2016-08-08T05:55:07-00:00 2015-12-31 A Roth & Co Public Accountants 951 NE 167th Street 114 N Miami Beach FL 33162 990EZ 2015-01-01 113797166 The Orange County Friendship Circle Inc ORAN 9497219800 2240 University Drive Newport Beach CA 92660 Reuven Mintz Director 2016-08-08 true Avrohom N Roth 3057853172 2016-08-08 2015 2016-12-15 16:53:06Z X http//www.friendshipcircleoc.org X X 142997 X 142997 142997 25139 16595 6528 58298 106560 36437 139131 175568 X 5587 34548 147500 144914 153087 179462 13956 3894 139131 175568 Support for Children with special needs, and their families 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. 85250 85250 Gerald Werksman Director 003.00 0 Reuven Mintz Director 018.00 0 Simcha Backman Director 003.00 0 Brian Duchman Director 003.00 0 false false false false false false false 0 0 0 false The Organization 2240 University Drive Newport Beach CA 92660 9497219800 false false false false false false false false X false false false NONE NONE true X 49090 35208 193552 130752 142997 551599 49090 35208 193552 130752 142997 551599 243920 307679 551599 0.55780 1.00000 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16, Other Expenses Travel 479 Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 315 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 2,166 Form 990-EZ, Part I, Line 16, Other Expenses Advertising and Marketing 3,747 Form 990-EZ, Part I, Line 16, Other Expenses Office expenses 6,542 Form 990-EZ, Part I, Line 16, Other Expenses Dues and subscriptions 226 Form 990-EZ, Part I, Line 16, Other Expenses Direct cost of programs 42,201 Form 990-EZ, Part I, Line 16, Other Expenses Bank fees and credit card merchant fees 453 Form 990-EZ, Part I, Line 16, Other Expenses Automobile expenses 486 Form 990-EZ, Part I, Line 16, Other Expenses Misc. and other 1,683 Form 990-EZ, Part II, Line 24, Other Assets Prepaid Rent Beginning of year 147,500, End of year 137,500 Form 990-EZ, Part II, Line 24, Other Assets Due from Chabad of Newport Beginning of year 0, End of year 7,414 Form 990-EZ, Part II, Line 26, Liabilities Accounts payable Beginning of year 1,047, End of year 3,894 Form 990-EZ, Part II, Line 26, Liabilities Due to Chabad of Newport Beginning of year 12,909, End of year 0 Form 990-EZ, Part VI, Section a, Line 10 A 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 12c Members of the board annually sign the conflict of interest policy Form 990-EZ, Part VI, Section b, Line 15b All 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 19 The organization provides a copy to all such documents to members of the general public who request the documents in writing. Brian Duchman