PEARL MAE FOUNDATION: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: PEARL MAE FOUNDATION (EIN 32-0485613)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-03-08
IRS object ID: 201920679349200427
Schema version: 2018v3.1
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
Form 990-EZ
Schedule A
Schedule B
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-03-08T02:59:11-00:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Spillane and Zahul CPAs PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	12788 West Forest Hill Blvd Suite 2	AddressLine1Txt
City	Wellington	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33414	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	320485613	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE PEARL MAE FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PEAR	BusinessNameControlTxt
Phone	5613405693	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	775 W INDIANTOWN RD Room STE 4	AddressLine1Txt
City	JUPITER	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33458	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LAUREN SULLIVAN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Signature	2019-03-08	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Richard J Parkman	PreparerPersonNm
Phone	5617901488	PhoneNum
Preparation	2019-03-08	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	73.0.5.208	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-03-08	IPDt
IP Tm	20:03:57	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	3D6C0344E1AD0B99AB0F71A8EF0D598D966297A4	AtSubmissionCreationDeviceId
At Submission Filing Device Id	3D6C0344E1AD0B99AB0F71A8EF0D598D966297A4	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Website Address	WWW.PEARLMAEFOUNDATION.ORG	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$135,248	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$135,248	ContributionsGiftsGrantsEtcAmt
Total Revenue	$135,248	TotalRevenueAmt
Grants And Similar Amounts Paid	$23,333	GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft	$69,326	SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct	$915	FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage	$5,925	PrintingPublicationsPostageAmt
Other Expenses Total	$37,351	OtherExpensesTotalAmt
Total Expenses	$136,850	TotalExpensesAmt
Excess Or Deficit For Year	-$1,602	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$85,724	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$84,122	NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$85,724	BOYAmt
EOY	$84,122	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$85,724	BOYAmt
EOY	$84,122	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$85,724	BOYAmt
EOY	$84,122	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	TO BENEFIT THE CITIZENS OF SOUTH FLORIDA AND OTHER LOCATIONS WHO ARE IN NEED OF FOOD, FINANCIAL ASSISTANCE, TRANSPORTATION, CARE COORDINATION, OR EDUCATION	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxt	Program Service ExpensesProgramServiceExpensesAmt
AWARDED SCHOLARSHIPS TO 15 STUDENTS	$15,000
PROVIDED SENIOR ASSISTANCE FOR UTILITIES, RENT, TRANSPORTATION AND HOUSING FOR 24 PEOPLE	$8,333

Field	Value	IRS element (for citing)
Total Program Service Expenses	$23,333	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt
LORI A MALLORY
DIRECTOR	002.00	$0
DR PEPE ARMAS
DIRECTOR	002.00	$0
DEBRA FINNEL
PRESIDENT/SECRETARY	002.00	$0
BRENT HOOD
CFO	002.00	$0
PHILIP SPRINKLE II
DIRECTOR	002.00	$0
LUCILLE SOLTESZ
DIRECTOR	002.00	$0
DR VISHNU REDDY
DIRECTOR	002.00	$0
LAUREN SULLIVAN
EXECUTIVE DIRECTOR	040.00	$65,000	$4,326

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	false	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	false	OrganizationHadUBIInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Made Loans To From Officers	false	MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911	$0	TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912	$0	TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955	$0	TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	LAUREN SULLIVAN	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	775 W INDIANTOWN RD STE 4	AddressLine1Txt
City	JUPITER	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33458	ZIPCd

Field	Value	IRS element (for citing)
Phone	5613405693	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccountInd
Foreign Office	false	ForeignOfficeInd
Donor Advised Fnds	false	DonorAdvisedFndsInd
Operate Hospital	false	OperateHospitalInd
Tanning Services Provided	false	TanningServicesProvidedInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
School Operating	false	SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd Empl	NONE	PartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof Srvc	NONE	PartVIHghstPdCntrctProfSrvcTxt
Filed Schedule A	Yes (true)	FiledScheduleAInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind
Public Support Total170	$0	PublicSupportTotal170Amt
Public Support CY170	0.00000	PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$157,790	CurrentTaxYearMinus1YearAmt
Current Tax Year	$135,248	CurrentTaxYearAmt
Total	$293,038	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$157,790	CurrentTaxYearMinus1YearAmt
Current Tax Year	$135,248	CurrentTaxYearAmt
Total	$293,038	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$293,038	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$157,790	CurrentTaxYearMinus1YearAmt
Current Tax Year	$135,248	CurrentTaxYearAmt
Total	$293,038	TotalAmt

Field	Value	IRS element (for citing)
First5 Years509	Yes (X)	First5Years509Ind
Public Support CY509	0.00000	PublicSupportCY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990-EZ, Part I, Line 16, Other Expenses	Travel 882
Form 990-EZ, Part I, Line 16, Other Expenses	Fundraising 5,164
Form 990-EZ, Part I, Line 16, Other Expenses	Conferences, conventions, and meetings 3,069
Form 990-EZ, Part I, Line 16, Other Expenses	Supplies 452
Form 990-EZ, Part I, Line 16, Other Expenses	WEBSITE COSTS 971
Form 990-EZ, Part I, Line 16, Other Expenses	PAYROLL TAXES 4,972
Form 990-EZ, Part I, Line 16, Other Expenses	BANK CHARGES MERCHANT FEES 1,476
Form 990-EZ, Part I, Line 16, Other Expenses	ADVERTISING 18,904
Form 990-EZ, Part I, Line 16, Other Expenses	LICENSES FEES 220
Form 990-EZ, Part I, Line 16, Other Expenses	DUES SUBSCRIPTIONS 790
Form 990-EZ, Part I, Line 16, Other Expenses	PAYROLL SERVICE FEES 451
Form 990-EZ, Part I, Line Line 10	SCHOLARSHIPS, 15 1,000 EACH 15,000
Form 990-EZ, Part I, Line Line 10	SENIOR ASSISTANCE, VARIOUS 8.333
Form 990-EZ, Part III, Section PURPOSE, Line PURPOSE	TO BENEFIT THE CITIZENS OF SOUTH FLORIDA AND OTHER LOCATIONS WHO ARE IN NEED OF FOOD, FINANCIAL ASSISTANCE, TRANSPORTATION, CARE COORDINATION, OR EDUCATION

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