FRIENDSHIP CIRCLE OF MIAMI INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
FRIENDSHIP CIRCLE OF MIAMI INC (EIN 20-5467741)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-02-16
IRS object ID
202120479349300902
Schema version
2019v5.0
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)
Return2021-02-16T08:02:59-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

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 Begin2019-07-01TaxPeriodBeginDt

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
Signature2021-02-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALIZ LEONARDO CPAPreparerPersonNm
PTINP00781872PTIN
Phone5619987770PhoneNum
Preparation2021-02-16PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
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$1,433,812GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FRIENDSHIPCIRLEMIAMI.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 Body24VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,265,987PYContributionsGrantsAmt
CY Contributions Grants$1,156,565CYContributionsGrantsAmt
PY Program Service Revenue$41,710PYProgramServiceRevenueAmt
CY Program Service Revenue$37,161CYProgramServiceRevenueAmt
PY Investment Income$69PYInvestmentIncomeAmt
CY Investment Income$98CYInvestmentIncomeAmt
PY Other Revenue$166,609PYOtherRevenueAmt
CY Other Revenue$169,144CYOtherRevenueAmt
PY Total Revenue$2,474,375PYTotalRevenueAmt
CY Total Revenue$1,362,968CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$236,424PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$346,042CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$133,616CYTotalFundraisingExpenseAmt
PY Other Expenses$335,793PYOtherExpensesAmt
CY Other Expenses$436,817CYOtherExpensesAmt
PY Total Expenses$572,217PYTotalExpensesAmt
CY Total Expenses$782,859CYTotalExpensesAmt
PY Revenues Less Expenses$1,902,158PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$580,109CYRevenuesLessExpensesAmt
Total Assets BOY$2,432,846TotalAssetsBOYAmt
Total Assets EOY$3,243,646TotalAssetsEOYAmt
Total Liabilities BOY$30,517TotalLiabilitiesBOYAmt
Total Liabilities EOY$242,574TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,402,329NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,001,072NetAssetsOrFundBalancesEOYAmt
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$545,580ExpenseAmt
Revenue$37,161RevenueAmt
DescTHE PROGRAM FOR PEOPLE WITH SPECIAL NEEDS PROVIDES PROGRAMMING FOR INDIVIDUALS WITH DISABILITIES THROUGHOUT MIAMI-DADE COUNTY; AGES 2 AND UP 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$19,149ExpenseAmt
DescDEPRECIATION EXPENSE FOR PROPERTY AND EQUIPMENT 19,149.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$19,149TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$564,729TotalProgramServiceExpensesAmt
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 LiabilitiesYes (true)ReportOtherLiabilitiesInd
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 Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee9EmployeeCnt
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 Members24GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
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

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE SMETANA GROUPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2129139662PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1427 KINGSTON AVENUEAddressLine1Txt
Address Line2SUITE FLOOR 3AddressLine2Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11213ZIPCd

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)$79,808$0$0
DAVID EVENSKY
BOARD CHAIR5.00Yes (X)$0$0$0
TRACEY BERKOWITZ
BOARD SECRET5.00Yes (X)$0$0$0
NECHAMA HARLIG
CO-DIRECTOR50.00$72,500$0$0Yes (X)
PAUL KAPLAN
BOARD TREASU5.00Yes (X)$0$0$0
DIANE ADREON
BOARD MEMBER5.00$0$0$0Yes (X)
SANFORD BLAKE
BOARD MEMBER$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-NAVARETTE
BOARD MEMBER5.00$0$0$0Yes (X)
EUGENE HERSHORIN
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)
ALEX KRYS
BOARD MEMBER$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)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$152,308TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$1,156,565AllOtherContributionsAmt
Total Contributions$1,156,565TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEESDesc
Business611710BusinessCd
Total Revenue Column$37,161TotalRevenueColumnAmt
Related Or Exempt Func Income$37,161RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$37,161TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$98TotalRevenueColumnAmt
Exclusion$98ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$239,988FundraisingGrossIncomeAmt
Fundraising Direct Expenses$70,844FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$169,144TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,362,968TotalRevenueColumnAmt
Related Or Exempt Func Income$37,161RelatedOrExemptFuncIncomeAmt
Exclusion$98ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$166,346TotalAmt
Program Services$129,808ProgramServicesAmt
Management And General$18,269ManagementAndGeneralAmt
Fundraising$18,269FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$179,696TotalAmt
Program Services$132,975ProgramServicesAmt
Management And General$10,012ManagementAndGeneralAmt
Fundraising$36,709FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$64,431TotalAmt
Program Services$31,731ProgramServicesAmt
Management And General$32,700ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,109TotalAmt
Management And General$5,109ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$70,934TotalAmt
Program Services$56,224ProgramServicesAmt
Fundraising$14,710FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,767TotalAmt
Management And General$5,767ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$109,603TotalAmt
Program Services$107,356ProgramServicesAmt
Management And General$2,247ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,504TotalAmt
Program Services$11,086ProgramServicesAmt
Management And General$3,418ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,559TotalAmt
Program Services$7,108ProgramServicesAmt
Management And General$2,451ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

