Nonprofit · EIN 75-1945708
CIRCLE OF FRIENDS
Tax-exempt · COLLEYVILLE, TX 76034
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $69,104 | $29,933 | $39,171 | $78,430 | – | $78,430 |
| December 31, 2023 | 990-EZ | $40,712 | $69,320 | -$28,608 | $48,990 | – | $48,990 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $52,250
- Membership dues
- $1,775
- Net income from fundraising events
- $15,079
Expenses
- Grants and similar amounts paid
- $24,841
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $5,092
- Program services (functional)
- $24,841
Balance sheet and other
- Total assets, start of year
- $39,259
- Total assets, end of year
- $78,430
- Total liabilities, end of year
- –
- Net assets, end of year
- $78,430
- Cash, savings and investments
- $78,430
- Gross receipts
- $73,791
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARB BOERNER | President | 2 | $0 |
| CATHIE MOLLENHOFF | President | 1 | $0 |
| ARLENE REID | Vice President | 1 | $0 |
| JOANNE HOUSTON | Vice President | 1 | $0 |
| VICKI KIGHT | Secretary | 1 | $0 |
| DONNA RAY | PARLIAMENTARIAN | 1 | $0 |
| BECKY COTTON | Treasurer | 1 | $0 |
990-EZ for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEE ANN RHODES | President | 2 | $0 |
| BECKY LANE | Vice President | 1 | $0 |
| BETTY MILLER | Vice President | 1 | $0 |
| GLORIA CURRY | Vice President | 1 | $0 |
| DIANNE WHITTINGTON | Vice President | 1 | $0 |
| DONNA RAY | Vice President | 1 | $0 |
| BARBARA BOERNER | Secretary | 1 | $0 |
| MARY RETTIG | Treasurer | 2 | $0 |
| LINDA KAY SMITH | PARLIAMENTARIAN | 0.5 | $0 |
| MERRY WATSON | PARLIAMENTARIAN | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 374, COLLEYVILLE, TX 76034-0374
- Signed the 990-EZ
- RECECCA J COTTON, Treasurer
- Phone
- (817) 692-7156
- Return prepared by
- BTJ Financial Services Inc
Mission
VARIOUS BENEFITS FOR THE UNDERPRIVILEDGED CHILDREN HOSITALIZED AT COOK CHILDRENS MEDICAL CENTER.
Program accomplishments
- VARIOUS BENEFITS FOR THE UNDERPRIVILEDGED CHILDREN HOSITALIZED AT COOK CHILDRENS MEDICAL CENTER.Expenses $24,841
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 75-1945708
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1984
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $78,430
- Income (IRS master file)
- $73,791
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $69,104 | $29,933 | $78,430 | IRS |
| 990-EZ | December 2023 | $40,712 | $69,320 | $48,990 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 75-1945708).
Questions about CIRCLE OF FRIENDS
- What is the EIN of CIRCLE OF FRIENDS?
- The employer identification number (EIN) of CIRCLE OF FRIENDS is 75-1945708.
- Is CIRCLE OF FRIENDS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to CIRCLE OF FRIENDS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CIRCLE OF FRIENDS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CIRCLE OF FRIENDS due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CIRCLE OF FRIENDS last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of CIRCLE OF FRIENDS?
- The 990-EZ for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does CIRCLE OF FRIENDS have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $69,104, expenses of $29,933 and total assets of $78,430 at year end.
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