PEARL MAE FOUNDATION: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: PEARL MAE FOUNDATION (EIN 32-0485613)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-04-23
IRS object ID: 201831139349200028
Schema version: 2017v2.3
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
Compensation Explanation

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-04-23T01:51:04-00:00	ReturnTs
Tax Period End	2017-12-31	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	2017-01-01	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
Phone	5613405693	PhoneNum
Signature	2018-04-20	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	2018-04-23	PreparationDt

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Initial Return	Yes (X)	InitialReturnInd
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	$157,790	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$157,790	ContributionsGiftsGrantsEtcAmt
Total Revenue	$157,790	TotalRevenueAmt
Grants And Similar Amounts Paid	$25,002	GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft	$35,000	SalariesOtherCompEmplBnftAmt
Printing Publications Postage	$3,537	PrintingPublicationsPostageAmt
Other Expenses Total	$8,527	OtherExpensesTotalAmt
Total Expenses	$72,066	TotalExpensesAmt
Excess Or Deficit For Year	$85,724	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances EOY	$85,724	NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
EOY	$85,724	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$85,724	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$85,724	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 (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxt	Program Service ExpensesProgramServiceExpensesAmt
HURRICANE RELIEF PROVIDED FOR HURRICANES HARVEY AND IRMA	$16,696
AWARDED SCHOLARSHIPS TO TWO STUDENTS	$7,120
PROVIDED SENIOR ASSISTANCE FOR UTILITIES, RENT, TRANSPORTATION AND HOUSING FOR THREE PEOPLE	$1,186

Field	Value	IRS element (for citing)
Total Program Service Expenses	$25,002	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
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	$35,000

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	$157,790	CurrentTaxYearAmt
Total	$157,790	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year	$157,790	CurrentTaxYearAmt
Total	$157,790	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$157,790	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	$157,790	CurrentTaxYearAmt
Total	$157,790	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

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990-EZ, Part I, Line 10, Grants Paid	Activity HURRICANE RELIEF, Grantee HURRICANE HARVEY ROCKPORT, TX, Cash Grant 16,015, Relationship
Form 990-EZ, Part I, Line 16, Other Expenses	Supplies 208
Form 990-EZ, Part I, Line 16, Other Expenses	WEBSITE COSTS 849
Form 990-EZ, Part I, Line 16, Other Expenses	PAYROLL TAXES 2,677
Form 990-EZ, Part I, Line 16, Other Expenses	BANK CHARGES MERCHANT FEES 348
Form 990-EZ, Part I, Line 16, Other Expenses	ADVERTISING 4,339
Form 990-EZ, Part I, Line 16, Other Expenses	LICENSES FEES 106
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

Compensation Explanation CompensationExplanation

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