FRIENDSHIP CIRCLE OF MIAMI INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDSHIP CIRCLE OF MIAMI INC (EIN 20-5467741)
- Tax period
- 2023-07-01 to 2023-09-30
- Filed
- 2024-05-21
- IRS object ID
- 202441429349301129
- Schema version
- 2023v5.0
- 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 | 2024-05-21T15:28:23-04:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263631452 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEONARDO & COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950 PENINSULA CORPORATE CIRCLE STE | AddressLine1Txt |
| City | BOCA RATON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33487 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205467741 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDSHIP CIRCLE OF MIAMI INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 3052345654 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8700 SW 112 STREET | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33176 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | YOSSEF HARLIG | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3052345654 | PhoneNum |
| Signature | 2024-02-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | YOSSEF | PersonFirstNm |
| Person Last | HARLIG | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALIZ LEONARDO CPA | PreparerPersonNm |
| PTIN | P00781872 | PTIN |
| Phone | 5612052727 | PhoneNum |
| Preparation | 2024-05-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | YOSSEF HARLIG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8700 SW 112TH STREET | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33176 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $432,354 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FRIENDSHIPCIRCLEMIAMI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE ASSISTANCE AND SUPPORT TO CHILDREN WITH DISABILITIES AND THEIR FAMILIES THROUGHOUT MIAMI DADE COUNTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,330,362 | PYContributionsGrantsAmt |
| CY Contributions Grants | $401,213 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $65,375 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $31,125 | CYProgramServiceRevenueAmt |
| PY Investment Income | $231 | PYInvestmentIncomeAmt |
| CY Investment Income | $16 | CYInvestmentIncomeAmt |
| PY Other Revenue | $246,637 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,642,605 | PYTotalRevenueAmt |
| CY Total Revenue | $432,354 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $700,141 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $233,944 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $49,189 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $923,244 | PYOtherExpensesAmt |
| CY Other Expenses | $262,523 | CYOtherExpensesAmt |
| PY Total Expenses | $1,623,385 | PYTotalExpensesAmt |
| CY Total Expenses | $496,467 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $19,220 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$64,113 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,265,995 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,273,203 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $448,081 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $515,351 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,817,914 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,757,852 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDE ASSISTANCE AND SUPPORT TO CHILDREN AND ADULTS WITH DISABILITIES AND THEIR FAMILIES, INCLUDING THOSE WITHIN THE AUTISM SPECTRUM DISORDERS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $277,095 | ExpenseAmt |
| Revenue | $31,125 | RevenueAmt |
| Desc | THE "CHILDREN'S PROGRAM" PROVIDES PROGRAMMING FOR CHILDREN WITH DISABILITIES THROUGHOUT MIAMI-DADE COUNTY; AGES 2-22 LIVING WITH DOWN SYNDROME, FRAGILE-X, AUTISM SPECTRUM DISORDERS, CEREBRAL PALSY AND OTHER INTELLECTUAL AND DEVELOPMENTAL DISABLITIES. THE ORGANIZATION OFFERS AFTER- SCHOOL PROGRAMS, ENRICHMENT CAMPS, DAY PROGRAMS AND LIFE SKILLS TRAINING YEAR-ROUND. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $29,938 | ExpenseAmt |
| Desc | DEPRECIATION EXPENSE FOR PROPERTY AND EQUIPMENT 4,788. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $29,938 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $307,033 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | YOSSEF HARLIG | PersonNm |
| Phone | 3052345654 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8700 SW 112TH STREET | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33176 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| YOSSEF HARLIG | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $30,814 | $0 | $0 | |
| DAVID EVENSKY | ||||||
| PAST CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| TRACEY BERKOWITZ | ||||||
| VICE CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| NECHAMA HARLIG | ||||||
| CO-DIRECTOR | 40.00 | $21,838 | $0 | $0 | Yes (X) | |
| ALEX KRYS | ||||||
| TREASURER | 3.00 | $0 | $0 | $0 | Yes (X) | |
| STACY BOLDUC | ||||||
| SECRETARY | 3.00 | $0 | $0 | $0 | Yes (X) | |
| PAUL KAPLAN | ||||||
