FRIENDSHIP CIRCLE OF MIAMI INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
FRIENDSHIP CIRCLE OF MIAMI INC (EIN 20-5467741)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-03-04
IRS object ID
202210639349300611
Schema version
2020v4.0
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

FieldValueIRS element (for citing)
Return2022-03-04T08:23:59-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261139650PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LANTER LEONARDO & DICRESCENZO LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11900 NW CORPORATE BLVD STE 110-WAddressLine1Txt
CityBOCA RATONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33431ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205467741EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDSHIP CIRCLE OF MIAMI INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone3052345654PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18700 SW 112 STREETAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33176ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonYOSSEF HARLIGPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3052345654PhoneNum
Signature2022-02-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstYOSSEFPersonFirstNm
Person LastHARLIGPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALIZ LEONARDO CPAPreparerPersonNm
PTINP00781872PTIN
Phone5619987770PhoneNum
Preparation2022-03-04PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerYOSSEF HARLIGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18700 SW 112TH STREETAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33176ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,722,863GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FRIENDSHIPCIRCLEMIAMI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionPROVIDE ASSISTANCE AND SUPPORT TO CHILDREN WITH DISABILITIES AND THEIR FAMILIES THROUGHOUT MIAMI DADE COUNTY.ActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,156,565PYContributionsGrantsAmt
CY Contributions Grants$1,386,179CYContributionsGrantsAmt
PY Program Service Revenue$37,161PYProgramServiceRevenueAmt
CY Program Service Revenue$28,868CYProgramServiceRevenueAmt
PY Investment Income$98PYInvestmentIncomeAmt
CY Investment Income$760CYInvestmentIncomeAmt
PY Other Revenue$169,144PYOtherRevenueAmt
CY Other Revenue$240,402CYOtherRevenueAmt
PY Total Revenue$1,362,968PYTotalRevenueAmt
CY Total Revenue$1,656,209CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$346,042PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$386,188CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$121,547CYTotalFundraisingExpenseAmt
PY Other Expenses$436,817PYOtherExpensesAmt
CY Other Expenses$444,830CYOtherExpensesAmt
PY Total Expenses$782,859PYTotalExpensesAmt
CY Total Expenses$831,018CYTotalExpensesAmt
PY Revenues Less Expenses$580,109PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$825,191CYRevenuesLessExpensesAmt
Total Assets BOY$3,243,646TotalAssetsBOYAmt
Total Assets EOY$4,046,671TotalAssetsEOYAmt
Total Liabilities BOY$242,574TotalLiabilitiesBOYAmt
Total Liabilities EOY$220,408TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,001,072NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,826,263NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROVIDE ASSISTANCE AND SUPPORT TO CHILDREN AND ADULTS WITH DISABILITIES AND THEIR FAMILIES, INCLUDING THOSE WITHIN THE AUTISM SPECTRUM DISORDERS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$444,120ExpenseAmt
Revenue$28,868RevenueAmt
DescTHE "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

