BETA

PEARL MAE FOUNDATION: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
PEARL MAE FOUNDATION (EIN 32-0485613)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-03-20
IRS object ID
202020809349200412
Schema version
2019v5.0
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)
Return2020-03-20T09:38:00-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL L TILLETT PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13309 Northlake Blvd Ste 203AddressLine1Txt
CityPalm Beach GardensCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33403ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN320485613EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE PEARL MAE FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPEARBusinessNameControlTxt
Phone5613405693PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1775 WEST INDIANTOWN ROADAddressLine1Txt
CityJUPITERCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33458ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAUREN SULLIVANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5613405693PhoneNum
Signature2020-03-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL I ALVARADO CPAPreparerPersonNm
PTINP01078277PTIN
Phone5615046324PhoneNum
Preparation2020-03-20PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address76.110.83.40IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-03-20IPDt
IP Tm09:37:47IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6E2F519A2955D2BC7E72CE78CC3E417C0B9D492DAtSubmissionCreationDeviceId
At Submission Filing Device Id6E2F519A2955D2BC7E72CE78CC3E417C0B9D492DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-22 18:59:49ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.PEARLMAEFOUNDATION.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$67,481GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$67,481ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$67,481TotalRevenueAmt
Grants And Similar Amounts Paid$35,321GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$4,044BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$65,000SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$935FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$1,172PrintingPublicationsPostageAmt
Other Expenses Total$24,851OtherExpensesTotalAmt
Total Expenses$131,323TotalExpensesAmt
Excess Or Deficit For Year-$63,842ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$84,122NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$20,280NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$84,122BOYAmt
EOY$20,280EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$84,122BOYAmt
EOY$20,280EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$84,122BOYAmt
EOY$20,280EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO BENEFIT THE CITIZENS OF SOUTH FLORIDAPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
AWARDED SCHOLARSHIPS TO STUDENTS$0$20,000
PROVIDED SENIOR ASSISTANCE FOR UTILITIES, RENT, TRANSPORTATION AND HOUSING FOR THE COMMUNITY$0$15,321
FieldValueIRS element (for citing)
Total Program Service Expenses$35,321TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
LUCILLE SOLTESZ
DIRECTOR2.00$0$0$0
DR PEPE ARMAS
DIRECTOR2.00$0$0$0
DEBRA FINNEL
PRESIDENT/SECRETARY2.00$0$0$0
BRENT HOOD
CFO2.00$0$0$0
PHILIP SPRINKLE II
DIRECTOR2.00$0$0$0
DR VISHNU REDDY
DIRECTOR2.00$0$0$0
LAUREN SULLIVAN
EXECUTIVE DIRECTOR40.00$65,000$4,044$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
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLAUREN SULLIVANPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1775 WEST INDIANTOWN ROAD SUITE NO 4AddressLine1Txt
CityJUPITERCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33458ZIPCd
FieldValueIRS element (for citing)
Phone5613405693PhoneNum
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
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$157,790CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$135,248CurrentTaxYearMinus1YearAmt
Current Tax Year$67,481CurrentTaxYearAmt
Total$360,519TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$157,790CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$135,248CurrentTaxYearMinus1YearAmt
Current Tax Year$67,481CurrentTaxYearAmt
Total$360,519TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$360,519PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$360,519TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
OtherPURPOSE: TO BENEFIT THE CITIZENS OF SOUTH FLORIDA AND OTHER LOCATIONS WHO ARE IN NEED OF FOOD, FINANCIAL ASSISTANCE, TRANSPORTATION, CARE COORDINATION, OR EDUCATION.
Form 990EZ, Part I, Line 10SCHOLARHIPS; SCHOLARSHIPLS; : , , , ; , CASH 12/31/2019 20000. 20000. 20000.
Form 990EZ, Part I, Line 10SENIOR GRANTS; SENIOR GRANTS; : , , , ; , CASH 12/31/2019 10321. 10321. 10321.
Form 990EZ, Part I, Line 10INDIVIDUAL GRANTS; INDIVIDUAL GRANTS; : , , , ; , CASH 12/31/2019 5000. 5000. 5000.
Form 990EZ, Part I, Line 16BUSINESS REGISTRATION FEES 186.
Form 990EZ, Part I, Line 16PAYROLL TAXES 4973.
Form 990EZ, Part I, Line 16PAYROLL PROCESSING FEES 492.
Form 990EZ, Part I, Line 16BOOKS, SUBSCRIPTIONS, REFERENCE 460.
Form 990EZ, Part I, Line 16SUPPLIES 708.
Form 990EZ, Part I, Line 16WEBSITE 512.
Form 990EZ, Part I, Line 16OPERATIONS EXPENSE 91.
Form 990EZ, Part I, Line 16EVENTS EXPENSE 13166.
Form 990EZ, Part I, Line 16MARKETING FEES 1370.
Form 990EZ, Part I, Line 16TRAVEL EXPENSE 721.
Form 990EZ, Part I, Line 16BUSINESS EXPENSES 1535.
Form 990EZ, Part I, Line 16MERCHANT SERVICES 637.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.