AFRICAN FRIENDS OF UNITED STATES INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- AFRICAN FRIENDS OF UNITED STATES INC (EIN 20-0762999)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-10-30
- IRS object ID
- 201723039349200792
- Schema version
- 2016v3.0
- 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 | 2017-10-30T07:24:34-00:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YEBOA & LAWRENCE CPAs LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 629 FIFTH AVENUE | AddressLine1Txt |
| City | PELHAM | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200762999 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AFRICAN FRIENDS OF USA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AFRI | BusinessNameControlTxt |
| Phone | 9147512496 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 HAWTHRONE Room C1508 | AddressLine1Txt |
| City | YONKERS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SAMPSON AFRIYIE PRESIDENT | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2017-05-09 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Pauline Tate | PreparerPersonNm |
| Phone | 9147120312 | PhoneNum |
| Preparation | 2017-10-30 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.126.182.81 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-10-30 | IPDt |
| IP Tm | 23:23:03 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F6207A2D22A7402BCF9E6D890356E0ECA31C04B5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F6207A2D22A7402BCF9E6D890356E0ECA31C04B5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | AFUS.US | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $140,278 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $137,778 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $2,500 | ProgramServiceRevenueAmt |
| Total Revenue | $140,278 | TotalRevenueAmt |
| Other Expenses Total | $78,160 | OtherExpensesTotalAmt |
| Total Expenses | $78,160 | TotalExpensesAmt |
| Excess Or Deficit For Year | $62,118 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | -$13,278 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $48,840 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,200 | BOYAmt |
| EOY | $800 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,200 | BOYAmt |
| EOY | $84,040 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,400 | BOYAmt |
| EOY | $84,840 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,678 | BOYAmt |
| EOY | $36,000 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$13,278 | BOYAmt |
| EOY | $48,840 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PORTRAYING AFRICAN CULTURE | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PRESENTATION OF AFRICAN CULTURAL DANCES AND SYMPOSIA AT VARIOUS EVENTS IN THE TRI-STATES OF NEW YORK, NEW JERSEY AND CONNECTICUT. THE DANCES ATTRACT AN AVERAGE OF 1,000 PEOPLE PER EVENT AND 36,000 PEOPLE ANNUALY | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $78,160 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $78,160 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SAMPSON AFRIYIE | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 010.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| 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 |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EXECUTIVE DIRECTOR | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 HAWTHRONE AVE | AddressLine1Txt |
| City | YONKERS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9147512496 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $137,778 | CurrentTaxYearAmt |
| Total | $225,278 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $137,778 | CurrentTaxYearAmt |
| Total | $225,278 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $225,278 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $6,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $2,500 | CurrentTaxYearAmt |
| Total | $8,500 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $233,778 | TotalSupportAmt |
| Public Support CY170 | 0.96360 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96410 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Facts And Circumstances Test | Part II Section B Line 10 REPRESENTS PROGRAM INCOME DERIVED FROM DVD SALES | FactsAndCircumstancesTestTxt |
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 L IRS990ScheduleL
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (27 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 5,000 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 8,000 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 2,940 |
| Form 990-EZ, Part I, Line 16, Other Expenses | STIPENDS AND HELP 3,000 |
| Form 990-EZ, Part I, Line 16, Other Expenses | VIDEO AND STILL PHOTO 2,500 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PUBLICATIONS 1,500 |
| Form 990-EZ, Part I, Line 16, Other Expenses | WATER 200 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DEPRECIATION 11,900 |
| Form 990-EZ, Part I, Line 16, Other Expenses | VEHICLE REPAIRS 2,500 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CAMERA PICS 1,500 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DVD 2,500 |
| Form 990-EZ, Part I, Line 16, Other Expenses | RENT 17,400 |
| Form 990-EZ, Part I, Line 16, Other Expenses | TRANSPORTATION 3,500 |
| Form 990-EZ, Part I, Line 16, Other Expenses | EXTERMINATOR 300 |
| Form 990-EZ, Part I, Line 16, Other Expenses | STORAGE 2,400 |
| Form 990-EZ, Part I, Line 16, Other Expenses | POSTAGE 300 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PARKING 720 |
| Form 990-EZ, Part I, Line 16, Other Expenses | HOSPITALITY AND REFRESHMENT 5,000 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INTERNET SUPPLIES 5,000 |
| Form 990-EZ, Part I, Line 16, Other Expenses | UTILITIES 2,000 |
| Form 990-EZ, Part II, Line 24, Other Assets | EQUIPMENT Beginning of year 16,080, End of year 12,020 |
| Form 990-EZ, Part II, Line 24, Other Assets | COSTUME Beginning of year 7,600, End of year 5,500 |
| Form 990-EZ, Part II, Line 24, Other Assets | TOYOTA 4X4 USED 2013- Beginning of year 8,320, End of year 6,720 |
| Form 990-EZ, Part II, Line 24, Other Assets | OFFICE FURNITURE AND EQUIPMENT Beginning of year 16,000, End of year 12,000 |
| Form 990-EZ, Part II, Line 24, Other Assets | PALANQUIN - 2013 Beginning of year 3,200, End of year 2,800 |
| Form 990-EZ, Part II, Line 24, Other Assets | AFRICAN ARTIFATS Beginning of year 0, End of year 45,000 |
| Form 990-EZ, Part II, Line 26, Liabilities | LOANS Beginning of year 65,678, End of year 36,000 |
Comments