AMERICAN MIGRAINE FOUNDATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: AMERICAN MIGRAINE FOUNDATION INC (EIN 85-2527027)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2024-06-19
IRS object ID: 202441719349300214
Schema version: 2022v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-06-19T09:34:57-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	362985770	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SELDEN FOX LTD	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	ONE PARKVIEW PLAZA SUITE 710	AddressLine1Txt
City	OAKBROOK TERRACE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60181	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	852527027	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AMERICAN MIGRAINE FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	AMER	BusinessNameControlTxt
Phone	9293761333	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1177 6TH AVENUE 5TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10036	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RACHEL KOH	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	9293761333	PhoneNum
Signature	2024-06-18	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	RACHEL	PersonFirstNm
Person Last	KOH	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROBERT G WUJEK	PreparerPersonNm
PTIN	P01367472	PTIN
Phone	6309541400	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Amended Return	Yes (X)	AmendedReturnInd
Principal Officer	CHRISTINE LAY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1177 6TH AVENUE 5TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10036	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,523,351	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	AMERICANMIGRAINEFOUNDATION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2020	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	ADVANCEMENT OF RESEARCH AND AWARENESS SURROUNDING MIGRAINE	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	3	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,565,684	PYContributionsGrantsAmt
CY Contributions Grants	$1,522,788	CYContributionsGrantsAmt
PY Program Service Revenue	$61,632	PYProgramServiceRevenueAmt
CY Program Service Revenue	$500	CYProgramServiceRevenueAmt
PY Investment Income	-$1,470	PYInvestmentIncomeAmt
CY Investment Income	$63	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$2,625,846	PYTotalRevenueAmt
CY Total Revenue	$1,523,351	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$150,875	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$66,844	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,712,593	PYOtherExpensesAmt
CY Other Expenses	$1,600,890	CYOtherExpensesAmt
PY Total Expenses	$1,712,593	PYTotalExpensesAmt
CY Total Expenses	$1,751,765	CYTotalExpensesAmt
PY Revenues Less Expenses	$913,253	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$228,414	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,837,870	TotalAssetsBOYAmt
Total Assets EOY	$1,141,420	TotalAssetsEOYAmt
Total Liabilities BOY	$301,008	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$707,965	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,536,862	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$433,455	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE AMERICAN MIGRAINE FOUNDATION (AMF) IS A NON-PROFIT ORGANIZATION DEDICATED TO THE ADVANCEMENT OF RESEARCH AND AWARENESS SURROUNDING MIGRAINE. WORKING ALONGSIDE THE AMERICAN HEADACHE SOCIETY, THE AMF MISSION IS TO MOBILIZE A COMMUNITY FOR PATIENT SUPPORT AND ADVOCACY, AS WELL AS DRIVE AND SUPPORT IMPACTFUL RESEARCH THAT TRANSLATES INTO TREATMENT ADVANCES FOR PATIENTS WITH MIGRAINE AND OTHER DISABLING DISEASES THAT CAUSE SEVERE HEAD PAIN.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,435,443	ExpenseAmt
Revenue	$500	RevenueAmt
Desc	THROUGH ITS MOVE AGAINST MIGRAINE INITIATIVE, GLOBAL PATIENT ADVOCACY COALITION (GPAC), AND OTHER PROGRAM SERVICE ACTIVITIES, AMF WORKS TO MOBILIZE AND EMPOWER THOSE LIVING WITH MIGRAINE, THROUGH CREATING A PLATFORM FOR THOSE LIVING WITH MIGRAINE TO ADVOCATE ON BEHALF OF THEMSELVES, UNDERSTAND TREATMENT OPTIONS, ACCESS RESOURCES TO MANAGE MIGRAINE SYMPTOMS, AND CONNECT WITH LEADING DOCTORS AND RESEARCHERS.THESE ACTIVITIES ARE PRIMARILY SUPPORTED BY GRANTS AND CONTRIBUTIONS.	Desc
Total Program Service Expenses	$1,435,443	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	3	EmployeeCnt
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LINDA MCGILLICUDDY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9293761333	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1177 6TH AVENUE 5TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10036	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
LAWRENCE C NEWMAN
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
CHRISTINE LAY
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
KEN SHUBIN STEIN
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
ROYCE WARRICK
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID W DODICK
IMMEDIATE PAST CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
ANDREA HARRIOTT
