PERLMAN FAMILY FOUNDATION: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
PERLMAN FAMILY FOUNDATION (EIN 26-3117529)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-10
IRS object ID
201723149349100907
Schema version
2016v3.0
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)
Return2017-11-10T07:31:33-08:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Fishman Block Diamond LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line116830 Ventura Blvd Ste 400AddressLine1Txt
CityEncinoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP914361726ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

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 BLVDAddressLine1Txt
CitySHERMAN OAKSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91403ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGREGORY F PERLMANPersonNm
Person TitlePresidentPersonTitleTxt
Signature2017-11-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN J FISHMAN CPAPreparerPersonNm
PTINP00160721PTIN
Phone8187837140PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$2,395,080FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,900,350ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$50InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$50InterestOnSavNetInvstIncmAmt
Gross Rents Rev And Expnss$30,593GrossRentsRevAndExpnssAmt
Gross Rents Net Invst Incm$30,593GrossRentsNetInvstIncmAmt
Net Rental Income Or Loss$22,088NetRentalIncomeOrLossAmt
Net Gain Sale Ast Rev And Expnss-$15,252NetGainSaleAstRevAndExpnssAmt
Total Rev And Expnss$1,915,741TotalRevAndExpnssAmt
Total Net Invst Incm$30,643TotalNetInvstIncmAmt
Legal Fees Rev And Expnss$230LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$4LegalFeesNetInvstIncmAmt
Accounting Fees Rev And Expnss$4,335AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$69AccountingFeesNetInvstIncmAmt
Other Prof Fees Rev And Expnss$1,020OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$16OtherProfFeesNetInvstIncmAmt
Taxes Rev And Expnss$22,455TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$17,421OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$8,647OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$45,461TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$8,736TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,033,840ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,033,840ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,079,301TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$8,736TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$1,033,840TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$836,440ExcessRevenueOverExpensesAmt
Net Investment Income$21,907NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$1,355,432CashBOYAmt
Cash EOY$2,378,711CashEOYAmt
Cash EOYFMV$2,378,712CashEOYFMVAmt
Other Nts And Loans Rcvbl$14,501OtherNtsAndLoansRcvblAmt
Other Nts And Loans Rcvbl BOY$13,833OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY$14,501OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV$14,501OtherNtsAndLoansRcvblEOYFMVAmt
Corporate Stock BOY$1,498CorporateStockBOYAmt
Corporate Stock EOY$1,498CorporateStockEOYAmt
Corporate Stock EOYFMV$1,867CorporateStockEOYFMVAmt
Other Investments BOY$87,514OtherInvestmentsBOYAmt
Other Investments EOY$1OtherInvestmentsEOYAmt
Total Assets BOY$1,458,277TotalAssetsBOYAmt
Total Assets EOY$2,394,711TotalAssetsEOYAmt
Total Assets EOYFMV$2,395,080TotalAssetsEOYFMVAmt
Mortgages And Notes Payable EOY$100,000MortgagesAndNotesPayableEOYAmt
Total Liabilities EOY$100,000TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$1,458,277RetainedEarningBOYAmt
Retained Earning EOY$2,294,711RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,458,277TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,294,711TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,458,277TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,394,711TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,458,277TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$836,440ExcessRevenueOverExpensesAmt
Subtotal$2,294,717SubtotalAmt
Other Decreases$6OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$2,294,711TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyCENTRAL PARK INVESTORS, LLCPropertyDesc
How AcquiredPHowAcquiredCd
Acquired2001-01-01AcquiredDt
Sold2016-12-31SoldDt
Cost Or Other Basis$15,252CostOrOtherBasisAmt
Gain Or Loss-$15,252GainOrLossAmt
Gains Minus Excess Or Losses-$15,252GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income-$15,252CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$869,409AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$1,526,425NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.56957DistributionYr1Rt
Adjusted Qlfy Distri Yr2$622,778AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$2,253,150NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.27640DistributionYr2Rt
Adjusted Qlfy Distri Yr3$522,168AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$2,294,485NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.22758DistributionYr3Rt
Total Distribution1.073550TotalDistributionRt
Average Distribution0.357850AverageDistributionRt
Net Vl Noncharitable Assets$1,076,137NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$385,096AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$219NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$385,315AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$1,033,840QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$219InvestmentIncomeExciseTaxAmt
Subtotal$219SubtotalAmt
Tax Based On Investment Income$219TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$800EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$800TotalPaymentsAndCreditsAmt
Overpayment$581OverpaymentAmt
Applied To ES Tax$581AppliedToESTaxAmt

