The Friendship Circle Inc

Fox Point, WI
Tax-exempt since Aug. 1995
EIN: 39-1819245

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Student Services, Organizations of Students (NTEE)

Donations to this organization are tax deductible.

Revenue

$1.01M (2022)

Expenses

$1.26M (2022)

Total Assets

$899k (2022)

Total Liabilities

$628k (2022)

Years with multiple filings

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Revenue

$1,007,059

Expenses

$1,260,474

Net Income

-$253,415

Net Assets

$270,956

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$492,144	48.9%
Program Services	$506,319	50.3%
Investment Income	$5,372	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$3,194	0.3%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$30	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$30,160	2.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$510,812	40.5%

Assets/Debt
Total Assets	$898,960
Total Liabilities	$628,004
Net Assets	$270,956

Compensation

Key Employees and Officers	Compensation	Related	Other
Rachel Stein (Co Director)	$15,080	$0	$0
Rabbi Levi Stein (Executive Director)	$15,080	$0	$0
Rabbi Mendel Shmotkin (Executive Vice President)	$0	$0	$0
Shari Weingrad (Member)	$0	$0	$0
Kai Luanda Gardner Mishlove (Member)	$0	$0	$0
Julie Rosenfeld (Member)	$0	$0	$0
Jeff Langer (Member)	$0	$0	$0
Rabbi Israel Shmotkin (President)	$0	$0	$0
Mike Schlossmann (Member)	$0	$0	$0
Paul Danola (Member)	$0	$0	$0

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990

Filed on Oct. 23, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$1,198,527

Expenses

$958,671

Net Income

$239,856

Net Assets

$491,460

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$650,581	54.3%
Program Services	$264,452	22.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$283,494	23.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$30,418	3.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$379,725	39.6%

Assets/Debt
Total Assets	$1,173,653
Total Liabilities	$682,193
Net Assets	$491,460

Compensation

Key Employees and Officers	Compensation	Related	Other
Rabbi Levi Stein (Executive Director)	$36,321	$0	$0
Rachel Stein (Co Director)	$15,209	$0	$0
Rabbi Mendel Shmotkin (Executive Vice President)	$0	$0	$0
Shari Weingrad (Member)	$0	$0	$0
Kai Luanda Gardner Mishlove (Member)	$0	$0	$0
Julie Rosenfeld (Member)	$0	$0	$0
Jeff Langer (Member)	$0	$0	$0
Rabbi Israel Shmotkin (President)	$0	$0	$0
Mike Schlossmann (Member)	$0	$0	$0
Paul Danola (Member)	$0	$0	$0

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990

Filed on Nov. 11, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2020

Revenue

$739,375

Expenses

$766,519

Net Income

-$27,144

Net Assets

$179,651

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$451,330	61.0%
Program Services	$66,056	8.9%
Investment Income	$11	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$221,978	30.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$15,080	2.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$276,354	36.1%

Assets/Debt
Total Assets	$850,552
Total Liabilities	$670,901
Net Assets	$179,651

Compensation

Key Employees and Officers	Compensation	Related	Other
Rabbi Levi Stein (Executive Director)	$30,908	$0	$0
Rachel Stein (Co Director)	$15,080	$0	$0
Rabbi Mendel Shmotkin (Executive Vice President)	$0	$0	$0
Shari Weingrad (Member)	$0	$0	$0
Kai Luanda Gardner Mishlove (Member)	$0	$0	$0
Julie Rosenfeld (Member)	$0	$0	$0
Jeff Langer (Member)	$0	$0	$0
Rabbi Israel Shmotkin (President)	$0	$0	$0
Mike Schlossmann (Member)	$0	$0	$0
Paul Danola (Member)	$0	$0	$0

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990

Filed on July 5, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

View Filing (2 of 2)

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2019

Revenue

$729,104

Expenses

$497,195

Net Income

$231,909

Net Assets

$206,795

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$620,193	85.1%
Program Services	$0
Investment Income	$839	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$627
Net Inventory Sales	$0
Other Revenue	$108,699	14.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$15,080	3.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$185,064	37.2%

