Nonprofit · EIN 33-1118294
AM AND FM ENTERPRISE INC
Tax-exempt · PALMETTO, FL 34221
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $452,767 | $474,645 | -$21,878 | $62,157 | $117,985 | -$55,828 |
| December 31, 2023 | 990 | $535,054 | $572,235 | -$37,181 | $53,700 | $87,650 | -$33,950 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $426,728
- of which government grants
- $422,791
- Program service revenue
- $25,517
- Investment income
- $0
- Other revenue
- $522
Expenses
- Grants and similar amounts paid
- $220
- Compensation of officers, directors and key employees
- $75,000
- Other salaries and wages
- $203,630
- Salaries, compensation and benefits (total)
- $305,826
- Professional fundraising fees
- $0
- Accounting fees
- $2,600
- Occupancy
- $25,070
- Travel
- $5,704
- Depreciation
- $5,604
- Program services (functional)
- $338,142
- Management and general (functional)
- $129,428
- Fundraising (functional)
- $7,045
Balance sheet and other
- Total assets, start of year
- $53,700
- Total assets, end of year
- $62,157
- Total liabilities, end of year
- $117,985
- Net assets, end of year
- -$55,828
- Land, buildings and equipment
- $42,609
- Gross receipts
- $452,767
- Employees
- 2
- Year formed
- 2005
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tymesha McIntosh | Secretary Trustee or director, Officer | 40 | $0 |
| Alberta McIntosh | CEO Trustee or director, Officer, Key employee, Highest-paid employee, Former | 40 | $0 |
| Frederick McIntosh | CFO Trustee or director, Officer, Key employee | 40 | $0 |
| Karen Brainard MD | Chairman Trustee or director | – | $0 |
| Tawanda Kelley Johnson | Vice Chairman Trustee or director | – | $0 |
| Larry Dean | Director Trustee or director | – | $0 |
| Ramona Thomas | Director Trustee or director | – | $0 |
| Maria Leon | Director Trustee or director | – | $0 |
| James McKelly | Director Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tymesha McIntosh | Secretary Trustee or director, Officer | 40 | $0 |
| Alberta McIntosh | CEO Trustee or director, Officer, Key employee, Highest-paid employee, Former | 40 | $0 |
| Frederick McIntosh | CFO Trustee or director, Officer, Key employee | 40 | $0 |
| Karen Brainard MD | Chairman Trustee or director | – | $0 |
| Tawanda Kelley Johnson | Vice Chairman Trustee or director | – | $0 |
| Larry Dean | Director Trustee or director | – | $0 |
| Ramona Thomas | Director Trustee or director | – | $0 |
| Maria Leon | Director Trustee or director | – | $0 |
| James McKelly | Director Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 119 17TH ST W, PALMETTO, FL 34221-3247
- In care of
- % ALBERTA MCINTOSH
- Mailing address (990-N for 2016)
- 616 10th Street East, Sarasota FL 34208
- Principal officer (990 for 2024)
- Alberta McIntosh, 1804 20th Avenue East, Bradenton, FL 34208
- Principal officer (990-N for 2016)
- Alberta McIntosh, 616 10th Street East, Sarasota FL 34208
- Signed the 990
- Alberta McIntosh, Director
- Return prepared by
- Wright Accounting Inc
Mission
Helping Our Elderly and Those With Special Needs, Maintain Dignity With Love
Program accomplishments
- Day care for adults and clients with special needs - games, movies, outings,special theme days, computer and educational classesExpenses $338,142
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 33-1118294
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $62,157
- Income (IRS master file)
- $452,767
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $452,767 | $474,645 | $62,157 | XML |
| 990 | December 2023 | $535,054 | $572,235 | $53,700 | XML |
| 990 | December 2022 | $553,510 | $525,270 | $60,445 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: Alberta McIntosh | December 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 33-1118294).
Questions about AM AND FM ENTERPRISE INC
- What is the EIN of AM AND FM ENTERPRISE INC?
- The employer identification number (EIN) of AM AND FM ENTERPRISE INC is 33-1118294.
- Is AM AND FM ENTERPRISE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to AM AND FM ENTERPRISE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AM AND FM ENTERPRISE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of AM AND FM ENTERPRISE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did AM AND FM ENTERPRISE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of AM AND FM ENTERPRISE INC?
- The 990 for the year ended December 31, 2024 names Alberta McIntosh.
- Who are the officers and directors of AM AND FM ENTERPRISE INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does AM AND FM ENTERPRISE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $452,767, expenses of $474,645 and total assets of $62,157 at year end.
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