PERLMAN FAMILY FOUNDATION: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
PERLMAN FAMILY FOUNDATION (EIN 26-3117529)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-14
IRS object ID
202503189349103635
Schema version
2024v5.2
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)
Return2025-11-14T15:42:00-08:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN331853052PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FISHMAN BLOCK DIAMOND BY CERITY PARTNERSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line116830 VENTURA BLVD SUITE 400AddressLine1Txt
CityENCINOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91436ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN263117529EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PERLMAN FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPERLBusinessNameControlTxt
Phone8188080600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115301 VENTURA BLVD B570AddressLine1Txt
CitySHERMAN OAKSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91403ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGREGORY F PERLMANPersonNm
Person TitlePresidentPersonTitleTxt
Phone8188080600PhoneNum
Signature2025-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN J FISHMAN CPAPreparerPersonNm
PTINP00160721PTIN
Phone8187837140PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$21,843FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$2,225,360ContriRcvdRevAndExpnssAmt
Total Rev And Expnss$2,225,360TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$318,000CompOfcrDirTrstRevAndExpnssAmt
Oth Empl Slrs Wgs Rev And Expnss$752,346OthEmplSlrsWgsRevAndExpnssAmt
Pension Empl Bnft Rev And Expnss$44,736PensionEmplBnftRevAndExpnssAmt
Legal Fees Rev And Expnss$397LegalFeesRevAndExpnssAmt
Accounting Fees Rev And Expnss$51,060AccountingFeesRevAndExpnssAmt
Taxes Rev And Expnss$69,937TaxesRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss$21,368TravConfMeetingRevAndExpnssAmt
Other Expenses Rev And Expnss$650,237OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$1,908,081TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$355,447ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$355,447ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$2,263,528TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$355,447TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$38,168ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$12,359CashBOYAmt
Cash EOY$21,843CashEOYAmt
Cash EOYFMV$21,843CashEOYFMVAmt
Total Assets BOY$12,359TotalAssetsBOYAmt
Total Assets EOY$21,843TotalAssetsEOYAmt
Total Assets EOYFMV$21,843TotalAssetsEOYFMVAmt
Other Liabilities EOY$47,652OtherLiabilitiesEOYAmt
Total Liabilities EOY$47,652TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$12,359RetainedEarningBOYAmt
Retained Earning EOY-$25,809RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$12,359TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY-$25,809TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$12,359TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$21,843TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$12,359TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$38,168ExcessRevenueOverExpensesAmt
Subtotal-$25,809SubtotalAmt
Tot Net Ast Or Fund Balances EOY-$25,809TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Estimated Plus Ovpmt Incm Tx$395EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$395TotalPaymentsAndCreditsAmt
Overpayment$395OverpaymentAmt
Applied To ES Tax$395AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsYes (true)NewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1ELISA PERLMANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8188080600PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line115301 VENTURA BLVDAddressLine1Txt
CitySHERMAN OAKSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91403ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
GREGORY F PERLMAN
15301 VENTURA BLVD B570SHERMAN OAKSCA91403President5.00$0
JODI D PERLMAN
15301 VENTURA BLVD B570SHERMAN OAKSCA91403Secretary5.00$0
ELISA PERLMAN
15301 VENTURA BLVD B570SHERMAN OAKSCA91403CFO5.00$0
WADE TRIMMER
25123 WHEELER ROADNEWHALLCA91321President40.00$318,000

