FRIENDSHIP FOUNDATION INC: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
FRIENDSHIP FOUNDATION INC (EIN 22-2562929)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-07-18
IRS object ID
201321999349200217
Schema version
2012v2.1
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)
Timestamp2013-07-18T12:40:50-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN161187337EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1SCHUNK WILSON & COMPANY PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1701 SENECA STREET SUITE 604AddressLine1
CityBUFFALOCity
StateNYState
ZIP Code142101351ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN222562929EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1FRIENDSHIP FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlFRIENameControl
Phone7168322141Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line166 ENGLEWOOD AVEAddressLine1
CityBUFFALOCity
StateNYState
ZIP Code14214ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJOHN GUASTAFERROName
TitleEXECUTIVE DIRECTORTitle
Phone7168322141Phone
Date Signed2013-07-11DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMARK ROJEKName
PTINP00542909PTIN
Phone7168394900Phone
Date Prepared2013-07-11DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Schedule B Not RequiredXScheduleBNotRequired
Web SiteN/AWebSite
Organization501c3XOrganization501c3
Gross Receipts37653GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc1363ContributionsGiftsGrantsEtc
Program Service Revenue34785ProgramServiceRevenue
Investment Income1505InvestmentIncome
Total Revenue37653TotalRevenue
Salaries Other Comp Empl Benefits19395SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors1140FeesAndOthPymtToIndContractors
Printing Publications Postage50PrintingPublicationsPostage
Other Expenses Total8367OtherExpensesTotal
Total Expenses28952TotalExpenses
Excess Or Deficit For Year8701ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY72520NetAssetsOrFundBalancesBOY
Other Changes In Net Assets0OtherChangesInNetAssets
Net Assets Or Fund Balances EOY81221NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY72143BOY
EOY114985EOY

Land And Buildings LandAndBuildings

FieldValueIRS element (for citing)
BOY21000BOY
EOY17000EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY31629BOY
EOY50000EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY124772BOY
EOY181985EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY52252BOY
EOY100764EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY72520BOY
EOY81221EOY
FieldValueIRS element (for citing)
Primary Exempt PurposeSOCIAL CLUB-MENTALLY DISABLED ADULTSPrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomTHE ORGANIZATION PROVIDED AND MAINTAINED BUILDINGS WHERE SOCIAL CLUBS OPERATE AND VEHICLES FOR THE SOCIAL CLUB'S USE WITH MENTALLY DISABLED ADULTSDescriptionProgramServiceAccom
Grants And Allocations0GrantsAndAllocations
Program Service Expenses21062ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses21062TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
SR DESALES HATTENBERGER
PRESIDENT1.00000
ROBERT ELDRED
VICE PRESIDENT1.00000
BRIAN RUSK
TREASURER1.00000
JOHN GUASTAFERRO JR
EXEC DIRECTOR5.00720046410
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Subject To Proxy Tax0SubjectToProxyTax
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Made Loans To From Officers0MadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1JOHN GUASTAFERRO JRBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line166 ENGLEWOOD AVEAddressLine1
CityBUFFALOCity
StateNYState
ZIP Code14214ZIPCode
FieldValueIRS element (for citing)
Telephone Number7168322141TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities
Engage In Lobbying Activities0EngageInLobbyingActivities
Operating School0OperatingSchool
Trnsfrs Exempt Non Char Related Org0TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule A1FiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type3 Func IntXSupportingOrg509a3Type3FuncInt
Contrib By Controlling Individual0ContribByControllingIndividual
Contribution By Related Party0ContributionByRelatedParty
Contrib By35 Controlled Entity0ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation

Name Name

FieldValueIRS element (for citing)
Business Name Line1RESTORATION SOCIETY INCBusinessNameLine1
FieldValueIRS element (for citing)
EIN161047189EIN
Type Of Organization7TypeOfOrganization
Listed In Governing Doc1ListedInGoverningDoc
Supported Organization Notified1SupportedOrganizationNotified
Organized In US1OrganizedInUS
Amount$0Amount
FieldValueIRS element (for citing)
Total Number Of Supported Orgs1TotalNumberOfSupportedOrgs
Sum Of Amounts0SumOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER INVESTMENT INCOMEFORM 990-EZ, PART I, LINE 4INTEREST INCOME 1,505..
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16DESCRIPTION: INTEREST EXPENSE. AMOUNT: 4,367. DESCRIPTION: DEPRECIATION. AMOUNT: 4,000. TOTAL TO FORM 990-EZ, LINE 16: 8,367.
OTHER ASSETSFORM 990-EZ, PART II, LINE 24DESCRIPTION: ACCOUNTS RECEIVABLE AMITY. BEG. OF YEAR AMOUNT: 31,629. END OF YEAR AMOUNT: 50,000.
OTHER LIABILITIESFORM 990-EZ, PART II, LINE 26DESCRIPTION: ACCTS PAYABLE/ACC EXPENSE. BEG. OF YEAR AMOUNT: 13,219. END OF YEAR AMOUNT: 13,859. DESCRIPTION: MORTGAGES. BEG. OF YEAR AMOUNT: 39,033. END OF YEAR AMOUNT: 86,905.

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.Declaration

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