THE ORANGE COUNTY FRIENDSHIP CIRCLE: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
THE ORANGE COUNTY FRIENDSHIP CIRCLE (EIN 11-3797166)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201833199349207648
Schema version
2017v2.3
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)
Return2018-11-15T10:25:27-00:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1A Roth & Co Public AccountantsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11820 NE 163rd Street Suite 204AddressLine1Txt
CityN Miami BeachCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33162ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN113797166EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Orange County Friendship Circle IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlORANBusinessNameControlTxt
Phone9497219800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12240 University DriveAddressLine1Txt
CityNewport BeachCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92660ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonReuven MintzPersonNm
Person TitleDirectorPersonTitleTxt
Signature2018-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAvrohom N RothPreparerPersonNm
Phone3057853172PhoneNum
Preparation2018-11-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.201.227.75IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-15IPDt
IP Tm12:35:32IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB35CA315751DA7170E6641EF93B689AF4FD99F34AtSubmissionCreationDeviceId
At Submission Filing Device IdB35CA315751DA7170E6641EF93B689AF4FD99F34AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.friendshipcircleoc.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$145,724GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$145,724ContributionsGiftsGrantsEtcAmt
Total Revenue$145,724TotalRevenueAmt
Salaries Other Comp Empl Bnft$39,712SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$19,028OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$9,264PrintingPublicationsPostageAmt
Other Expenses Total$63,067OtherExpensesTotalAmt
Total Expenses$131,071TotalExpensesAmt
Excess Or Deficit For Year$14,653ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$255,078NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$269,731NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$75,397BOYAmt
EOY$59,825EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$196,063BOYAmt
EOY$218,991EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$271,460BOYAmt
EOY$278,816EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,382BOYAmt
EOY$9,085EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$255,078BOYAmt
EOY$269,731EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSupport for Children with special needs, and their familiesPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomThe 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$104,830ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$104,830TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Gerlad Werksman
Director003.00$0
Reuven Mitz
Director018.00$0$17,149
Simcha Backman
Director003.00$0
Brian Duchman
Director003.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonThe OrganizationPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12240 University DriveAddressLine1Txt
Citynewport BeachCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92660ZIPCd
FieldValueIRS element (for citing)
Phone9497219800PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$193,552CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$130,752CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$142,997CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$218,106CurrentTaxYearMinus1YearAmt
Current Tax Year$145,724CurrentTaxYearAmt
Total$831,131TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$193,552CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$130,752CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$142,997CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$218,106CurrentTaxYearMinus1YearAmt
Current Tax Year$145,724CurrentTaxYearAmt
Total$831,131TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$337,344SubstantialContributorsTotAmt
Public Support Total170$493,787PublicSupportTotal170Amt
Total Support$831,131TotalSupportAmt
Public Support CY1700.59410PublicSupportCY170Pct
Public Support PY1700.66170PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16, Other ExpensesMeals and entertainment 1,126
Form 990-EZ, Part I, Line 16, Other ExpensesAdvertising 2,329
Form 990-EZ, Part I, Line 16, Other ExpensesAutomobile and transportation expenses 788
Form 990-EZ, Part I, Line 16, Other ExpensesBank fees and credit card merchant fees 545
Form 990-EZ, Part I, Line 16, Other ExpensesDues and subscriptions 225
Form 990-EZ, Part I, Line 16, Other ExpensesMisc. and other 1,674
Form 990-EZ, Part I, Line 16, Other ExpensesOffice expenses 1,131
Form 990-EZ, Part I, Line 16, Other ExpensesDirect cost of programs 46,020
Form 990-EZ, Part I, Line 16, Other ExpensesSupplies 8,816
Form 990-EZ, Part I, Line 16, Other ExpensesWeb hosting 413
Form 990-EZ, Part II, Line 24, Other AssetsPrepaid rent Beginning of year 127,500, End of year 117,500
Form 990-EZ, Part II, Line 24, Other AssetsDue from Chabd of Newport Beginning of year 68,563, End of year 101,491
Form 990-EZ, Part II, Line 26, LiabilitiesAccounts payable Beginning of year 16,382, End of year 9,085
Form 990-EZ, Part VI, Section A, Line 10A copy of the form 990 was provided to each member of the board of directors for a period of 7 days prior to filing.
Form 990-EZ, Part VI, Section B, Line 12cMembers of the board annually sign the conflict of interest policy
Form 990-EZ, Part VI, Section B, Line 15bAll compensation amounts are approved in advance by the board of directors based on comparable salary data for similar positions in our zip code.
Form 990-EZ, Part VI, Section C, Line 19The organization provides a copy to all such documents to members of the general public who request the documents in writing.

Compensation Explanation CompensationExplanation

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