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ALL MY FRIENDS INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
ALL MY FRIENDS INC (EIN 37-1645545)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-07-21
IRS object ID
202032039349200808
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)
Return2020-07-21T12:28:27-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Jack Lee CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1N108W6938 BERKSHIRE STAddressLine1Txt
CityCEDARBURGCityNm
State AbbreviationWIStateAbbreviationCd
ZIP530121276ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN371645545EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1All My Friends IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlALLMBusinessNameControlTxt
Phone2623772147PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1W74 N1060 Montgomery AveAddressLine1Txt
CityCedarburgCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53012ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDianne DyerPersonNm
Person TitlePresident, Dir.PersonTitleTxt
Phone2623772147PhoneNum
Signature2020-07-21SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJACK G LEE IIIPreparerPersonNm
PTINP01059661PTIN
Phone4146599822PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address72.131.21.241IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-21IPDt
IP Tm12:28:20IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF489918F5390FF1649CAE8125830C1F0AE62CCC1AtSubmissionCreationDeviceId
At Submission Filing Device IdF489918F5390FF1649CAE8125830C1F0AE62CCC1AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.allmyfriendsinc.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$78,326GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$64,419ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$13,907FundraisingGrossIncomeAmt
Special Events Direct Expenses$10,297SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$3,610SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$68,029TotalRevenueAmt
Grants And Similar Amounts Paid$1,318GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$500FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$55PrintingPublicationsPostageAmt
Other Expenses Total$9,750OtherExpensesTotalAmt
Total Expenses$11,623TotalExpensesAmt
Excess Or Deficit For Year$56,406ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$190,039NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$246,445NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$86,113BOYAmt
EOY$39,633EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$205,351BOYAmt
EOY$308,237EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$291,464BOYAmt
EOY$347,870EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$101,425BOYAmt
EOY$101,425EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$190,039BOYAmt
EOY$246,445EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo ensure the highest quality of life for individuals with different abilities and their families through advocacy, community collaboration and social opportunities, so everyone impacted by a disability feels included in our community.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Continuing to raise funds for an all-inclusive playgroundfor children of all abilities in Grafton, WI, with construction beginning in September 2020.$0$20,825
Year 6 of raising funds for donatations and grants toorganizations supporting kids on the autism spectrum.$0$1,095
FieldValueIRS element (for citing)
Total Program Service Expenses$21,920TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Dianne Dyer
President, Dir.8.00$0$0$0
Eric Hurd
Treasurer, Dir.2.00$0$0$0
Susan Grosskoph
Secretary, Dir.2.00$0$0$0
Donna Howarth
V.P., Dir.2.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonEric HurdPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1318 N Water StreetAddressLine1Txt
CityMilwaukeeCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53202ZIPCd
FieldValueIRS element (for citing)
Phone4142355894PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,152CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,129CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,950CurrentTaxYearMinus1YearAmt
Current Tax Year$64,419CurrentTaxYearAmt
Total$281,650TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,152CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,129CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,950CurrentTaxYearMinus1YearAmt
Current Tax Year$64,419CurrentTaxYearAmt
Total$281,650TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$281,650PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$281,650TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Gross Receipts Event1$37,059GrossReceiptsEvent1Amt
Charitable Contri Event1$23,152CharitableContriEvent1Amt
Gross Revenue Event1$13,907GrossRevenueEvent1Amt
Non Cash Prizes Event1$456NonCashPrizesEvent1Amt
Rent Facility Costs Event1$4,498RentFacilityCostsEvent1Amt
Entertainment Event1$3,285EntertainmentEvent1Amt
Other Direct Expenses Event1$2,058OtherDirectExpensesEvent1Amt
Gross Receipts Total$37,059GrossReceiptsTotalAmt
Charitable Contributions Tot$23,152CharitableContributionsTotAmt
Gross Revenue Total Events$13,907GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$456NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$4,498RentFcltyCostsTotalEventsAmt
Entertainment Total Events$3,285EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$2,058OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$10,297DirectExpenseSummaryEventsAmt
Net Income Summary$3,610NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
OtherThe 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 10Supporting kids on the autism spectrum; Suppport; Camp Evergreen: 2776 N. 31st Place, Sheboygan, WI, 53083; None, 870.
Form 990EZ, Part I, Line 10Supporting kids on the autism spectrum; Support; Easter Seals: 2222 S. 114th Street, West Allis, WI, 53227; None, 448.
Form 990EZ, Part I, Line 16Advertising & promotion 669.
Form 990EZ, Part I, Line 16License & permits 76.
Form 990EZ, Part I, Line 16Insurance 638.
Form 990EZ, Part I, Line 16Bank fees 295.
Form 990EZ, Part I, Line 16Office supplies 326.
Form 990EZ, Part I, Line 16Website 1222.
Form 990EZ, Part I, Line 16Interest expense 6170.
Form 990EZ, Part I, Line 16Vehicle expense 89.
Form 990EZ, Part I, Line 16Depreciation 165.
Form 990EZ, Part I, Line 16Accounting fees 100.
Form 990EZ, Part II, Line 24Equipment net of depreciation 579. 414.
Form 990EZ, Part II, Line 24Playground equipment 204772. 307823.
Form 990EZ, Part II, Line 26Bank Loan - Pyramax Bank 101425. 101425.

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