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KENNETH GROUF
533 23RD STREETSANTA MONICACA90402CONSULTANT40.00$225,000
DAPHNA NISSANOFF-GERENDASH
9719 HOLCOMB STREETLOS ANGELESCA90035PROGRAM DIR.40.00$160,000
MELISSA CHAMPION
5725 ELMER AVENUE APARTMENT 3NORTH HOLLYWOODCA91601SR. OP. MGR.40.00$113,750
IELAF ALTOMA
274 SOUTH FOLEY PLACEORANGECA92868SR. MANAGER40.00$87,445
CHARLIE PORTILLO
334 S CATALINA ST APARTMENT 104LOS ANGELESCA90020ADMIN. SERVICE40.00$84,484
FieldValueIRS element (for citing)
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$113,769AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$113,769TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$113,769AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$1,707CashDeemedCharitableAmt
Net Vl Noncharitable Assets$112,062NetVlNoncharitableAssetsAmt
Minimum Investment Return$5,603MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$5,603MinimumInvestmentReturnAmt
Distributable Before Adj$5,603DistributableBeforeAdjAmt
Distributable Before Ded$5,603DistributableBeforeDedAmt
Distributable As Adjusted$5,603DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$355,447ExpensesAndContributionsAmt
Qualifying Distributions$355,447QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$5,603DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$2,232,988ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$2,023,714ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$1,643,947ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$1,646,071ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$530,441ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$8,077,161TotalExcessDistributionCyovAmt
Qualifying Distributions$355,447QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$5,603AppliedToCurrentYearAmt
Remaining Distri From Corpus$349,844RemainingDistriFromCorpusAmt
Total Corpus$8,427,005TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$2,232,988ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$6,194,017ExcessDistriCyovToNextYrAmt
Excess From Year4$2,023,714ExcessFromYear4Amt
Excess From Year3$1,643,947ExcessFromYear3Amt
Excess From Year2$1,646,071ExcessFromYear2Amt
Excess From Year1$530,441ExcessFromYear1Amt
Excess From Current Year$349,844ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerGREGORY F PERLMANContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (32 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ALL WAYS UP FOUNDATION
15301 VENTURA BLVD SUITE B-570SHERMAN OAKSCA91403RELATED ORGANIZATIONPCGENERAL SUPPORT$5,000
FOOD ON FOOT
9663 SANTA MONICA BLVD 743BEVERLY HILLSCA90210NONEPCGENERAL SUPPORT$3,900
THE RIGHT WAY FOUNDATION
1910 MAGNOLIA AVENUELOS ANGELESCA90007NONEPCBGA AWARD$5,500
INDIVIDUALS-LIST AVAILABLE UPON REQ
VARIOUSVARIOUSCA90000NONEIHOUSING ASSISTANCE$34,368
READY TO SUCCEED
1514 17TH STSANTA MONICACA90404NONEPCBGA AWARD$1,000
HOMEBOY INDUSTRIES
130 W BRUNO STREETLOS ANGELESCA90012NONEPCANGEL FUND$1,000
ONEGENERATION
17400 VICTORY BOULEVARDVAN NUYSCA91406NONEPCANGEL FUND$4,000
The Global Orphan Project Inc
3161 WYANDOTTE STKANSAS CITYMO64111NONEPCANGEL FUND$58,045
Empower Her Network
14 COLLINS RDBETHANYCT06524NONEPCGENERAL USE$1,000
DOOR OF HOPE
221 E WALNUT ST SUITE 112PASADENACA91101NONEPCANGEL FUND$500
LOST ANGELS CHILDREN'S PROJECT
44528 BEECH AVELANCASTERCA93534NONEPCANGEL FUND$1,500
