FRIENDSHIP FOUNDATION INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
FRIENDSHIP FOUNDATION INC (EIN 22-2562929)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-06-24
IRS object ID
201941759349200049
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)
Return2019-06-24T16:13:35-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN814693062PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ALLEN STREET CONSULTING INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1394 FRANKLIN ST STE 1AddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP142021509ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-06-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANGELA DUSSAULT CPAPreparerPersonNm
PTINP01332349PTIN
Phone7162180564PhoneNum
Preparation2019-06-19PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.225.53.32IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-06-24IPDt
IP Tm16:13:35IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5414DEA7147B48D81BEB825B59701C4B3ECA3896AtSubmissionCreationDeviceId
At Submission Filing Device Id3143AB9FE5A483C90AB4E94A99D83F8B29E9F4AFAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$93,287GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$6,116ContributionsGiftsGrantsEtcAmt
Program Service Revenue$36,926ProgramServiceRevenueAmt
Investment Income$35InvestmentIncomeAmt
Fundraising Gross Income$50,210FundraisingGrossIncomeAmt
Special Events Direct Expenses$24,986SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$25,224SpecialEventsNetIncomeLossAmt
Total Revenue$68,301TotalRevenueAmt
Salaries Other Comp Empl Bnft$20,617SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$5,606FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$9,447OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$396PrintingPublicationsPostageAmt
Other Expenses Total$17,919OtherExpensesTotalAmt
Total Expenses$53,985TotalExpensesAmt
Excess Or Deficit For Year$14,316ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$103,913NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$26,427OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$144,656NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$166,296BOYAmt
EOY$156,622EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$48,750BOYAmt
EOY$46,250EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$26,135BOYAmt
EOY$27,722EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$241,181BOYAmt
EOY$230,594EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$137,268BOYAmt
EOY$85,938EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$103,913BOYAmt
EOY$144,656EOYAmt
FieldValueIRS element (for citing)
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
Program Service Expenses$29,041ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$29,041TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
BRIAN RUSK
PRESIDENT1.00$0
JOHN GUSTAFERRO JR
EXECUTIVE DI15.00$19,152
RUTH BARONE
SECRETARY1.00$0
FRANK BARONE
TREASURER1.00$0
JEFF LAPIDES
MEMBER1.00$0
STAN COLEMAN
1ST VICE PRE1.00$0
DOROTHY MERRILL
MEMBER1.00$0
JIM MAGUIRE
2ND VICE PRE1.00$0
CARL BALMAS
MEMBER1.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
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 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)
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 INCBusinessNameLine1Txt
Business Name Line2RESTORATION SOCIETY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
EIN161047189EIN
Organization Type7OrganizationTypeCd
Governing Document ListedYes (true)GoverningDocumentListedInd
Support$0SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (true)ListedByNameGoverningDocInd
Suprt Org No IRS DeterminationfalseSuprtOrgNoIRSDeterminationInd
Supported Org Section C456falseSupportedOrgSectionC456Ind
Supported Org Not Organized USfalseSupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgfalseOrganizationChangeSuprtOrgInd
Support Non Supported OrgfalseSupportNonSupportedOrgInd
Payment Substantial ContribtrfalsePaymentSubstantialContribtrInd
Loan Disqualified PersonfalseLoanDisqualifiedPersonInd
Controlled Disqualified PrsnfalseControlledDisqualifiedPrsnInd
Disqualified Prsn Controll IntfalseDisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr IntfalseDisqualifiedPrsnOwnrIntInd
Excess Business Holdings RulesfalseExcessBusinessHoldingsRulesInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd
FieldValueIRS element (for citing)
Majority Dir Trst Supported OrgfalseMajorityDirTrstSupportedOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART IV, SECTION C, LINE 1FormAndLineReferenceDesc
ExplanationJOHN GUASTAFERRO, JR. IS THE EXECUTIVE MANAGEMENT OF THE ORGANIZATION AND WAS PREVIOUSLY THE EXECUTIVE MANAGEMENT OF THE SUPPORTED ORGANIZATION.ExplanationTxt

Schedule B IRS990ScheduleB

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1COURAGE TO COMEEvent1Nm
Gross Receipts Event1$50,210GrossReceiptsEvent1Amt
Gross Revenue Event1$50,210GrossRevenueEvent1Amt
Rent Facility Costs Event1$8,337RentFacilityCostsEvent1Amt
Food And Beverage Event1$8,750FoodAndBeverageEvent1Amt
Entertainment Event1$2,440EntertainmentEvent1Amt
Other Direct Expenses Event1$5,459OtherDirectExpensesEvent1Amt
Gross Receipts Total$50,210GrossReceiptsTotalAmt
Gross Revenue Total Events$50,210GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$8,337RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$8,750FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,440EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$5,459OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$24,986DirectExpenseSummaryEventsAmt
Net Income Summary$25,224NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 3,850 OFFICE 1,152 WEBHOSTING & SUPPORT 924 TRAVEL 576 CONFERENCES/MEETINGS 450 INTEREST 6,094 INSURANCE 76 MISCELLANEOUS 1,070 FILING FEE 59 PROGRAM SUPPLIES 1,158 BANK SERVICE CHARGE 10 NON-INVESTMENT DEPRECIATION 2,500 TOTAL 17,919
FORM 990-EZ, PART I, LINE 20PRIOR PERIOD ADJUSTMENT 26,427 TRUST AMOUNTS FORMERLY REPORTED IN LIABILITIES WERE RECLASSIFIED TO NET ASSETS WITH DONOR RESTRICTION
FORM 990-EZ, PART II, LINE 24PLEDGES RECEIVABLE 0 95 ACCOUNTS RECEIVABLE 0 2,407 PREPAID EXPENSES AND DEFERRED CHARGES 0 85 FFI ENTERPRISES 26,135 25,135 TOTAL 26,135 27,722
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 26,427 4,417 MORTGAGES 110,841 81,521
FORM 990-EZ, PART VTHE 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.

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