Assets/Debt
Total Assets	$844,444
Total Liabilities	$637,649
Net Assets	$206,795

Compensation

Key Employees and Officers	Compensation	Related	Other
Rabbi Levi Stein (Executive Director)	$15,080	$0	$0
Rabbi Mendel Shmotkin (Executive Vice President)	$0	$0	$0
Rachel Stein (Co Director)	$0	$0	$0
Rabbi Israel Shmotkin (President)	$0	$0	$0
Jeff Langer (Member)	$0	$0	$0
Paul Danola (Member)	$0	$0	$0
Mike Schlossmann (Member)	$0	$0	$0
Shari Weingrad (Member)	$0	$0	$0
Kai Luanda Gardner Mishlove (Member)	$0	$0	$0
Julie Rosenfeld (Member)	$0	$0	$0

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990

Filed on Oct. 5, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2018

Revenue

$305,863

Expenses

$298,292

Net Income

$7,571

Net Assets

-$38,043

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$251,711	82.3%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$54,152	17.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$30,160	10.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$76,004	25.5%

Assets/Debt
Total Assets	$585,440
Total Liabilities	$623,483
Net Assets	-$38,043

Compensation

Key Employees and Officers	Compensation	Related	Other
Rabbi Levi Stein (Executive Director)	$15,080	$0	$500
Rachel Stein (Co Director)	$15,080	$0	$0
Rabbi Mendel Shmotkin (Executive Vice President)	$0	$0	$0
Rabbi Israel Shmotkin (President)	$0	$0	$0
Jeff Langer (Member)	$0	$0	$0
Paul Danola (Member)	$0	$0	$0
Mike Schlossmann (Member)	$0	$0	$0
Shari Weingrad (Member)	$0	$0	$0
Kai Luanda Gardner Mishlove (Member)	$0	$0	$0

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990

Filed on March 23, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2017

Revenue

$334,420

Expenses

$336,419

Net Income

-$1,999

Net Assets

-$45,614

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$278,377	83.2%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$5,812
Net Inventory Sales	$0
Other Revenue	$61,855	18.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$25,290	7.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$42,268	12.6%

Assets/Debt
Total Assets	$184,061
Total Liabilities	$229,675
Net Assets	-$45,614

Compensation

Key Employees and Officers	Compensation	Related	Other
Rabbi Levi Stein (Executive Director)	$25,290	$0	$0
Rabbi Mendel Shmotkin (Ex Director)	$0	$0	$0
Rabbi Israel Shmotkin (President)	$0	$0	$0
Yona Matusof (Director)	$0	$0	$0
Jacob Elman (Secretary)	$0	$0	$0
Shahanna Mckinney (Director)	$0	$0	$0
Jeff Langer (Director)	$0	$0	$0
Dr Gordon Schectman (Vice President)	$0	$0	$0

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990

Filed on Aug. 31, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2016

Revenue

$555,661

Expenses

$587,331

Net Income

-$31,670

Net Assets

-$43,616

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$310,077	55.8%
Program Services	$245,020	44.1%
Investment Income	$564	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$58,131	9.9%

Assets/Debt
Total Assets	$238,977
Total Liabilities	$282,593
Net Assets	-$43,616

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Revenue

$662,202

Expenses

$803,998

Net Income

-$141,796

Net Assets

-$11,947

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$441,121	66.6%
Program Services	$256,655	38.8%
Investment Income	$46	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$35,620
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$22,378	2.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$138,057	17.2%

Assets/Debt
Total Assets	$620,561
Total Liabilities	$632,508
Net Assets	-$11,947

Compensation

Key Employees and Officers	Compensation	Related	Other
Rabbi Shmaya Shmotkin (Ex. Director)	$22,378	$0	$0
Rabbi Mendel Shmotkin (Ex. Director)	$0	$0	$0
Rabbi Israel Shmotkin (President)	$0	$0	$0
Yona Matusof (Vice Preside)	$0	$0	$0
Rabbi Yaakov Elman (Secretary)	$0	$0	$0

