Good Friend Inc in Waukesha, Wisconsin (WI)
Table of contents:
| Good Friend Inc | |
| Employer Identification Number (EIN) | 260731915 |
| Name of Organization | Good Friend Inc |
| In Care of Name | Denise S Schamens |
| Address | 808 Cavalier Dr, Waukesha, WI 53186-6802 |
| Subsection | Charitable Organization |
| Ruling Date | 01/2008 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $18,698 |
| Amount of Income | $66,463 |
| Form 990 Revenue Amount | $61,255 |
| National Taxonomy of Exempt Entities (NTEE) | Medical Research: Autism Research |
Non-representatives - add comments:
Amount of income in 2014: $66,463 (it was $43,823 in 2013)
| This organization: | $66,463 |
| Other organizations performing similar types of work: | $37,614 |
Assets in 2014: $18,698 (it was $18,611 in 2013)
| Good Friend Inc: | $18,698 |
| Other organizations performing similar types of work: | $18,698 |
Expenses in 2014: $60,142
| Good Friend Inc: | $60,142 |
| Other organizations performing similar types of work: | $21,991 |
Income to expenses ratio in 2014: 1.1
| Good Friend Inc: | 1.1 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 47.7%
| This organization: | 47.7% |
| Other organizations performing similar types of work: | 100.0% |
Revenue for 2014
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $39,271 | $39,386 | $61,255 |
| Contributions, gifts, grants, and similar amounts received | $10,146 | $9,872 | $29,202 |
| Program service revenue including government fees and contracts | $4,982 | $7,895 | $7,091 |
| Membership dues and assessments | $950 | $305 | $110 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $10,124 | $17,262 | $21,900 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $11,842 | $20,233 | $25,168 |
| Less: direct expenses from gaming and fundraising events | $1,718 | $2,971 | $3,268 |
| Gross profit/loss from sales of inventory | $13,069 | $4,052 | $2,952 |
| Gross sales of inventory, less returns and allowances | $15,207 | $5,518 | $4,892 |
| Less: cost of goods sold | $2,138 | $1,466 | $1,940 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $34,650 | $35,907 | $60,142 |
| Total net assets | $14,219 | $17,698 | $18,648 |
| Excess/Deficit for the year | $4,622 | $3,479 | $1,113 |
| Net assets or fund balances at beginning of year | $9,491 | $14,219 | $16,585 |
| Other changes in net assets or fund balances | $106 | $0 | $950 |
| Net assets or fund balances at end of year | $17,698 | $19,761 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $15,604 | $18,611 | $18,698 |
| Total liabilities | $1,385 | $913 | $50 |
| Net assets or fund balances | $14,219 | $17,698 | $18,648 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $153,794 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $153,794 |
| Subtotal Support | $153,794 |
| Gifts, grants, contributions, and membership fees received | $153,794 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $153,794 |
| Public Support | $153,794 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Relationship Development Research Institute | 3550 Wilshire Blvd Ste 840, Los Angeles, CA 90010-2433 | CA | 2004-07 | $907,367 |
| 2 | F R Carrick Research Institute Inc | 2487 S Gilbert Rd Ste 106116, Gilbert, AZ 85295-2803 | AZ | 2008-06 | $258,643 |
| 3 | The Eddie Guardado Foundation | 360 East First Street No 334, Tustin, CA 92780-3211 | CA | 2008-12 | $257,388 |
| 4 | Down Syndrome Education Usa, Downsed Usa | 1451 Quail St Ste 104, Newport Beach, CA 92660-2747 | CA | 2008-08 | $207,304 |
| 5 | Rt Autism Awareness Foundation | 329 Elton Hills Dr Nw, Rochester, MN 55901-2477 | MN | 2004-09 | $79,174 |
| 6 | Good Friend Inc | 808 Cavalier Dr, Waukesha, WI 53186-6802 | WI | 2008-01 | $66,463 |
| 7 | Strategic Autism Initiative Inc | 802 Crystal Creek Dr, Austin, TX 78746-4706 | TX | 2010-12 | $50,498 |
| 8 | Celebrate Autism Inc | Po Box 853, Ventura, CA 93002 | CA | 2013-12 | $48,552 |
| 9 | Qigong Sensory Training Institute | Po Box 92, Mcminnville, OR 97128 | OR | 2009-02 | $37,614 |
| 10 | Helping Out Pdd Education Foundation Inc | 73 Central Avenue, East Brunswick, NJ 08816 | NJ | 1999-07 | $28,609 |
| 11 | Interdisciplinary Community Autism Network Inc | Network Inc Dba Ican 409 E Cook Rd, Fort Wayne, IN 46825 | IN | 2014-09 | $18,873 |
| 12 | Solving The Mystery Of Autism Foundation Inc | 12 James Rd, Harrison, NY 10528-1202 | NY | 1996-07 | $8,205 |
| 13 | Will Kinzer Foundation For Autism Research Inc | PO BOX 152, Allen, KY 41601-0152 | KY | 2010-07 | $3,932 |
| 14 | Friends Of Austin Inc | 6923 Amber Ln, Carlsbad, CA 92009-1725 | CA | 2013-11 | $1,563 |
| 15 | Stop Calling It Autism | 2845 Elm Fork Dr, Lewisville, TX 75056-4168 | TX | 2012-06 | $601 |
| 16 | A Dog For Charlie | 303 Twin Dolphin Dr 6th Flr, Redwood Shores, CA 94065-1497 | CA | 2014-09 | $0 |
| 17 | Aarons Bridge Oklahoma Inc | 211 N Robinson One Leadership Square Suite 200, Oklahoma City, OK 73102 | OK | 2010-08 | $0 |
| 18 | Aca Autism Center Of Art Inc | 2239 Fluorshire Dr, Brandon, FL 33511-1307 | FL | 2011-07 | $0 |
| 19 | Advocates For Autism Awareness Inc | 6141 76th St, Middle Vlg, NY 11379-1329 | NY | 2001-08 | $0 |
| 20 | Autism Support Initiative Inc | PO BOX 3062, Eau Claire, WI 54702-3062 | WI | 2008-06 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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