2025-12-19T17:17:03-06:00 2024-12-31 750786316 WEAVER AND TIDWELL LLP 2300 N FIELD ST STE 1000 DALLAS TX 75201 990 2024-01-01 811670111 THE DALLAS FRIENDSHIP CIRCLE INC DALL 2148102770 PO BOX 670905 DALLAS TX 753670905 LEVI DUBRAWSKY DIRECTOR 9728978801 2025-12-19 1 1 PRERNA JAGADA P01063809 9724901970 2024 2025-03-06 01:10:19Z LEVI DUBRAWSKY PO BOX 670905 DALLAS TX 75367 244419 0 X WWW.FRIENDSHIPDALLAS.ORG/ X 2016 TX THE FRIENDSHIP CIRCLE IS DEDICATED TO HELPING CHILDREN AND YOUNG ADULTS WITH SPECIAL NEEDS TO BECOME MORE FULLY INTEGRATED INTO THE BROADER COMMUNITY. 7 7 4 150 0 0 185007 242105 0 0 75 0 43 -277 185125 241828 0 0 0 0 129562 143197 0 27779 36373 79259 72861 208821 243837 -23696 -2009 73447 59687 9826 3069 63621 56618 THE FRIENDSHIP CIRCLE IS DEDICATED TO HELPING CHILDREN AND YOUNG ADULTS WITH SPECIAL NEEDS TO BECOME MORE FULLY INTEGRATED INTO THE BROADER COMMUNITY. 0 0 54919 SUNDAY CIRCLE - SUNDAY CIRCLE IS AN OPPORTUNITY FOR SPECIAL NEEDS CHILDREN AND FRIENDS TO PARTICIPATE IN MUSIC, MOVEMENT & CRAFTS AS WELL AS SPECIALITIES SUCH AS COOKING, SCIENCE & SPORTS. 39542 SUMMER CAMPS - THE FRIENDSHIP CIRCLE CAMPS OFFER FUN-FILLED DAYS OF TRIPS AND ACTIVITIES. EACH SPECIAL NEEDS CHILD HAS A FRIEND ACCOMPANY HIM OR HER THROUGHOUT THE DAY'S ACTIVITIES. 39541 WINTER CAMPS - THE FRIENDSHIP CIRCLE CAMPS OFFER FUN-FILLED DAYS OF TRIPS AND ACTIVITIES. EACH SPECIAL NEEDS CHILD HAS A FRIEND ACCOMPANY HIM OR HER THROUGHOUT THE DAY'S ACTIVITIES. 134002 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 4 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X LEVI DUBRAWSKY 9728978801 PO BOX 670905 DALLAS TX 753670905 LEVI DUBRAWSKY DIRECTOR 40.00 X 48750 0 0 JON BIRNBREY BOARD MEMBER 0.50 X 0 0 0 STEPHANIE MEYERS BOARD MEMBER 0.50 X 0 0 0 FRANKIE SHULKIN BOARD MEMBER 0.50 X 0 0 0 LEA WENICK BOARD MEMBER 0.50 X 0 0 0 CYNTHIA CHRISTNAGEL BOARD MEMBER 1.00 X 0 0 0 ABIGAIL RUTTENBERG BOARD MEMBER 1.00 X 0 0 0 EILEEN KREISLER CHAIR 1.50 X X 0 0 0 48750 0 0 0 0 0 0 0 242105 242105 360 0 360 360 1954 2591 -637 -637 241828 -637 0 360 48750 29250 19500 77773 49153 28620 6907 4144 2763 9767 5860 3907 1730 1730 27779 27779 15053 6459 8594 9309 9309 785 785 3174 3174 7568 7568 414 207 207 2394 2394 PROGRAM EXPENSES 27582 27582 EQUIPMENT EXPENSES 3098 929 2169 BANK AND OTHER FEES 1676 1676 MEALS 78 78 243837 134002 73462 36373 54219 45316 8604 3747 3669 0 3669 3669 6955 6955 73447 59687 9826 3069 9826 3069 X 0 0 0 0 63621 56618 63621 56618 73447 59687 -2009 -4994 0 X X 0 0 0 X 82663 93564 158907 185007 242105 762246 82663 93564 158907 185007 242105 762246 53479 708767 76 152 205 75 0 508 762754 1954 0.92920 0.99920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3669 3669 3669 ENDOWMENT FUND 6955 C 6955 CREDIT CARD PAYABLE 3069 3069 X 0 WISE RESOURCE DEVELOPMENT LLC 1000 KENBOB CIR CARROLLTON TX 750071323 GRANT WRITING 0 52600 27779 24821 52600 27779 24821 LEVI DUBRAWSKY DIRECTOR TEMPORARY CASH ADVANCE TO OFFICER. THE AMOUNT WAS PAID BACK IN 2025. X 2899 3747 0 1 0 3747 MENACHEM M DUBRAWSKY AN EMPLOYEE FATHER-SON: MENACHEM DUBRAWSKY IS THE FATHER OF LEVI DUBRAWSKY, AN OFFICER 11500 WAGES 0 LEAH DUBRAWSKY AN EMPLOYEE HUSBAND-WIFE: LEAH DUBRAWSKY IS THE WIFE OF LEVI DUBRAWSKY, AN OFFICER 74895 WAGES AND TAXABLE BENEFITS 0 FORM 990, PART VI, SECTION B, LINE 11B A FULL COPY OF THE FORM 990 WAS PRESENTED TO THE BOARD OF DIRECTORS BEFORE FILING WITH THE IRS FORM 990, PART VI, SECTION B, LINE 12 THE DALLAS FRIENDSHIP CIRCLE, INC. REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.THIS IS DONE BY REQUIRING ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES TO SIGN AN ANNUAL DISCLOSURE STATEMENT DECLARING ANY EXISTING OR POTENTIAL CONFLICTS OF INTEREST. THESE STATEMENTS ARE REVIEWED BY THE BOARD (OR A DESIGNATED COMMITTEE). FURTHERMORE, IF A POTENTIAL CONFLICT ARISES REGARDING A SPECIFIC TRANSACTION OR ARRANGEMENT, THE INTERESTED PERSON IS REQUIRED TO DISCLOSE THE FINANCIAL INTEREST AND ALL MATERIAL FACTS. THEY MUST THEN RECUSE THEMSELVES FROM THE DISCUSSION AND VOTE ON THAT SPECIFIC MATTER, AND THE REMAINING BOARD MEMBERS DECIDE IF THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART XII, LINE 1: THE ORGANIZATION USES MODIFIED CASH BASIS TO REPORT FINANCIAL INFORMATION.