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

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,862TotalAmt
Management And General$1,862ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
PROJECT DEVELOPMENT$78,950$15,790$63,160
THERAPISTS AND PROVIDERS$26,113$26,113
PROGRAM SUPPLIES$19,697$19,697
OTHER PROGRAM EXPENSES$4,391$3,623$768

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,748TotalAmt
Program Services$4,069ProgramServicesAmt
Management And General$2,679ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$782,859TotalAmt
Program Services$564,729ProgramServicesAmt
Management And General$84,514ManagementAndGeneralAmt
Fundraising$133,616FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$16,098BOYAmt
EOY$298,281EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,792,618BOYAmt
EOY$2,249,701EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$710BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$4,468EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$160,940LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$41,564LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$138,525BOYAmt
EOY$119,376EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$484,895BOYAmt
EOY$571,820EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,432,846BOYAmt
EOY$3,243,646EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$30,450BOYAmt
EOY$11,729EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$67BOYAmt
EOY$23,745EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$30,517BOYAmt
EOY$242,574EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$699,996BOYAmt
EOY$655,561EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,702,333BOYAmt
EOY$2,345,511EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,402,329BOYAmt
EOY$3,001,072EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,432,846BOYAmt
EOY$3,243,646EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$580,109ReconcilationRevenueExpnssAmt
Prior Period Adjustments$18,634PriorPeriodAdjustmentsAmt
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$235,765CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$237,927CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$408,953CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,265,987CurrentTaxYearMinus1YearAmt
Current Tax Year$1,156,565CurrentTaxYearAmt
Total$4,305,197TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$35,545CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,710CurrentTaxYearMinus1YearAmt
Current Tax Year$37,161CurrentTaxYearAmt
Total$114,416TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$235,765CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$237,927CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$444,498CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,307,697CurrentTaxYearMinus1YearAmt
Current Tax Year$1,193,726CurrentTaxYearAmt
Total$4,419,613TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,419,613PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$21CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69CurrentTaxYearMinus1YearAmt
Current Tax Year$98CurrentTaxYearAmt
Total$188TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$21CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69CurrentTaxYearMinus1YearAmt
Current Tax Year$98CurrentTaxYearAmt
Total$188TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$235,765CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$237,927CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$444,519CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,307,766CurrentTaxYearMinus1YearAmt
Current Tax Year$1,193,824CurrentTaxYearAmt
Total$4,419,801TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
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$41,564DepreciationAmt
Book Value-$41,564BookValueAmt

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$119,376TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescCAMPUS IN PROGRESSDesc
Book Value$571,820BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$571,820TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
LOAN FORM CHABAD$23,734
PAYROLL LIABILITIES$11
FieldValueIRS element (for citing)
Total Liability$23,745TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,433,812TotalRevEtcAuditedFinclStmtAmt
Other Revenue$70,844OtherRevenueAmt
Revenue Not Reported$70,844RevenueNotReportedAmt
Revenue Subtotal$1,362,968RevenueSubtotalAmt
Total Revenue Per Form990$1,362,968TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$853,703TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$70,844OtherExpensesIncludedAmt
Expenses Not Reported$70,844ExpensesNotReportedAmt
Expenses Subtotal$782,859ExpensesSubtotalAmt
Total Expenses Per Form990$782,859TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XTHE ORGANIZAITON 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 70,844
SCHEDULE D, PAGE 4, PART XII, LINE 2DFUNDRAISING EXPENSE 70,844

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WALKATHONEvent1Nm
Gross Receipts Event1$176,803GrossReceiptsEvent1Amt
Gross Revenue Event1$176,803GrossRevenueEvent1Amt
Other Direct Expenses Event1$14,419OtherDirectExpensesEvent1Amt
Event2HEART AND SOULEvent2Nm
Gross Receipts Event2$63,185GrossReceiptsEvent2Amt
Gross Revenue Event2$63,185GrossRevenueEvent2Amt
Rent Facility Costs Event2$6,168RentFacilityCostsEvent2Amt
Food And Beverage Event2$38,717FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$11,540OtherDirectExpensesEvent2Amt
Gross Receipts Total$239,988GrossReceiptsTotalAmt
Gross Revenue Total Events$239,988GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$6,168RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$38,717FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$25,959OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$70,844DirectExpenseSummaryEventsAmt
Net Income Summary$169,144NetIncomeSummaryAmt

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 70,844 FUNDRAISING EXPENSE -70,844

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