DIRECTOR AT-LARGE	1.00	Yes (X)		$0	$0	$0
LISA JACOBSON
DIRECTOR AT-LARGE	1.00	Yes (X)		$0	$0	$0
RACHEL KOH
DIRECTOR AT-LARGE	1.00	Yes (X)		$0	$0	$0
BYRON PITTS
DIRECTOR AT-LARGE	1.00	Yes (X)		$0	$0	$0
HOWARD ROSEN
DIRECTOR AT-LARGE	1.00	Yes (X)		$0	$0	$0
TODD SCHWEDT
DIRECTOR AT-LARGE	1.00	Yes (X)		$0	$0	$0
JON SUMMER
DIRECTOR AT-LARGE	1.00	Yes (X)		$0	$0	$0
JULIANA VANDERPLUYM
DIRECTOR AT-LARGE	1.00	Yes (X)		$0	$0	$0
ANDREW CHARLES
DIRECTOR (NON-VOTING)	1.00	Yes (X)		$0	$0	$0
STEWART TEPPER
DIRECOTR (NON-VOTING)	1.00	Yes (X)		$0	$0	$0
AMY WICKSTROM
EXECUTIVE DIRECTOR (9/22 - 12/22)	40.00		Yes (X)	$49,509	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$49,509	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
YAKKETY YAK LLC
550 EAST FIRST STREET	HINSDALE	IL	60521	MARKETING & COMMUNICATIONS	$799,478
TALLEY MANAGEMENT GROUP INC
19 MANTUA ROAD	MOUNT ROYAL	NJ	08061	MANAGEMENT SERVICES	$367,855

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$1,522,788	AllOtherContributionsAmt
Total Contributions	$1,522,788	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$500	TotalRevenueColumnAmt
Related Or Exempt Func Income	$500	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$500	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$63	TotalRevenueColumnAmt
Exclusion	$63	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,523,351	TotalRevenueColumnAmt
Related Or Exempt Func Income	$500	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$63	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$49,509	TotalAmt
Program Services	$24,754	ProgramServicesAmt
Management And General	$4,951	ManagementAndGeneralAmt
Fundraising	$19,804	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$85,500	TotalAmt
Program Services	$48,450	ProgramServicesAmt
Management And General	$32,775	ManagementAndGeneralAmt
Fundraising	$4,275	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,284	TotalAmt
Program Services	$2,791	ProgramServicesAmt
Management And General	$338	ManagementAndGeneralAmt
Fundraising	$155	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$12,582	TotalAmt
Program Services	$6,734	ProgramServicesAmt
Management And General	$3,353	ManagementAndGeneralAmt
Fundraising	$2,495	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$356,762	TotalAmt
Program Services	$265,287	ProgramServicesAmt
Management And General	$91,475	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$11,029	TotalAmt
Management And General	$11,029	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$24,608	TotalAmt
Management And General	$24,608	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$927,980	TotalAmt
Program Services	$881,714	ProgramServicesAmt
Management And General	$25,694	ManagementAndGeneralAmt
Fundraising	$20,572	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,837	TotalAmt
Program Services	$1,098	ProgramServicesAmt
Management And General	$1,272	ManagementAndGeneralAmt
Fundraising	$4,467	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$189,485	TotalAmt
Program Services	$142,964	ProgramServicesAmt
Management And General	$38,174	ManagementAndGeneralAmt
Fundraising	$8,347	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$9,852	TotalAmt
Program Services	$5,782	ProgramServicesAmt
Management And General	$4,070	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$30,083	TotalAmt
Program Services	$20,427	ProgramServicesAmt
Management And General	$4,579	ManagementAndGeneralAmt
Fundraising	$5,077	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$28,709	TotalAmt
Program Services	$28,709	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$156	TotalAmt
Management And General	$156	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,718	TotalAmt
Management And General	$1,718	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Total	$13,671	TotalAmt
Program Services	$6,733	ProgramServicesAmt
Management And General	$5,286	ManagementAndGeneralAmt
Fundraising	$1,652	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,751,765	TotalAmt
Program Services	$1,435,443	ProgramServicesAmt
Management And General	$249,478	ManagementAndGeneralAmt
Fundraising	$66,844	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,794,691	BOYAmt
EOY	$966,984	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$23,415	BOYAmt
EOY	$114,683	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$11,094	BOYAmt
EOY	$20,000	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,670	BOYAmt
EOY	$37,594	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$99,635	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$97,476	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$2,159	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,837,870	BOYAmt
EOY	$1,141,420	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$51,008	BOYAmt
EOY	$116,284	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$250,000	BOYAmt
EOY	$591,681	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$301,008	BOYAmt
EOY	$707,965	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,536,862	BOYAmt
EOY	$270,784	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$162,671	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,536,862	BOYAmt