| OFFICER/CAMP | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ROSSANA ARTEAGA-GOMEZ | ||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | |
| MONICA CANTERA-SERRALTA | ||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | |
| JOEL ZEV DRIZIN | ||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | |
| LIBBY HERRERA-NAVARRETE | ||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | |
| ROBERT JOSEFSBERG | ||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | |
| MICHELE KAPLAN | ||||||
| CHAIRWOMAN | 3.00 | $0 | $0 | $0 | Yes (X) | |
| JASON MARGULIES | ||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | |
| CLAUDIA POTAMKIN | ||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | |
| RAQUEL REGALADO | ||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | |
| TREVOR RESNICK | ||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | |
| JOSEPH ROISMAN | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| TODD RUDERMAN | ||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | |
| JASON SHAPIRO | ||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | |
| NANCY VEITIA | ||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | |
| STANDFORD BLAKE | ||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | |
| TERRY DEWAYNE | ||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | |
| BARRY LAPIDES | ||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | |
| ISSAC S MIZRAHI | ||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | |
| IVA RAVINDRAN | ||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $52,652 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $401,213 | AllOtherContributionsAmt |
| Total Contributions | $401,213 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $31,125 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,125 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $31,125 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16 | TotalRevenueColumnAmt |
| Exclusion | $16 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $432,354 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,125 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $16 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,652 | TotalAmt |
| Program Services | $40,326 | ProgramServicesAmt |
| Management And General | $6,163 | ManagementAndGeneralAmt |
| Fundraising | $6,163 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,292 | TotalAmt |
| Program Services | $98,043 | ProgramServicesAmt |
| Management And General | $53,569 | ManagementAndGeneralAmt |
| Fundraising | $29,680 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,887 | TotalAmt |
| Program Services | $6,878 | ProgramServicesAmt |
| Management And General | $31,200 | ManagementAndGeneralAmt |
| Fundraising | $1,809 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,219 | TotalAmt |
| Program Services | $6,834 | ProgramServicesAmt |
| Management And General | $29,385 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,855 | TotalAmt |
| Program Services | $11,855 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,519 | TotalAmt |
| Management And General | $16,519 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,000 | TotalAmt |
| Program Services | $25,740 | ProgramServicesAmt |
| Management And General | $260 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,725 | TotalAmt |
| Program Services | $10,725 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,683 | TotalAmt |
| Program Services | $39,866 | ProgramServicesAmt |
| Management And General | $817 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,040 | TotalAmt |
| Management And General | $1,040 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,788 | TotalAmt |
| Program Services | $4,788 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,292 | TotalAmt |
| Management And General | $1,292 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| THERAPISTS AND PROVIDERS | $51,383 | $51,383 | |
| PROJECT DEVELOPMENT | $14,000 | $2,800 | $11,200 |
| PROGRAM SUPPLIES | $3,714 | $3,377 | $337 |
| FOOD AND SUPPLIES | $3,312 | $3,312 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,106 | TotalAmt |
| Program Services | $1,106 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $496,467 | TotalAmt |
| Program Services | $307,033 | ProgramServicesAmt |
| Management And General | $140,245 | ManagementAndGeneralAmt |
| Fundraising | $49,189 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,526 | BOYAmt |
| EOY | $155,376 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,066,759 | BOYAmt |
| EOY | $838,033 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,333 | BOYAmt |
| EOY | $5,836 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $160,940 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $103,798 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,929 | BOYAmt |
| EOY | $57,142 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,929,448 | BOYAmt |
| EOY | $3,216,816 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,265,995 | BOYAmt |
| EOY | $4,273,203 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,137 | BOYAmt |
| EOY | $344,793 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $13,497 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,944 | BOYAmt |
