Form 990 for tax year 2023
Filed by FRIENDSHIP CIRCLE OF NORTH BROWARD AND SOUTH PALM BEACH INC.
Totals
- Total revenue
- $264,985
- Total expenses
- $360,951
- Contributions and grants received
- $264,985
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $4,361,301
- Total liabilities, end of year
- $500,492
- Net assets or fund balances, end of year
- $3,860,809
- Program services expenses (Part IX)
- $257,536
- Management and general expenses
- $103,415
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $257,536
Program services were 71.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$264,985
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $30,610 · program services $30,610
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $2,950 · management and general $2,950
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $12,914 · management and general $12,914
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $15,580 · management and general $15,580
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $29,028 · management and general $29,028
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $18,077 · management and general $18,077
-
23 · Insurance
total $0
-
24a · Other expenses: Automobile
total $22,122 · management and general $22,122
-
24b · Other expenses: Bank fees and credit card merchant fees
total $480 · management and general $480
-
24c · Other expenses: Direct cost of programs
total $226,926 · program services $226,926
-
24d · Other expenses: License and permits
total $1,700 · management and general $1,700
-
24e · All other expenses
total $564 · management and general $564
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $165,799 · end of year $22,880
-
7 · Other notes and loans receivable
beginning of year $60,000 · end of year $60,000
-
10a · Land, buildings and equipment: cost or other basis
$337,516
-
10b · Land, buildings and equipment: accumulated depreciation
$142,624
-
10c · Land, buildings and equipment, net
beginning of year $168,275 · end of year $194,892
-
15 · Other assets
beginning of year $4,076,381 · end of year $4,083,529
-
17 · Accounts payable and accrued expenses
beginning of year $13,188
-
24 · Unsecured notes and loans payable
beginning of year $500,492 · end of year $500,492
-
27 · Net assets without donor restrictions
beginning of year $3,956,775 · end of year $3,860,809
Mission and programs · 2023
Mission
The Friendship Circle provides assistance and support to the families of children with special needs.
-
The Friendship Circle provides assistance and support to the families of children with special needs.
Expenses $257,536
As filed on the 2023 return.
Listed in Part VII
-
Yaacov Biston
Director
- Total calculated
- $0
- Hours/week
- 10
-
Zalman Duchman
Director
- Total calculated
- $0
- Hours/week
- 3
-
Yosef Y Raichick
Director
- Total calculated
- $0
- Hours/week
- 3
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202421899349300102
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