2024-08-29T07:40:16-07:00 2023-12-31 464749070 EFFY STEIGMAN & CO CPAS PC 505 CROWN ST BROOKLYN NY 112135126 990 2023-01-01 462740024 FRIENDSHIP CIRCLE OF BROOKLYN INC FRIE 7189078835 638 HAWTHORNE STREET BROOKLYN NY 11203 DOV B MAJESKY Executive Director 2024-08-29 true true Effy Steigman P00705400 3475337210 2023 2024-08-08 14:25:15Z 638 HAWTHORNE STREET BROOKLYN NY 11203 1260631 false X fcbrooklyn.com X 2013 NY Friendship Circle provides assistance and support to nearly three hundred individuals with special needs and their families by providing financial, recreational, social, educational, and vocational programming. In addition to helping those in need, the Friendship Circle enriches its vast network of volunteers by enabling them to reap therewards of selfless giving. 3 2 11 300 0 888020 941246 0 1393 115678 138612 1003698 1081251 0 0 162417 176129 0 52113 508844 741738 671261 917867 332437 163384 1124443 1288246 505355 505774 619088 782472 Friendship Circle provides assistance and support to nearly three hundred individuals with special needs and their families by providing financial, recreational, social, educational, and vocational programming. In addition to helping those in need, the Friendship Circle enriches its vast network of volunteers by enabling them to reap therewards of selfless giving. false false 746462 941246 To provide friends and companions for children with special needs and to teach compassion and inclusion to main stream teens in a general educational environment. 746462 true true false false false false false false false false true false false true false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 10 0 true 11 true false false false false false false false 0 false false false false false false false X 3 2 false false false false false false false true true false false true true true true true true true false false NY X X The Organization 7189078852 792 Eastern Parkway BROOKLYN NY 11213 DOV MAJESKY President 40.00 0.00 X X 38890 0 0 YESHAIA TARSHISH Treasurer 2.00 0.00 X X 0 0 0 SHIMON SABOL Secretary 2.00 0.00 X X 0 0 0 38890 0 false false false 0 941246 941246 0 1393 1393 0 0 0 0 317992 179380 138612 0 0 0 1081251 1393 0 0 0 0 38890 29168 9722 0 122315 122315 0 0 14924 11617 2480 827 0 0 0 0 0 0 0 39522 26166 782 12574 44060 2107 41886 67 0 0 165500 165500 11986 10853 1100 33 0 0 0 0 0 27831 27552 279 Subsidies 214236 214236 Supplies 118540 102626 11696 4218 Food and Entertainment 83902 47412 11976 24514 Outside Services 15540 4547 10835 158 20621 11531 9090 917867 746462 119292 52113 1115543 1045771 0 0 0 0 0 0 0 900 0 37500 37500 0 0 0 0 0 8000 242475 1124443 1288246 5355 5774 500000 500000 505355 505774 X 619088 782472 619088 782472 1124443 1288246 163384 X false true X true false X 516038 504935 746305 1138742 1259238 4165258 0 0 516038 504935 746305 1138742 1259238 4165258 0 4165258 1393 1393 0 0 4166651 0.99970 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37500 37500 deposit on building purchase 214975 security deposits 27500 242475 X 1260631 179380 179380 1081251 1081251 1097247 179380 179380 917867 917867 Part X : FIN48 Footnote Tax Uncertainties - The Organization accounts for income taxes in accordance with the income tax accounting guidance, as set forth in FASB ASC Topic 740, Income Taxes, which requires that tax positions initially need to be recognized in the financial statements when it is more likely than not that the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of December 31, 2021, the Organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Organization's policy is to record interest expense and penalties related to income taxes as operating expenses. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 fundraiser $179380 Part XII, Line 2d: Other expenses and losses per audited F/S fundraiser $179380 false CYCLE OF FRIENDSHIP 170451 170451 72602 YOUNG MEN'S SOCIAL 75141 75141 34206 1 72400 72400 72572 317992 317992 179380 179380 138612 Form 990, Part VI, Section B, Line 11b The tax preparer prepares the return based on information provided by the organization. The preparer then sends the Board of Directors a copy of the draft return for review. The Board will review the draft return and contact the preparer with any questions or comments. Once all comments are addressed the board approves the tax return and authorises the preparer to file the return. Form 990, Part VI, Section B, Line 12c Board Members are required to disclose any potential conflict of interest. Failure to disclose a potential conflict of interest or engaging in a practice determined to be a conflict of interest may result in disciplinary action up to and including termination. Form 990, Part VI, Section B, Line 15a Board Members discuss the compensation of the executive director at the annual meeting and gets established and increased based on cost of living adjustments Form 990, Part VI, Section C, Line 19 The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.