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ALL MY FRIENDS INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ALL MY FRIENDS INC (EIN 37-1645545)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-06-07
IRS object ID
201941589349200014
Schema version
2018v3.1
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)
Return2019-06-07T08:53:03-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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)
PersonDiane DyerPersonNm
Person TitlePresident, Dir.PersonTitleTxt
Phone2623772147PhoneNum
Signature2019-06-04SignatureDt

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 Address72.131.13.92IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-06-07IPDt
IP Tm08:53:00IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF489918F5390FF1649CAE8125830C1F0AE62CCC1AtSubmissionCreationDeviceId
At Submission Filing Device IdF489918F5390FF1649CAE8125830C1F0AE62CCC1AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.allmyfriends.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$102,998GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$79,950ContributionsGiftsGrantsEtcAmt
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$23,048FundraisingGrossIncomeAmt
Special Events Direct Expenses$6,377SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$16,671SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$96,621TotalRevenueAmt
Grants And Similar Amounts Paid$2,592GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$1,400FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$326PrintingPublicationsPostageAmt
Other Expenses Total$6,739OtherExpensesTotalAmt
Total Expenses$11,057TotalExpensesAmt
Excess Or Deficit For Year$85,564ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$104,475NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$190,039NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$103,665BOYAmt
EOY$86,113EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$810BOYAmt
EOY$205,351EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$104,475BOYAmt
EOY$291,464EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$101,425EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$104,475BOYAmt
EOY$190,039EOYAmt
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 2019.$0$17,434
Year 5 of raising funds for donatations and grants toorganizations supporting kids on the autism spectrum.$0$0
FieldValueIRS element (for citing)
Total Program Service Expenses$17,434TotalProgramServiceExpensesAmt

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$9,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,152CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71,129CurrentTaxYearMinus1YearAmt
Current Tax Year$79,950CurrentTaxYearAmt
Total$226,231TotalAmt

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$9,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,152CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71,129CurrentTaxYearMinus1YearAmt
Current Tax Year$79,950CurrentTaxYearAmt
Total$226,231TotalAmt

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$226,231PublicSupportTotal509Amt

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
Current Tax Year$0CurrentTaxYearAmt
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
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$226,231TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event14 EventsEvent1Nm
Gross Receipts Event1$43,237GrossReceiptsEvent1Amt
Charitable Contri Event1$20,189CharitableContriEvent1Amt
Gross Revenue Event1$23,048GrossRevenueEvent1Amt
Rent Facility Costs Event1$2,991RentFacilityCostsEvent1Amt
Entertainment Event1$1,236EntertainmentEvent1Amt
Other Direct Expenses Event1$2,150OtherDirectExpensesEvent1Amt
Gross Receipts Total$43,237GrossReceiptsTotalAmt
Charitable Contributions Tot$20,189CharitableContributionsTotAmt
Gross Revenue Total Events$23,048GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$2,991RentFcltyCostsTotalEventsAmt
Entertainment Total Events$1,236EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$2,150OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,377DirectExpenseSummaryEventsAmt
Net Income Summary$16,671NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (18 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; Support; Camp Evergreen: 2776 N. 31st Place, Sheboygan, WI, 53083; None, 400.
Form 990EZ, Part I, Line 10Supporting kids on the autism spectrum; Support; Helping Hands Healing Hoofs: 1971 Granville Road, Cedarburg, WI, 53012; None, 600.
Form 990EZ, Part I, Line 10Supporting kids on the autism spectrum; Support; Easter Seals: 2222 S. 114th Street, West Allis, WI, 53227; None, 1592.
Form 990EZ, Part I, Line 16Advertising & promotion 595.
Form 990EZ, Part I, Line 16License & permits 70.
Form 990EZ, Part I, Line 16Insurance 711.
Form 990EZ, Part I, Line 16Bank fees 1666.
Form 990EZ, Part I, Line 16Office supplies 813.
Form 990EZ, Part I, Line 16Website 1440.
Form 990EZ, Part I, Line 16Dues & subscriptions 95.
Form 990EZ, Part I, Line 16Interest expense 948.
Form 990EZ, Part I, Line 16Miscellaneous expense 40.
Form 990EZ, Part I, Line 16Depreciation expense 231.
Form 990EZ, Part I, Line 16Vehicle expense 130.
Form 990EZ, Part II, Line 24Equipment net of depreciation 810. 579.
Form 990EZ, Part II, Line 24Playground equipment 0. 204772.
Form 990EZ, Part II, Line 26Bank Loan - Pyramax Bank 0. 101425.

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