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990

Filed on Nov. 15, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$886,333

Expenses

$1,149,718

Net Income

-$263,385

Net Assets

$129,849

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$616,970	69.6%
Program Services	$289,020	32.6%
Investment Income	$399	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$20,056
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$32,323	2.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$182,710	15.9%

Assets/Debt
Total Assets	$732,631
Total Liabilities	$602,782
Net Assets	$129,849

Compensation

Key Employees and Officers	Compensation	Related	Other
Rabbi Shmaya Shmotkin (Ex. Director)	$32,323	$0	$0
Rabbi Israel Shmotkin (President)	$0	$0	$0
Gordon Schectman (Vice Preside)	$0	$0	$0
Rabbi Yaakov Elman (Secretary)	$0	$0	$0

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990

Filed on Nov. 16, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

$871,093

Expenses

$827,828

Net Income

$43,265

Net Assets

$393,234

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$624,575	71.7%
Program Services	$243,566	28.0%
Investment Income	$2,952	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$32,323	3.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$185,896	22.5%

Assets/Debt
Total Assets	$977,984
Total Liabilities	$584,750
Net Assets	$393,234

Compensation

Key Employees and Officers	Compensation	Related	Other
Rabbi Shmaya Shmotkin (Ex. Director)	$32,323	$0	$0
Rabbi Israel Shmotkin (President)	$0	$0	$0
Rabbi Yaakov Elman (Director)	$0	$0	$0
Rabbi Yona Matusof (Director)	$0	$0	$0

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990

Filed on Sept. 12, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$675,182

Expenses

$689,454

Net Income

-$14,272

Net Assets

$349,969

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$378,817	56.1%
Program Services	$293,340	43.4%
Investment Income	$3,138	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$113
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$27,350	4.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$131,256	19.0%

Assets/Debt
Total Assets	$937,392
Total Liabilities	$587,423
Net Assets	$349,969

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Feb.
2012

Revenue

$692,555

Expenses

$686,846

Net Income

$5,709

Net Assets

$364,241

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$409,249	59.1%
Program Services	$283,163	40.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$143	0.0%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$32,323	4.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$137,403	20.0%

Assets/Debt
Total Assets	$843,511
Total Liabilities	$479,270
Net Assets	$364,241

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Feb.
2011

Revenue

$683,774

Expenses

$666,792

Net Income

$16,982

Net Assets

$358,532

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$462,707	67.7%
Program Services	$216,507	31.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$4,560	0.7%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$31,047	4.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$145,918	21.9%

Assets/Debt
Total Assets	$792,140
Total Liabilities	$433,608
Net Assets	$358,532

990

Primary tax return for a nonprofit’s activities, finances, and governance

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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Raw filing data. Includes EINs and summary financials as structured data.
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Updated October 30, 2024

The Friendship Circle Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $1.01M (2022)

Expenses $1.26M (2022)

Total Assets $899k (2022)

Total Liabilities $628k (2022)

Tax Filings by Year

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

990-T

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

990-T

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

990-T

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Feb. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Revenue

$1.01M (2022)

Expenses

$1.26M (2022)

Total Assets

$899k (2022)

Total Liabilities

$628k (2022)

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Feb.
2012

Fiscal Year Ending Feb.
2011

Fiscal Year Ending Feb.
2010

Fiscal Year Ending Feb.
2009

Fiscal Year Ending Feb.
2008

Fiscal Year Ending Feb.
2007

Fiscal Year Ending Feb.
2006

Fiscal Year Ending Feb.
2004

Fiscal Year Ending Feb.
2003

Fiscal Year Ending Feb.
2002

Fiscal Year Ending Feb.
2001

Fiscal Year Ending Feb.
2000

Fiscal Year Ending Feb.
1999