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
Form990 T FiledfalseForm990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateOHOrgReportOrRegisterStateCd
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 DELLA RIPABusinessNameLine1Txt
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
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsYes (true)BusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd

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 OAKSCA91403President20.00$0
JODI D PERLMAN
15301 VENTURA BLVD B570SHERMAN OAKSCA91403Secretary5.00$0
ELISA DELLA RIPA
15301 VENTURA BLVD B570SHERMAN OAKSCA91403CFO5.00$0
SHAUN-TEKA JOYNER
730 N EUCALYPTUS AVE 10INGLEWOODCA90302Executive Dir.40.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,354AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,077,004AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$14,167FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,092,525TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$1,092,525AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$16,388CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,076,137NetVlNoncharitableAssetsAmt
Minimum Investment Return$53,807MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$53,807MinimumInvestmentReturnAmt
Tax Based On Investment Income$219TaxBasedOnInvestmentIncomeAmt
Total Tax$219TotalTaxAmt
Distributable Before Adj$53,588DistributableBeforeAdjAmt
Distributable Before Ded$53,588DistributableBeforeDedAmt
Distributable As Adjusted$53,588DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,033,840ExpensesAndContributionsAmt
Qualifying Distributions$1,033,840QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$219PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$1,033,621AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$53,588DistributableAsAdjustedAmt
Excess Distribution Cyov Yr3$407,444ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$510,800ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$837,122ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,755,366TotalExcessDistributionCyovAmt
Qualifying Distributions$1,033,840QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$53,588AppliedToCurrentYearAmt
Remaining Distri From Corpus$980,252RemainingDistriFromCorpusAmt
Total Corpus$2,735,618TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$2,735,618ExcessDistriCyovToNextYrAmt
Excess From Year3$407,444ExcessFromYear3Amt
Excess From Year2$510,800ExcessFromYear2Amt
Excess From Year1$837,122ExcessFromYear1Amt
Excess From Current Year$980,252ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (33 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
INDIVIDUALS-LIST AVAILABLE UPON REQ
VARIOUSVARIOUSCA90000NONEIHOUSING ASSISTANCE$42,744
KRIMSON AND KREME INC
5531 S CHARITON AVELOS ANGELESCA90056NONEPCBGA AWARD$25,000
MENTORING & PARTNERSHIP
1905 N LINCOLN AVE E-509PASADENACA91103NONEPCBGA AWARD$2,500
SOCIAL JUSTICE LEARNING INSTITUTE
1000 N ALAMEDA ST SUITE 240LOS ANGELESCA90012NONEPCGENERAL SUPPORT$85,910
UPPER ROOM MINISTRIES
3 LEATHERWOOD DRCANDLERNC28715NONEPCSUMMER CAMP$2,500
ALL WAYS UP FOUNDATION
15301 VENTURA BLVD SUITE B-570SHERMAN OAKSCA91403RELATED ORGANIZATIONPCGENERAL SUPPORT$191,905
CHOICE GROUP INC
PO BOX 7832BEVERLY HILLSCA90212NONEPCBGA AWARD$30,000
COLLEGE ACCESS PLAN
871 E WASHINGTON BLVD SUITE 207PASADENACA91104NONEPCBGA AWARD$39,082
GIRLS TODAY WOMEN TOMORROW
1927 EAST 2ND STREETLOS ANGELESCA90033NONEPCBGA AWARD$10,000
MINDS MATTER OF LOS ANGELES
19360 RINALDI STREET 705PORTER RANCHCA91326NONEPCBGA AWARD$73,344
ON A MISSION INC
3031 W VERNON AVENUELOS ANGELESCA90008NONEPCBGA AWARD$10,000
BIG BROTHERS BIG SISTERS
620 N MAIN ST SUITE 102GREENVILLESC29601NONEPCBGA AWARD$5,000
OPERATION JUMPSTART
3515 LINDEN AVENUELONG BEACHCA90802NONEPCGENERAL SUPPORT$100,000
SOUTH CENTRAL SCHOLARS FOUNDATION
29000 S WESTERN AVE SUITE 401RANCHO PALOS VERDESCA90272NONEPCBGA AWARD$254,101
AL WOOTEN JR HERITAGE CENTER
9106 S WESTERN AVELOS ANGELESCA90047NONEPCBGA AWARD$2,500
CAPBES
PO BOX 200508DENVERCO80220NONEPCBGA AWARD$2,500
CENTER FOR NONPROFIT MANAGEMENT
1000 N ALAMEDA ST 250LOS ANGELESCA90012NONEPCBGA AWARD$1,500
COLLEGE ADMISSIONS MADE POSSIBLE
5529 1ST AVE STE 4BIRMINGHAMAL35212NONEPCBGA AWARD$2,500
COLORADO SEMINARY DBA THE BRIDGE PR
2148 SOUTH HIGH STREETDENVERCO80208NONEPCBGA AWARD$10,000
DETERMINED TO SUCCEED
2525 OCEAN PARK BLVD 116SANTA MONICACA90405NONEPCBGA AWARD$24,254
JR POSSE YOUTH EQUESTRIAN PROGRAM
453 W CALDWELL STCOMPTONCA90220NONEPCBGA AWARD$2,500
LOS ANGELES UNITED METHODIST URBAN
714 OLYMPIC BLVD STE 922LOS ANGELESCA90015NONEPCBGA AWARD$5,000
MOSTE
645 W 9TH ST STE 110-376LOS ANGELESCA90015NONEPCBGA AWARD$5,000
NEW RISING STAR COMMUNITY SUPPORT G
7400 LONDON AVEBIRMINGHAMAL35206NONEPCBGA AWARD$5,000
PRINCIPLES OF SUCCESS MOTIVATIONAL
PO BOX 570926TARZANACA91357NONEPCBGA AWARD$2,500
RENAISSANCE YOUTH CENTER
3485 THIRD AVEBRONXNY10456NONEPCBGA AWARD$10,000
THE SALVATION ARMY
1000 CENTER PLACENORCROSSGA30093NONEPCBGA GRANT$10,000
THE YESS INSTITUTE
1385 S COLORADO BLVDDENVERCO80222NONEPCBGA AWARD$5,000
TOP TEENS OF AMERICA INC RALEIGH CH
2607 PROSPECT STHOUSTONTX77004NONEPCBGA AWARD$2,500
YOUNG EISNER SCHOLARS
PO BOX 3085INGLEWOODCA90304NONEPCBGA AWARD$10,000
LIFT UP AMERICA
27525 PUERTA REAL 100-421MISSION VIEJOCA92691NONEPCGENERAL SUPPORT$6,000
ELDERLY HOUSING DEVELOPMENT OPERATI
1580 SAWGRASS CORPORATE PKWY ST 210FORT LAUDERDALEFL33323NONEPCGENERAL SUPPORT$5,000
SAN FERNANCO VALLEY RESCUE MISSION
8756 CANBY AVENORTHRIDGECA91325NONEPCGENERAL SUPPORT$50,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,033,840TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$50RelatedOrExemptFunctionIncmAmt

