income$2,541FundraisingGrossIncomeAmt
Special Events Direct Expenses$5,427SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$2,886SpecialEventsNetIncomeLossAmt
Total Revenue$48,588TotalRevenueAmt
Salaries Other Comp Empl Bnft$20,555SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,869FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$7,985OccupancyRentUtltsAndMaintAmt
Other Expenses Total$22,841OtherExpensesTotalAmt
Total Expenses$56,250TotalExpensesAmt
Excess Or Deficit For Year-$7,662ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$144,656NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$136,994NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$156,622BOYAmt
EOY$132,610EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$46,250BOYAmt
EOY$43,750EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$27,722BOYAmt
EOY$20,106EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$230,594BOYAmt
EOY$196,466EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$85,938BOYAmt
EOY$59,472EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$144,656BOYAmt
EOY$136,994EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeSocial club for mentally disabled adultsPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomThe organization provided and maintained buildings where social clubs operate and vehicles for use by the social clubs to assist mentally disabled adultsDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$30,752ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$30,752TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Brian Rusk
President1.00$0$0$0
Stan Coleman
1st Vice President1.00$0$0$0
Jim Maguire
2nd Vice President1.00$0$0$0
Ruth Barone
Secretary1.00$0$0$0
Frank Barone
Treasurer1.00$0$0$0
Jeff Lapides
Member1.00$0$0$0
Dorothy Merrill
Member1.00$0$0$0
Carl Balmas
Member1.00$0$0$0
John Gustaferro Jr
Executive Director15.00$20,555$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Allen Street Consulting IncBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1394 Franklin StreetAddressLine1Txt
CityBuffaloCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14202ZIPCd
FieldValueIRS element (for citing)
Phone7162180564PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type2Yes (X)SupportingOrgType2Ind
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Restoration Society Inc Restoration Society IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN161047189EIN
Organization Type7OrganizationTypeCd
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$0SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd
FieldValueIRS element (for citing)
Majority Dir Trst Supported Org0MajorityDirTrstSupportedOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePart IV, Section C, Line 1 - How management was vestedFormAndLineReferenceDesc
ExplanationJohn Guastaferro, JR. is the executive management of the organization and was previously the executive management of the supported organization.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 14Description: Depreciation. Amount: 2,500. Description: Other Expenses. Amount: 5,485. Total to Form 990-EZ, line 14: 7,985.
Form 990-EZ, Part I, Line 16 - Other ExpensesDescription: Insurance. Amount: 63. Description: Office. Amount: 1,572. Description: Advertising. Amount: 406. Description: Travel. Amount: 988. Description: Conference/meetings. Amount: 7,755. Description: Miscellaneous. Amount: 1,253. Description: Program supplies. Amount: 714. Description: Bank service charges. Amount: 55. Description: Interest. Amount: 5,112. Description: Web hosting & support. Amount: 401. Description: Filing fee. Amount: 50. Description: Payroll taxes. Amount: 1,572. Description: Educational grants. Amount: 2,900. Total to Form 990-EZ, line 16: 22,841.
Form 990-EZ, Part II, Line 24 - Other AssetsDescription: Pledges Receivable. Beg. of Year Amount: 95. End of Year Amount: 0. Description: Accounts Receivable. Beg. of Year Amount: 2,407. End of Year Amount: 0. Description: Prepaid Expenses and Deferred Charges. Beg. of Year Amount: 85. End of Year Amount: 106. Description: FFI Enterprises. Beg. of Year Amount: 25,135. End of Year Amount: 20,000.
Form 990-EZ, Part II, Line 26 - Other LiabilitiesDescription: Accounts Payable and Accrued Expenses. Beg. of Year Amount: 4,417. End of Year Amount: 274. Description: Mortgages. Beg. of Year Amount: 81,521. End of Year Amount: 59,198.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationThe organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.DeclarationDesc

Comments

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