INTERNATIONAL CIRCLE OF FRIENDS INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL CIRCLE OF FRIENDS INC (EIN 35-2349945)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-06-25
IRS object ID
201211779349300526
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)
Timestamp2012-06-25T12:30:49-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11342 COLONIAL BLVD STE B-11AddressLine1
CityFORT MYERSCity
StateFLState
ZIP Code33907ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN352349945EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE INTERNATIONAL CIRCLE OF FRIENDS INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlINTENameControl
Phone2396946922Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1D BINNS 14524 RIVERSIDE DRAddressLine1
CityFORT MYERSCity
StateFLState
ZIP Code339054716ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJEAN DYEName
TitlePRES/DIRTitle
Phone5617621941Phone
Date Signed2012-06-19DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameGENE R SOLOMON CPAName
PTINP00737682PTIN
Phone2399395303Phone
Date Prepared2012-06-19DatePrepared
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 PersonJEAN DYENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line111959 POLO CLUB RDAddressLine1
CityWELLINGTONCity
StateFLState
ZIP Code33414ZIPCode
FieldValueIRS element (for citing)
Gross Receipts16651GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.DOMINICAORPHANAGE.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2007YearFormation
State Legal DomicileFLStateLegalDomicile
Activity Or Mission DescriptionRAISE FUNDS TO FEED AND EDUCATE CHILDREN IN NEED IN THE DOMINICAN REPUBLIC, HAITI, INDIA AND AFRICA.ActivityOrMissionDescription
Nbr Voting Members Governing Body3NbrVotingMembersGoverningBody
Nbr Independent Voting Members3NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers5TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year19558ContributionsGrantsPriorYear
Contributions Grants Current Year16651ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year0InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year4315OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year23873TotalRevenuePriorYear
Total Revenue Current Year16651TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year27156GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY9073GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year1511OtherExpensePriorYear
Other Expenses Current Year6982OtherExpensesCurrentYear
Total Expenses Prior Year28667TotalExpensesPriorYear
Total Expenses Current Year16055TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-4794RevenuesLessExpensesPriorYear
Revenues Less Expenses CY596RevenuesLessExpensesCY
Total Assets BOY2015TotalAssetsBOY
Total Assets EOY2611TotalAssetsEOY
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2015NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2611NetAssetsOrFundBalancesEOY
Mission DescriptionRAISE FUNDS TO FEED AND EDUCATE CHILDREN IN NEED IN THE DOMINICAN REPUBLIC, HAITI, INDIA AND AFRICA.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense15941Expense
Grants9073Grants
Revenue16651Revenue
DescriptionPROVIDING RESOURCES FOR FOOD AND EDUCATIONAL PROGRAMS FOR THE DOMINICA ORPHANAGE AND SCHOOL AND TO KIDS INTL INC. $16,651 IN DONATIONS WERE RECEIVED IN SUPPORT OF THIS PROGRAM.Description
Total Program Service Expense15941TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10961NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members3NbrVotingGoverningBodyMembers
Number Independent Voting Members3NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1DON BINNSBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2396946922TelephoneNumber

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
JEAN DYE
PRES/DIR10.00XX000
DON BINNS
V PRES/TREAS/DIR3.00XX000
MARIE ALLIZON
SEC/DIR4.00XX000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions16651AllOtherContributions
Total Contributions16651TotalContributions

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column16651TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total6073Total
Program Services6073ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total3000Total
Program Services3000ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total775Total
Program Services697ProgramServices
Management And General78ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total2676Total
Program Services2676ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total41Total
Program Services36ProgramServices
Management And General5ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total3100Total
Program Services3100ProgramServices

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
BANK CHARGES & PAYPAL F25422925
FL DEPT OF AG-SOLICITAT7575
FL DEPT OF ST-ANNUAL RE61556

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total16055Total
Program Services15941ProgramServices
Management And General114ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY2015BOY
EOY2611EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2015BOY
EOY2611EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY2015BOY
EOY2611EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2015BOY
EOY2611EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2015BOY
EOY2611EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses596ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or Review1AccountantCompileOrReview
FS Audited0FSAudited
Audit Committee0AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years41885CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years22425CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years50991CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year19558CurrentTaxYearMinus1Year
Current Tax Year16651CurrentTaxYear
Total151510Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year4315CurrentTaxYearMinus1Year
Total4315Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years41885CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years22425CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years50991CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year23873CurrentTaxYearMinus1Year
Current Tax Year16651CurrentTaxYear
Total155825Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total509155825PublicSupportTotal509

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years41885CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years22425CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years50991CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year23873CurrentTaxYearMinus1Year
Current Tax Year16651CurrentTaxYear
Total155825Total
FieldValueIRS element (for citing)
Public Support Percentage5091.00000PublicSupportPercentage509
Prior Year Support Percentage1.00000PriorYearSupportPercentage
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

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 I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained0RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1KIDS INTERNATIONAL INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 130006AddressLine1
CityTAMPACity
StateFLState
ZIP Code33681ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient593401795EINOfRecipient
IRC Section501(C)(3)IRCSection
Amount Of Cash Grant6073AmountOfCashGrant
Purpose Of GrantEDUCATION SCHOLARSHIPSPurposeOfGrant
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants1TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations1TotalNbrOfOtherOrganizations

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11A 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 FORM 990 BEFORE SIGNATURE AND E-FILING.
FORM 990, PART VI, SECTION C, LINE 18FORMS 990 AND 1023 ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS.
FORM 990, PART VI, SECTION C, LINE 19THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS. GOVERNING DOCUMENTS AND POLICIES ARE NOT AVAILABLE.

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