THE ORANGE COUNTY FRIENDSHIP CIRCLE: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- THE ORANGE COUNTY FRIENDSHIP CIRCLE (EIN 11-3797166)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-12
- IRS object ID
- 201903189349206310
- Schema version
- 2018v3.1
- 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 | 2019-11-12T09:43:01-00:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A Roth & Co Public Accountants | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1820 NE 163rd Street 204 | AddressLine1Txt |
| City | N Miami Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33162 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113797166 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Orange County Friendship Circle Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ORAN | BusinessNameControlTxt |
| Phone | 9497219800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2240 University Drive | AddressLine1Txt |
| City | Newport Beach | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92660 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Reuven Mintz | PersonNm |
| Person Title | Director | PersonTitleTxt |
| Signature | 2019-11-12 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Avrohom N Roth | PreparerPersonNm |
| Phone | 3057853172 | PhoneNum |
| Preparation | 2019-11-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.201.227.75 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-14 | IPDt |
| IP Tm | 21:41:40 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 04978FA9893A2C065E8790A6F4897E726330C01F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A5862DC005F83718CA6351BAA047013A1AE14F82 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.friendshipcircleoc.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $187,716 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $187,716 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $187,716 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $55,082 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $26,536 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $9,228 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $104,013 | OtherExpensesTotalAmt |
| Total Expenses | $194,859 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$7,143 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $269,731 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $262,588 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,825 | BOYAmt |
| EOY | $56,141 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,991 | BOYAmt |
| EOY | $208,991 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $278,816 | BOYAmt |
| EOY | $265,132 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,085 | BOYAmt |
| EOY | $2,544 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,731 | BOYAmt |
| EOY | $262,588 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Support for Children with special needs, and their families | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | The Orange County Friendship Circle, Inc. provides assistance and support to the families of children with special needs. The organization serves 200 families and is served by 245 volunteers. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $139,067 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $139,067 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Gerlad Werksman | ||
| Director | 003.00 | $0 |
| Reuven Mitz | ||
| Director | 018.00 | $0 |
| Simcha Backman | ||
| Director | 003.00 | $0 |
| Brian Duchman | ||
| Director | 003.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | The Organization | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2240 University Drive | AddressLine1Txt |
| City | newport Beach | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92660 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9497219800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 Minus4 Years | $130,752 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $142,997 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $218,106 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $145,724 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $187,716 | CurrentTaxYearAmt |
| Total | $825,295 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $130,752 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $142,997 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $218,106 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $145,724 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $187,716 | CurrentTaxYearAmt |
| Total | $825,295 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $326,623 | SubstantialContributorsTotAmt |
| Public Support Total170 | $498,672 | PublicSupportTotal170Amt |
| Total Support | $825,295 | TotalSupportAmt |
| Public Support CY170 | 0.60420 | PublicSupportCY170Pct |
| Public Support PY170 | 0.59410 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 647 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 946 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 3,493 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising 1,904 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Automobile and transportation expenses 837 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank fees and credit card merchant fees 1,598 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues and subscriptions 285 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Misc. and other 984 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office expenses 1,430 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Direct cost of programs 83,678 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 4,331 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Web hosting 3,880 |
| Form 990-EZ, Part II, Line 24, Other Assets | Prepaid rent Beginning of year 117,500, End of year 107,500 |
| Form 990-EZ, Part II, Line 24, Other Assets | Due from Chabd of Newport Beginning of year 101,491, End of year 101,491 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accounts payable Beginning of year 9,085, End of year 2,544 |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | I filed a timely extension request on March 14, 2019. My tax software reported the request as transmitted and erroneously did not update the status. I was not aware that, due to an error with the software provider e-filing system, the extension request had never been filed. This is an error which the result of the software provider and there is nothing that the Organization could have done to correct this as the Organizatoin was not even aware that the extension request was not processed, until recently. Please consider that the Organization has filed all previous 990s timely. | ExplanationTxt |
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