EOY	$433,455	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,837,870	BOYAmt
EOY	$1,141,420	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$228,414	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$868,493	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$6,500	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

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 Minus2 Years	$1,193,387	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,584,151	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,245,975	CurrentTaxYearAmt
Total	$4,023,513	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$1,193,387	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,584,151	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,245,975	CurrentTaxYearAmt
Total	$4,023,513	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,290,613	SubstantialContributorsTotAmt
Public Support Total170	$1,732,900	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$2	CurrentTaxYearMinus1YearAmt
Current Tax Year	$62	CurrentTaxYearAmt
Total	$64	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,023,577	TotalSupportAmt
Gross Receipts Rltd Activities	$68,669	GrossReceiptsRltdActivitiesAmt
First5 Years170	Yes (X)	First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, SHORT YEAR EXPLANATION:	FormAndLineReferenceDesc
Explanation	AMF WAS INCORPORATED IN 2020 AND FILED ITS INITIAL RETURN FOR THE PERIOD BEGINNING AUGUST 14, 2020, THROUGH DECEMBER 31, 2020.	ExplanationTxt

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 D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$99,635	OtherCostOrOtherBasisAmt
Depreciation	$97,476	DepreciationAmt
Book Value	$2,159	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,159	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,523,351	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$1,523,351	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,523,351	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,758,265	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$6,500	OtherExpensesIncludedAmt
Expenses Not Reported	$6,500	ExpensesNotReportedAmt
Expenses Subtotal	$1,751,765	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,751,765	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	AMF FOLLOWS THE FINANCIAL ACCOUNTING STANDARDS BOARD REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THEY ARE NOT REQUIRED TO RECORD A LIABILITY FOR ANY SUCH POSITIONS.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	BAD DEBT EXPENSE 6,500.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
AMENDED RETURN	THIS AMENDED 990 IS BEING SUBMITTED TO REFLECT AMF'S ACTIVITIES AND FINANCIAL POSITION BASED ON THE COMPLETION OF AN AUDIT OF THEIR FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2022. THE AMOUNTS REPORTED IN THE RETURN PREVIOUSLY FILED, INCLUDING BOTH FORM 990 AND ITS SUPPORTING SCHEDULES, WERE BASED ON UNAUDITED DATA AND SHOULD BE CONSIDERED SUPERSEDED AND REPLACED IN THEIR ENTIRETY. HOWEVER, THERE WERE NO CHANGES TO THE PROGRAM DESCRIPTIONS, POLICIES, BOARD OF DIRECTORS, OR OTHER NARRATIVE DATA FROM WHAT WAS PREVIOUSLY REPORTED.
FORM 990, PART VI, SECTION A, LINE 3	AMF BECAME SELF MANAGED IN SEPTEMBER 2022. PRIOR TO THAT, FROM JANUARY THROUGH AUGUST 2022, AMF CONTRACTED THE MANAGEMENT OF ITS OPERATIONS TO TALLEY MANAGEMENT GROUP, INC. (TMG) OF MOUNT ROYAL, NJ. TMG IS A MANAGEMENT COMPANY WHICH MANAGED ALL ASPECTS OF AMF IN ACCORDANCE WITH AMF'S BYLAWS AND POLICIES. OPERATIONS INCLUDED, BUT WERE NOT LIMITED TO ADMINISTRATION, FINANCE AND ACCOUNTING, MARKETING, AND INFORMATION TECHNOLOGY. EMPLOYEES OF TMG PROVIDED THESE SERVICES.
FORM 990, PART VI, SECTION B, LINE 11B	AMF'S FORM 990 IS PREPARED BY INDEPENDENT PUBLIC ACCOUNTANTS AND SUBMITTED TO AMF'S MANAGEMENT FOR INITIAL REVIEW. THE FORM IS THEM SUBMITTED TO AMF'S BOARD OF DIRECTORS FOR REVIEW AND DISCUSSION PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ALL BOARD MEMBERS AND OTHER INDIVIDUALS INVOLVED IN AMF'S GOVERNANCE MUST PROVIDE COMPLETE, TIMELY, ACCURATE AND SIGNED DISCLOSURE STATEMENTS ANNUALLY. COMPLIANCE WITH THIS PROCESS IS MANDATORY FOR PARTICIPATION IN AMF ACTIVITIES. THESE DISCLOSURE STATEMENTS ARE REVIEWED BY THE AMF ETHICS COMMITTEE ON AN ANNUAL BASIS. THE COMMITTEE DETERMINES WHETHER OR NOT A CONFLICT EXISTS. SHOULD A CONFLICT BE IDENTIFIED, CORRECTIVE ACTION CAN TAKE THE FORM OF DISCLOSURE, BOARD RECUSAL, AND/OR REMOVAL.
FORM 990, PART VI, SECTION C, LINE 19	AMF MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	MARKETING & COMMUNICATIONS: PROGRAM SERVICE EXPENSES 649,668. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 649,668. MULTISTAKEHOLDER FORUM: PROGRAM SERVICE EXPENSES 178,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 178,000. OTHER: PROGRAM SERVICE EXPENSES 54,046. MANAGEMENT AND GENERAL EXPENSES 25,694. FUNDRAISING EXPENSES 20,572. TOTAL EXPENSES 100,312.
FORM 990, PART XI, LINE 9:	BAD DEBTS EXPENSE -6,500.
FORM 990, PART XII, LINE 2C:	AMF'S BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.