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PERFECT PAIR: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
PERFECT PAIR (EIN 85-3712412)
Tax period
2020-06-01 to 2020-12-31
Filed
2022-07-13
IRS object ID
202211949349200321
Schema version
2020v4.0
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)
Return2022-07-13T11:27:44-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-06-01TaxPeriodBeginDt

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
Signature2022-07-13SignatureDt

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
Preparation2022-07-13PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
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$536GrossReceiptsAmt
Program Service Revenue$536ProgramServiceRevenueAmt
Total Revenue$536TotalRevenueAmt
Excess Or Deficit For Year$536ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances EOY$536NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
EOY$536EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$536EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$536EOYAmt
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

FieldValueIRS element (for citing)
Description Program Srvc AccomPERFECT 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.DescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp

FieldValueIRS element (for citing)
PersonEMILY LERNERPersonNm
TitleEXECUTIVE DITitleTxt
Average Hrs Per Wk Devoted To Pos20.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
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

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$536CurrentTaxYearAmt
Total$536TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year$536CurrentTaxYearAmt
Total$536TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$536PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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.

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp

FieldValueIRS element (for citing)
PersonEMILY LERNERPersonNm

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