| EOY | $157,061 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,081 | BOYAmt |
| EOY | $515,351 | 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 | $276,580 | BOYAmt |
| EOY | -$91,644 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,541,334 | BOYAmt |
| EOY | $3,849,496 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,817,914 | BOYAmt |
| EOY | $3,757,852 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,265,995 | BOYAmt |
| EOY | $4,273,203 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$64,113 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $4,051 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,156,565 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,386,179 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,564,855 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,330,362 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $401,213 | CurrentTaxYearAmt |
| Total | $5,839,174 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,161 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $335,924 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $404,380 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $556,347 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,125 | CurrentTaxYearAmt |
| Total | $1,364,937 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,193,726 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,722,103 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,969,235 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,886,709 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $432,338 | CurrentTaxYearAmt |
| Total | $7,204,111 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $7,204,111 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $760 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $648 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $231 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16 | CurrentTaxYearAmt |
| Total | $1,753 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $760 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $648 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $231 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16 | CurrentTaxYearAmt |
| Total | $1,753 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,193,824 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,722,863 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,969,883 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,886,940 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $432,354 | CurrentTaxYearAmt |
| Total | $7,205,864 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99980 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $160,940 | OtherCostOrOtherBasisAmt |
| Depreciation | $103,798 | DepreciationAmt |
| Book Value | $57,142 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $57,142 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAMPUS IN PROGRESS | Desc |
| Book Value | $3,216,816 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,216,816 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $432,354 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $432,354 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $432,354 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $496,467 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $496,467 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $496,467 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE REOCGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING REVENUE 0 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EXPENSE 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 | THE TAX RETURN IS BEING FILED DUE TO CHANGE IN REPORTING PERIOD. |
| FORM 990, PART III | FRIENDSHIP CIRCLE OF MIAMI IS A VOLUNTEER-DRIVEN, COMMUNITY-BASED, 501(C) (3) NON-PROFIT DEDICATED TO OFFERING FRIENDSHIP AND ACCEPTANCE TO INDIVIDUALS WITH SPECIAL NEEDS. OUR VISION IS A COMMUNITY WHERE PEOPLE WITH SPECIAL NEEDS ARE INCLUDED, IN SCHOOL, PLAY, WORK, AND EVERY OTHER ASPECT OF THEIR LIVES, AND APPROPRIATE SUPPORTS AND RESOURCES ARE AVAILABLE FOR THEM TO BE SUCCESSFUL AND LIVE HAPPY, PRODUCTIVE LIVES. "THE FRIENDSHIP CIRCLE MODEL" INVOLVES CAREFULLY MATCHING TEEN VOLUNTEERS 1:1 WITH CHILDREN WHO HAVE SPECIAL NEEDS, PROVIDING THE MENTORING AND FRIENDSHIP THAT THESE CHILDREN SEEK. FRIENDSHIP CIRCLE, FOUNDED IN 2004, CURRENTLY SERVES MORE THAN 300 FAMILIES ANNUALLY ACROSS 21 DYNAMIC PROGRAMS WHICH INCLUDE LIFE SKILL AROUND TOWN, SUMMER AND WINTER CAMP, KARATE, BAND, AND ART. |
| FORM 990, PAGE 2, PART III, LINE 4D | DEPRECIATION EXPENSE FOR PROPERTY AND EQUIPMENT 4,788. |
| FORM 990, PAGE 6, PART VI, LINE 2 | YOSSEF HARLIG EXEC. DIR EXECUTIVE DIRECTOR NECHAMA HARLIG DIRECTOR DIRECTOR |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE 990 FOR APPROVAL PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE COMPENSATION PROCESS FOR TOP OFFICALS INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL ITEMS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | FUNDRAISING REVENUE 0 FUNDRAISING EXPENSE 0 |
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