FRIENDSHIP CIRCLE OF MIAMI INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
FRIENDSHIP CIRCLE OF MIAMI INC (EIN 20-5467741)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-16
IRS object ID
201203219349301055
Schema version
2011v1.2
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)
Timestamp2012-11-16T15:21:51-00:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Avrohom N RothBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11110 NE 170th StreetAddressLine1
CityNorth Miami BeachCity
StateFLState
ZIP Code33162ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN205467741EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Friendship Circle of Miami IncBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlFRIENameControl
Phone3052345654Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line18700 SW 112th StreetAddressLine1
CityMiamiCity
StateFLState
ZIP Code33176ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameYosef HarligName
TitleDirectorTitle
Date Signed2012-11-16DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameAvrohom N RothName
Phone3057853172Phone
Date Prepared2012-11-16DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonYosef HarligNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line18700 SW 112th StreetAddressLine1
CityMiamiCity
StateFLState
ZIP Code33176ZIPCode
FieldValueIRS element (for citing)
Gross Receipts241751GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2006YearFormation
State Legal DomicileFLStateLegalDomicile
Activity Or Mission DescriptionThe Friendship Circle of Miami, Inc. provides assistance and support to the families of children with special needs. The Organization serves 60 Families and is served by 120 volunteers.ActivityOrMissionDescription
Nbr Voting Members Governing Body4NbrVotingMembersGoverningBody
Nbr Independent Voting Members2NbrIndependentVotingMembers
Total Nbr Employees4TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year147078ContributionsGrantsPriorYear
Contributions Grants Current Year191594ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year81141OtherRevenuePriorYear
Other Revenue Current Year47547OtherRevenueCurrentYear
Total Revenue Prior Year228219TotalRevenuePriorYear
Total Revenue Current Year239141TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year80774SalariesEtcPriorYear
Salaries Etc Current Year87933SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year94048OtherExpensePriorYear
Other Expenses Current Year123345OtherExpensesCurrentYear
Total Expenses Prior Year174822TotalExpensesPriorYear
Total Expenses Current Year211278TotalExpensesCurrentYear
Revenues Less Expenses Prior Year53397RevenuesLessExpensesPriorYear
Revenues Less Expenses CY27863RevenuesLessExpensesCY
Total Assets BOY105226TotalAssetsBOY
Total Assets EOY165162TotalAssetsEOY
Total Liabilities EOY32073TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY105226NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY133089NetAssetsOrFundBalancesEOY
Mission DescriptionThe Friendship Circle of Miami, Inc. provides assistance and support to the families of children with special needs. The Organization serves 60 Families and is served by 120 volunteers.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense181760Expense
DescriptionThe Friendship Circle of Miami, Inc. provides assistance and support to the families of children with special needs. The Organization serves 60 Families and is served by 120 volunteers.Description
Total Program Service Expense181760TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees4NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members4NbrVotingGoverningBodyMembers
Number Independent Voting Members2NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonThe OrganizationNamePerson
Telephone Number3052345654TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line18700 SW 112th StreetAddressLine1
CityMiamiCity
StateFLState
ZIP Code33176ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
Yosef Harlig
Director005.00X000
Jacky Ben-Chetrit
Director005.00X000
Craig R Dearr
Director005.00X000
Nechama Harlig
Director040.00X4500000XX
FieldValueIRS element (for citing)
Total Reportable Comp From Org45000TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions191594AllOtherContributions
Total Contributions191594TotalContributions
Gross Income Fundraising Events50157GrossIncomeFundraisingEvents
Fundraising Direct Expenses2610FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column47547TotalRevenueColumn

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column239141TotalRevenueColumn

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total45000Total
Program Services45000ProgramServices

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total30348Total
Program Services30348ProgramServices

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total6820Total
Management And General6820ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total5765Total
Program Services5765ProgramServices

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total0Total

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total8000Total
Program Services8000ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total2253Total
Management And General2253ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total4589Total
Management And General4589ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total63000Total
Program Services31500ProgramServices
Management And General31500ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total3662Total
Management And General3662ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total0Total

Insurance Insurance

FieldValueIRS element (for citing)
Total1607Total
Management And General1607ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
Printing and brochures211610581058
Automobile and transportation27792779
Bank fees280280
Direct cost of programs, catering, food and supplies3395933959

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total1100Total
Management And General1100ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total211278Total
Program Services155630ProgramServices
Management And General55648ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY41387BOY
EOY102049EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY63839BOY
EOY63113EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY105226BOY
EOY165162EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
EOY2073EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
EOY30000EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY32073EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY105226BOY
EOY133089EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY105226BOY
EOY133089EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY105226BOY
EOY165162EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses27863ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years72419CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years211253CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year228219CurrentTaxYearMinus1Year
Current Tax Year241751CurrentTaxYear
Total753642Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years72419CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years211253CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year228219CurrentTaxYearMinus1Year
Current Tax Year241751CurrentTaxYear
Total753642Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total303381AmountsSubstContributorsTotal
Public Support Total170450261PublicSupportTotal170
Total Support753642TotalSupport
First5 Years170XFirst5Years170
Public Support Pertcentage1700.00000PublicSupportPertcentage170
Public Support Percentage5090.00000PublicSupportPercentage509
Investment Income Percentage0.00000InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Included On FSfalseIncludedOnFS

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionDue from Chabad of Kendall, Inc.Description
Book Value63113BookValue
FieldValueIRS element (for citing)
Total Book Value Other Assets63113TotalBookValueOtherAssets

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990 Part VI2Yosef Harlig and Nechama Harlig are spouses.
Form 990 Part VI11bThe board of directors is provided with a draft of the 990 for their review, for a period of at least 7 days prior to the 990 being filed.
Form 990 Part VI11cThe members of the board of directors review the conflict of interest policy annually tto ensure compliance.
Form 990 Part VI19Such documents are provided to any member of the general public who makes a request in writing.
Form 990 Part VI Section A Line 2 Yosef Harlig and Nechama Harlig are spouses. Form 990 Part VI Section B Line 11b The board of directors is provided with a draft of the 990 for their review, for a period of at least 7 days prior to the 990 being filed. Form 990 Part VI Section B Line 11c The members of the board of directors review the conflict of interest policy annually tto ensure compliance. Form 990 Part VI Section C Line 19 Such documents are provided to any member of the general public who makes a request in writing.

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