INTERNATIONAL CIRCLE OF FRIENDS INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL CIRCLE OF FRIENDS INC (EIN 35-2349945)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-07-17
IRS object ID
201421989349300007
Schema version
2013v3.1
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

FieldValueIRS element (for citing)
Return2014-07-17T07:40:40-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN592801100PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GENE R SOLOMON CPABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11342 COLONIAL BLVD STE B11AddressLine1
CityFORT MYERSCity
StateFLState
ZIP Code33907ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN352349945EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE INTERNATIONAL CIRCLE OF FRIENDSBusinessNameLine1
Business Name Line2INCBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone2396946922PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line114524 RIVERSIDE DRAddressLine1
CityFORT MYERSCity
StateFLState
ZIP Code339054716ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEAN DYEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2396946922PhoneNum
Signature2014-07-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGENE R SOLOMONPreparerPersonNm
PTINP00737682PTIN
Phone2399395303PhoneNum
Preparation2014-07-02PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEAN DYEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13247 POLO DRIVEAddressLine1
CityDEL RAY BEACHCity
StateFLState
ZIP Code33483ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$20,362GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.INTERNATIONALCIRCLE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO PROVIDE RESOURCES FOR EDUCATION AS WELL AS NUTRITION AND HEALTHCARE TO THE DOMINICA ORPHANAGE AS WELL AS OTHER AT-RISK CHILDREN IN THE DOMINICAN REPUBLIC, HAITI, BELIZE, INDIA AND AFRICA.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$62,776PYContributionsGrantsAmt
CY Contributions Grants$20,362CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$31,355PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$94,131PYTotalRevenueAmt
CY Total Revenue$20,362CYTotalRevenueAmt
PY Grants And Similar Paid$78,865PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$20,377CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$5,112PYOtherExpensesAmt
CY Other Expenses$8,131CYOtherExpensesAmt
PY Total Expenses$83,977PYTotalExpensesAmt
CY Total Expenses$28,508CYTotalExpensesAmt
PY Revenues Less Expenses$10,154PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$8,146CYRevenuesLessExpensesAmt
Total Assets BOY$12,765TotalAssetsBOYAmt
Total Assets EOY$4,619TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$12,765NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,619NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE RESOURCES FOR EDUCATION AS WELL AS NUTRITION AND HEALTHCARE TO THE DOMINICA ORPHANAGE AS WELL AS OTHER AT-RISK CHILDREN IN THE DOMINICAN REPUBLIC, HAITI, BELIZE, INDIA AND AFRICA.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$25,620ExpenseAmt
Grant$20,377GrantAmt
Revenue$20,362RevenueAmt
DescTO PROVIDE RESOURCES FOR EDUCATION AS WELL AS NUTRITION AND HEALTHCARE TO THE DOMINICA ORPHANAGE AS WELL AS OTHER AT-RISK CHILDREN IN THE DOMINICAN REPUBLIC, HAITI, BELIZE, INDIA AND AFRICA.Desc
Total Program Service Expenses$25,620TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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 Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
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 PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
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 Line1DON BINNSBusinessNameLine1
FieldValueIRS element (for citing)
Phone2396946922PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line114524 RIVERSIDE DRIVEAddressLine1
CityFORT MYERSCity
StateFLState
ZIP Code33905ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JEAN DYE
PRES/DIR10.00Yes (X)Yes (X)$0$0$0
DON BINNS
V PRES/TREAS3.00Yes (X)Yes (X)$0$0$0
MARIE ALLIZON
SEC/DIR4.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$20,362AllOtherContributionsAmt
Total Contributions$20,362TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,362TotalRevenueColumnAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$20,377TotalAmt
Program Services$20,377ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,965TotalAmt
Program Services$1,768ProgramServicesAmt
Management And General$197ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$90TotalAmt
Program Services$45ProgramServicesAmt
Management And General$45ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$500TotalAmt
Program Services$250ProgramServicesAmt
Management And General$250ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,450TotalAmt
Program Services$2,225ProgramServicesAmt
Management And General$2,225ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
BANK CHARGES & PAYPAL FEE$981$883$98
FL DEPT OF AG-SOLICITATIO$75$37$38
FL DEPT OF ST-ANNUAL REPO$70$35$35

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$28,508TotalAmt
Program Services$25,620ProgramServicesAmt
Management And General$2,888ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$12,765BOYAmt
EOY$4,619EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,765BOYAmt
EOY$4,619EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,765BOYAmt
EOY$4,619EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,765BOYAmt
EOY$4,619EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,765BOYAmt
EOY$4,619EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$8,146ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

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$50,991CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,558CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,651CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,776CurrentTaxYearMinus1YearAmt
Current Tax Year$20,362CurrentTaxYearAmt
Total$170,338TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$4,315CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$53,019CurrentTaxYearMinus1YearAmt
Total$57,334TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,991CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,873CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,651CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$115,795CurrentTaxYearMinus1YearAmt
Current Tax Year$20,362CurrentTaxYearAmt
Total$227,672TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$227,672PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,991CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,873CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,651CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$115,795CurrentTaxYearMinus1YearAmt
Current Tax Year$20,362CurrentTaxYearAmt
Total$227,672TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
KIDS INTERNATIONAL INC
PO BOX 130006TAMPAFL33681593401795$12,000FOOD PANTRY
KIDS INTERNATIONAL INC
PO BOX 130006TAMPAFL33681593401795$8,377SCHOLARSHIPS

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BA DRAFT OF FORM 990 WAS SENT TO THE PRESIDENT FOR REVIEW. AFTER FINALIZING, FORM 990 WAS SENT TO THE OTHER BOARD MEMBERS BY THE PRESIDENT. THE PRESIDENT REVIEWED FROM 990 BEFORE SINGATURE AND E-FILING.
FORM 990, PAGE 6, PART VI, LINE 19THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS. GOVERNING DOCUMENTS AND POLICIES ARE NOT AVAILABLE.

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