MASS LIBERATION
21519 MENLO AVETORRANCECA90502NONEPCANGEL FUND$4,000
MIRACLES FOR KIDS INC
17848 SKY PARK CIRCLEIRVINECA92614NONEPCANGEL FUND$1,500
TREASURES MINISTRIES
PO BOX 5311SHERMAN OAKSCA91413NONEPCANGEL FUND$1,000
WATTS LABOR COMMUNITY ACTION COMMIT
10950 S CENTRAL AVELOS ANGELESCA90059NONEPCANGEL FUND$2,000
DEL AIRE BAPTIST CHURCH
4951 W 119TH PLHAWTHORNECA90250NONEPCTHRIVING DADS PROGRAM$60,000
SHIELDS FOR FAMILIES INC
11601 S WESTERN AVELOS ANGELESCA90047NONEPCANGEL FUND$2,500
APRIL PARKER FOUNDATION
1890 LONG BEACH BLVD 5LONG BEACHCA90806NONEPCANGEL FUND$60,000
CARE PORTAL LLC
3161 WYANDOTTE STREETKANSAS CITYMO64111NONEPCANGEL FUND$5,105
CHILDREN'S ACTION NETWORK
2999 OVERLAND AVENUE 207ALOS ANGELESCA90064NONEPCFOSTER INITIATIVE$5,000
MAKE GOOD INC
5429 WASHINGTON BLVDLOS ANGELESCA90016NONEPCFOSTER INITIATIVE$5,000
A SENSE OF HOME
3457 W EL SEGUNDO BLVD UNIT AHAWTHORNECA90250NONEPCPREVENT HOMELESSNESS$8,000
CANARY IMPACT LAB INC
475 RIVERSIDE DRIVE SUITE 500NEW YORKNY10115NONEPCFOSTERING LEADERSHIP$25,000
COVENANT HOUSE
1325 N WESTERN AVENUELOS ANGELESCA90027NONEPCHELPING YOUTH IN CRISIS$1,000
DEFY VENTURES INC
3550 WILSHIRE BLVDLOS ANGELESCA90010NONEPCCUT RECIDIVISM$19,500
FRIENDS OUTSIDE IN LOS ANGELES
261 E COLORAOD BLVD SUITE 217PASADENACA91101NONEPCPREVENT RECIDIVISM$18,500
JOURNEY HOUSE INC
1232 N LOS ROBLES AVENUEPASADENACA91104NONEPCSUPPORT FOSTER YOUTH$1,500
TORO GUARDIAN SCHOLARS
1000 EL VICTORIA STREETCARSONCA90747NONEPCEDCUATIONAL$6,000
URI LTZEDEK INC
7580 E GRAY ROAD SUITE 102SCOTTSDALEAZ85260NONEPCSOCIAL JUSTICE$4,000
BREATH OF LIFE SEVENTH-DAY ADVENTIST
425 S LA BREA AVENUEINGLEWOODCA90301NONEPCFACILITY FEE$275
COMMUNITY PARTNERS FOR STEPPING FORWARD
1000 N ALAMEDA STREET SUITE 240LOS ANGELESCA90012NONEPCTAY RESOURCE PROJECT$8,254
WAYSIDE CHRISTIAN CHURCH
44219 10TH ST WLANCASTERCA93534NONEPCTAY RESOURCE PROJECT$1,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$355,447TotalGrantOrContriPdDurYrAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (3 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
GREGORY PERLMAN
115301 VENTURA BLVD B570SHERMAN OAKSCA91403$500,000Yes (X)
GH CAPITAL LLC
215301 VENTURA BLVD B570SHERMAN OAKSCA91403$200,000Yes (X)
GJP INVESTORS LLC
315301 VENTURA BLVD B570SHERMAN OAKSCA91403$1,525,000Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTINGCategoryTxt
Amt$51,060Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$397LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (12 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
ADVERTISING$81,864
AUTO EXPENSE$8,365
COMPUTER EXPENSE$13,332
EMPLOYEE BENEFITS$4,196
INSURANCE$90,732
MEALS & ENTERTAINMENT$35,929
OFFICE EXPENSES$38,072
OUTSIDE SERVICES$316,957
OVERHEAD REIMBURSEMENT$54,318
PAYROLL SERVICE$1,676
POSTAGE$2,346
TELEPHONE$2,450

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (3 entries)

DescDescEOY Book ValueEOYBookValueAmt
401K PAYABLE$10,869
DUE TO OTHERS$32,750
FSA PAYABLE$4,033

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCd
GH CAPITAL LLC
15301 VENTURA BLVD B570SHERMAN OAKSCA91403
GJP INVESTORS LLC
15301 VENTURA BLVD B570SHERMAN OAKSCA91403
GREGORY PERLMAN
15301 VENTURA BLVD B570SHERMAN OAKSCA91403

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryPAYROLL TAXESCategoryTxt
Amt$69,937Amt

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