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PERFECT PAIR: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
PERFECT PAIR (EIN 85-3712412)
Tax period
2021-01-01 to 2021-12-31
Filed
2024-03-11
IRS object ID
202400719349201420
Schema version
2021v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-03-11T16:31:41-04:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN205852222PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ZOTOS & COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line143455 SCHOENHERR SUITE 12AddressLine1Txt
CitySTERLING HEIGHTSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48313ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN853712412EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PERFECT PAIRBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPERFBusinessNameControlTxt
Phone2489105714PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line129556 MULLANE DRAddressLine1Txt
CityFARMINGTON HILLSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48334ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEMILY LERNERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2489105714PhoneNum
Signature2024-03-11SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstEMILYPersonFirstNm
Person LastLERNERPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL ZOTOSPreparerPersonNm
PTINP00169873PTIN
Phone5862549050PhoneNum
Preparation2024-03-11PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$25,196GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$22,180ContributionsGiftsGrantsEtcAmt
Program Service Revenue$3,016ProgramServiceRevenueAmt
Total Revenue$25,196TotalRevenueAmt
Printing Publications Postage$4,435PrintingPublicationsPostageAmt
Other Expenses Total$5,157OtherExpensesTotalAmt
Total Expenses$9,592TotalExpensesAmt
Excess Or Deficit For Year$15,604ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$536NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$16,140NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$536BOYAmt
EOY$16,140EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$536BOYAmt
EOY$16,140EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$536BOYAmt
EOY$16,140EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePERFECT PAIR IS A PROGRAM THAT CREATES ONE-ON-ONE CONNECTIONS BETWEEN SENIORS IN ASSISTED LIVING COMMUNITIES AND COLLEGE STUDENTS. SENIOR-STUDENT PAIRS ARE MADE BASED ON MUTUAL BACKGROUND AND INTERESTS, AND FOSTER MEANINGFUL CONNECTIONS THROUGH BOTH CONVERSATION AND PROGRAMMING IN THE AREAS OF ART, LITERATURE, CULTURE, GARDENING, PHYSICAL ACTIVITY, COOKING, SPECIAL EVENTS AND HOLIDAYS, AND MANY OTHER AREAS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
PERFECT PAIR IS A PROGRAM THAT CREATES ONE-ON-ONE CONNECTIONS BETWEEN SENIORS IN ASSISTED LIVING COMMUNITIES AND COLLEGE STUDENTS. SENIOR-STUDENT PAIRS ARE MADE BASED ON MUTUAL BACKGROUND AND INTERESTS, AND FOSTER MEANINGFUL CONNECTIONS THROUGH BOTH CONVERSATION AND PROGRAMMING IN THE AREAS OF ART, LITERATURE, CULTURE, GARDENING, PHYSICAL ACTIVITY, COOKING, SPECIAL EVENTS AND HOLIDAYS, AND MANY OTHER AREAS.
PERFECT PAIR IS A PROGRAM THAT CREATES ONE-ON-ONE CONNECTIONS BETWEEN IN ASSISTED LIVING COMMUNITIES AND COLLEGE STUDENTS. SENIOR- STUDENT PAIRS ARE MADE ON MUTUAL BACKGROUND AND INTERESTS, AND FOSTER MEANINGFUL CONNECTIONS THROUGH BOTH CONVERSATION AND PROGRAMMING IN THE AREAS OF ART, LITERATURE, CULTURE, AND MORE. OUR GOAL IS TO INCREASE CONNECTION AND RE-ENGAGE SENIORS LIVING IN ASSISTED LIVIGN WITH THEIR DIVERSE GOALS, INTEREST, AND PASSIONS.$9,592
FieldValueIRS element (for citing)
Total Program Service Expenses$9,592TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
EMILY LERNER
EXECUTIVE DI20.00$0
RACHEL ALESSIO
VICE EXECUTI15.00$0
LIZZY REUPPEL
DIRECTOR OF15.00$0
MADISON DAMINATO
CHAPTER PRES15.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonEMILY LERNERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line129556 MULLANE DRAddressLine1Txt
CityFARMINGTON HILLSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48334ZIPCd
FieldValueIRS element (for citing)
Phone2489105714PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year$22,180CurrentTaxYearAmt
Total$22,180TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$536CurrentTaxYearMinus1YearAmt
Current Tax Year$3,016CurrentTaxYearAmt
Total$3,552TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$536CurrentTaxYearMinus1YearAmt
Current Tax Year$25,196CurrentTaxYearAmt
Total$25,732TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$25,732PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$536CurrentTaxYearMinus1YearAmt
Current Tax Year$25,196CurrentTaxYearAmt
Total$25,732TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING AND PROMOTION 1,428 OFFICE 3,729 TOTAL 5,157
FORM 990-EZ, PART IIIPERFECT PAIR IS A PROGRAM THAT CREATES ONE-ON-ONE CONNECTIONS BETWEEN SENIORS IN ASSISTED LIVING COMMUNITIES AND COLLEGE STUDENTS. SENIOR-STUDENT PAIRS ARE MADE BASED ON MUTUAL BACKGROUND AND INTERESTS, AND FOSTER MEANINGFUL CONNECTIONS THROUGH BOTH CONVERSATION AND PROGRAMMING IN THE AREAS OF ART, LITERATURE, CULTURE, GARDENING, PHYSICAL ACTIVITY, COOKING, SPECIAL EVENTS AND HOLIDAYS, AND MANY OTHER AREAS.
FORM 990-EZ, PART III, LINE 28PERFECT PAIR IS A PROGRAM THAT CREATES ONE-ON-ONE CONNECTIONS BETWEEN SENIORS IN ASSISTED LIVING COMMUNITIES AND COLLEGE STUDENTS. SENIOR-STUDENT PAIRS ARE MADE BASED ON MUTUAL BACKGROUND AND INTERESTS, AND FOSTER MEANINGFUL CONNECTIONS THROUGH BOTH CONVERSATION AND PROGRAMMING IN THE AREAS OF ART, LITERATURE, CULTURE, GARDENING, PHYSICAL ACTIVITY, COOKING, SPECIAL EVENTS AND HOLIDAYS, AND MANY OTHER AREAS.
FORM 990-EZ, PART III, LINE 31PERFECT PAIR IS A PROGRAM THAT CREATES ONE-ON-ONE CONNECTIONS BETWEEN IN ASSISTED LIVING COMMUNITIES AND COLLEGE STUDENTS. SENIOR- STUDENT PAIRS ARE MADE ON MUTUAL BACKGROUND AND INTERESTS, AND FOSTER MEANINGFUL CONNECTIONS THROUGH BOTH CONVERSATION AND PROGRAMMING IN THE AREAS OF ART, LITERATURE, CULTURE, AND MORE. OUR GOAL IS TO INCREASE CONNECTION AND RE-ENGAGE SENIORS LIVING IN ASSISTED LIVIGN WITH THEIR DIVERSE GOALS, INTEREST, AND PASSIONS.

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