FieldValueIRS element (for citing)
Expense$153,157ExpenseAmt
DescDEPRECIATION EXPENSE FOR PROPERTY AND EQUIPMENT 19,149.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$153,157TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$597,277TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee8EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonYOSSEF HARLIGPersonNm
Phone3052345654PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18700 SW 112TH STREETAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33176ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
YOSSEF HARLIG
EXECUTIVE DI40.00Yes (X)$80,385$0$0
DAVID EVENSKY
BOARD CHAIR5.00Yes (X)$0$0$0
TRACEY BERKOWITZ
BOARD SECRET5.00Yes (X)$0$0$0
NECHAMA HARLIG
CO-DIRECTOR40.00$75,000$0$0Yes (X)
PAUL KAPLAN
BOARD TREASU5.00Yes (X)$0$0$0
DIANE ADREON
BOARD MEMBER5.00$0$0$0Yes (X)
STACY BOLDUC
BOARD MEMBER5.00$0$0$0Yes (X)
ROSSANA ARTEAGA-GOMEZ
BOARD MEMBER5.00$0$0$0Yes (X)
MONICA CANTERA-SERRALTA
BOARD MEMBER5.00$0$0$0Yes (X)
JOEL ZEV DRIZIN
BOARD MEMBER5.00$0$0$0Yes (X)
LIBBY HERRERA
BOARD MEMBER5.00$0$0$0Yes (X)
ROBERT JOSEFSBERG
BOARD MEMBER5.00$0$0$0Yes (X)
MICHELE KAPLAN
BOARD MEMBER5.00$0$0$0Yes (X)
JASON MARGULIES
BOARD MEMBER5.00$0$0$0Yes (X)
CLAUDIA POTAMKIN
BOARD MEMBER5.00$0$0$0Yes (X)
RAQUEL REGALADO
BOARD MEMBER5.00$0$0$0Yes (X)
TREVOR RESNICK
BOARD MEMBER5.00$0$0$0Yes (X)
JOSEPH ROISMAN
BOARD MEMBER5.00$0$0$0Yes (X)
TODD RUDERMAN
BOARD MEMBER5.00$0$0$0Yes (X)
JASON SHAPIRO
BOARD MEMBER5.00$0$0$0Yes (X)
NANCY VEITIA
BOARD MEMBER5.00$0$0$0Yes (X)
STANDFORD BLAKE
BOARD MEMBER5.00$0$0$0Yes (X)
ALEX KRYS
BOARD MEMBER5.00$0$0$0Yes (X)
DEWAYNE TERRY
BOARD MEMBER5.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$155,385TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$1,386,179AllOtherContributionsAmt
Total Contributions$1,386,179TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEESDesc
Business611710BusinessCd
Total Revenue Column$28,868TotalRevenueColumnAmt
Related Or Exempt Func Income$28,868RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$28,868TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$760TotalRevenueColumnAmt
Exclusion$760ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$307,056FundraisingGrossIncomeAmt
Fundraising Direct Expenses$66,654FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$240,402TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,656,209TotalRevenueColumnAmt
Related Or Exempt Func Income$28,868RelatedOrExemptFuncIncomeAmt
Exclusion$760ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$173,346TotalAmt
Program Services$134,008ProgramServicesAmt
Management And General$19,669ManagementAndGeneralAmt
Fundraising$19,669FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$212,842TotalAmt
Program Services$156,817ProgramServicesAmt
Management And General$23,161ManagementAndGeneralAmt
Fundraising$32,864FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$71,129TotalAmt
Program Services$27,279ProgramServicesAmt
Management And General$43,850ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,624TotalAmt
Management And General$9,624ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$73,888TotalAmt
Program Services$63,262ProgramServicesAmt
Fundraising$10,626FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,531TotalAmt
Management And General$5,531ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$123,752TotalAmt
Program Services$119,596ProgramServicesAmt
Management And General$4,156ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,030TotalAmt
Program Services$6,307ProgramServicesAmt
Management And General$723ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,894TotalAmt
Program Services$7,631ProgramServicesAmt
Management And General$263ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$19,149TotalAmt
Program Services$19,149ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$636TotalAmt
Management And General$636ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
PROJECT DEVELOPMENT$72,000$14,400$57,600
THERAPISTS AND PROVIDERS$31,049$31,049
PROGRAM SUPPLIES$10,381$10,381
OTHER PROGRAM EXPENSES$4,385$3,597$788

