THE ORANGE COUNTY FRIENDSHIP CIRCLE: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- THE ORANGE COUNTY FRIENDSHIP CIRCLE (EIN 11-3797166)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-10-21
- IRS object ID
- 201522949349200917
- Schema version
- 2014v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-10-21T06:56:36-00:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 | 951 NE 167th Street 114 | AddressLine1Txt |
| City | North Miami Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33162 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | 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 | 2015-10-21 | 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 | 2015-10-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | http//www.friendshipcircleoc.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $130,752 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $130,752 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $130,752 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $28,157 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $18,420 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $8,263 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $43,238 | OtherExpensesTotalAmt |
| Total Expenses | $98,078 | TotalExpensesAmt |
| Excess Or Deficit For Year | $32,674 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $119,366 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $152,040 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,497 | BOYAmt |
| EOY | $5,587 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,311 | BOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $147,500 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,808 | BOYAmt |
| EOY | $153,087 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,442 | BOYAmt |
| EOY | $1,047 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,366 | BOYAmt |
| EOY | $152,040 | 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 |
| Foreign Grants | Yes (X) | ForeignGrantsInd |
| Program Service Expenses | $71,326 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $71,326 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Gerald Werksman | ||
| Director | 003.00 | $0 |
| Reuven Mintz | ||
| Director | 018.00 | $10,000 |
| 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 |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| 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 | $37,646 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,090 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,208 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $193,552 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $130,752 | CurrentTaxYearAmt |
| Total | $446,248 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,646 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,090 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,208 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $193,552 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $130,752 | CurrentTaxYearAmt |
| Total | $446,248 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $446,248 | PublicSupportTotal170Amt |
| Total Support | $446,248 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.59660 | 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 (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 918 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 718 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 1,379 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising and Marketing 829 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Automobile expenses 576 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office expenses 6,234 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues and subscriptions 125 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Direct cost of programs 32,262 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank fees 197 |
| Form 990-EZ, Part II, Line 24, Other Assets | Prepaid rent Beginning of year 0, End of year 147,500 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accounts payable Beginning of year 2,254, End of year 1,047 |
| Form 990-EZ, Part II, Line 26, Liabilities | Due to Chabad Beginning of year 15,188, 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. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Brian Duchman | PersonNm |
Comments