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,382TotalAmt
Program Services$3,801ProgramServicesAmt
Management And General$4,581ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$831,018TotalAmt
Program Services$597,277ProgramServicesAmt
Management And General$112,194ManagementAndGeneralAmt
Fundraising$121,547FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$298,281BOYAmt
EOY$1,511,362EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,249,701BOYAmt
EOY$1,836,901EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$27EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,468BOYAmt
EOY$7,634EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$160,940LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$60,713LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$119,376BOYAmt
EOY$100,227EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$571,820BOYAmt
EOY$590,520EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,243,646BOYAmt
EOY$4,046,671EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$11,729BOYAmt
EOY$13,162EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$149,900BOYAmt
EOY$149,900EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$57,200BOYAmt
EOY$57,346EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$23,745BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$242,574BOYAmt
EOY$220,408EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$655,561BOYAmt
EOY$518,444EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,345,511BOYAmt
EOY$3,307,819EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,001,072BOYAmt
EOY$3,826,263EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,243,646BOYAmt
EOY$4,046,671EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$825,191ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$237,927CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$408,953CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,265,987CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,156,565CurrentTaxYearMinus1YearAmt
Current Tax Year$1,386,179CurrentTaxYearAmt
Total$5,455,611TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$35,545CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,710CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,161CurrentTaxYearMinus1YearAmt
Current Tax Year$335,924CurrentTaxYearAmt
Total$450,340TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$237,927CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$444,498CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,307,697CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,193,726CurrentTaxYearMinus1YearAmt
Current Tax Year$1,722,103CurrentTaxYearAmt
Total$5,905,951TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$5,905,951PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$21CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98CurrentTaxYearMinus1YearAmt
Current Tax Year$760CurrentTaxYearAmt
Total$948TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$21CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98CurrentTaxYearMinus1YearAmt
Current Tax Year$760CurrentTaxYearAmt
Total$948TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$237,927CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$444,519CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,307,766CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,193,824CurrentTaxYearMinus1YearAmt
Current Tax Year$1,722,863CurrentTaxYearAmt
Total$5,906,899TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99980PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Depreciation$60,713DepreciationAmt
Book Value-$60,713BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$160,940OtherCostOrOtherBasisAmt
Book Value$160,940BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$100,227TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescCAMPUS IN PROGRESSDesc
Book Value$590,520BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$590,520TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,722,863TotalRevEtcAuditedFinclStmtAmt
Other Revenue$66,654OtherRevenueAmt
Revenue Not Reported$66,654RevenueNotReportedAmt
Revenue Subtotal$1,656,209RevenueSubtotalAmt
Total Revenue Per Form990$1,656,209TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$897,672TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$66,654OtherExpensesIncludedAmt
Expenses Not Reported$66,654ExpensesNotReportedAmt
Expenses Subtotal$831,018ExpensesSubtotalAmt
Total Expenses Per Form990$831,018TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XTHE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
SCHEDULE D, PAGE 4, PART XI, LINE 2DFUNDRAISING REVENUE 66,654
SCHEDULE D, PAGE 4, PART XII, LINE 2DFUNDRAISING EXPENSE 66,654

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WALKATHONEvent1Nm
Gross Receipts Event1$180,108GrossReceiptsEvent1Amt
Gross Revenue Event1$180,108GrossRevenueEvent1Amt
Other Direct Expenses Event1$19,816OtherDirectExpensesEvent1Amt
Event2HEART AND SOULEvent2Nm
Gross Receipts Event2$126,948GrossReceiptsEvent2Amt
Gross Revenue Event2$126,948GrossRevenueEvent2Amt
Food And Beverage Event2$30,194FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$16,644OtherDirectExpensesEvent2Amt
Gross Receipts Total$307,056GrossReceiptsTotalAmt
Gross Revenue Total Events$307,056GrossRevenueTotalEventsAmt
Food And Beverage Total Events$30,194FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$36,460OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$66,654DirectExpenseSummaryEventsAmt
Net Income Summary$240,402NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART IIIFRIENDSHIP 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 4DDEPRECIATION EXPENSE FOR PROPERTY AND EQUIPMENT 19,149.
FORM 990, PAGE 6, PART VI, LINE 2YOSSEF HARLIG EXEC. DIR EXECUTIVE DIRECTOR NECHAMA HARLIG DIRECTOR DIRECTOR
FORM 990, PAGE 6, PART VI, LINE 11BTHE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE 990 FOR APPROVAL PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 15ATHE COMPENSATION PROCESS FOR TOP OFFICALS INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS.
FORM 990, PAGE 6, PART VI, LINE 19ALL ITEMS AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9FUNDRAISING REVENUE 66,654 FUNDRAISING EXPENSE -66,654

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