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$22,088RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm-$15,252RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$6,886RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$6,886TotalIncomeProducingActyAmt

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 (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
GREGORY PERLMAN
115301 VENTURA BLVD B570SHERMAN OAKSCA91403$1,000,000Yes (X)
GJP INVESTORS LLC
215301 VENTURA BLVD B570SHERMAN OAKSCA91403$900,000Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTINGCategoryTxt
Amt$4,335Amt
Net Investment Income$69NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockNATIONAL PLANNING CORPORATIONStockNm
EOY Book Value$1,498EOYBookValueAmt
EOYFMV$1,867EOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$230LegalFeesAmt
Net Investment Income$4NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Mortgages And Notes Payable Sch MortgagesAndNotesPayableSch

Note Payable NotePayableGrp

Lender Name LenderNameGrp

FieldValueIRS element (for citing)
PersonGJP INVESTORS LLCPersonNm
FieldValueIRS element (for citing)
Loan Original$100,000LoanOriginalAmt
Balance Due$100,000BalanceDueAmt
Note2016-12NoteDt
Repayment TermsON DEMANDRepaymentTermsTxt
Security Provided BorrowerNONESecurityProvidedBorrowerTxt
Loan PurposeTEMPORARY FUNDINGLoanPurposeTxt
Lender ConsiderationNONELenderConsiderationDesc

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescNON-DEDUCTIBLE EXPENSESDesc
Amt$6Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
BANK CHARGES$3,531$56
OUTSIDE SERVICES$1,859$30
POSTAGE$3,526$56
Rental Expenses$8,505$8,505

Other Notes Loans Rcvbl Long Sch OtherNotesLoansRcvblLongSch

Other Notes Loans Rcvbl Long OtherNotesLoansRcvblLongGrp (3 entries)

Insider RelationshipInsiderRelationshipTxtLoan OriginalLoanOriginalAmtBalance DueBalanceDueAmtNoteNoteDtLoan MaturityLoanMaturityDtRepayment TermsRepaymentTermsTxtInterestInterestRtSecurity Provided BorrowerSecurityProvidedBorrowerTxtLoan PurposeLoanPurposeTxtLender ConsiderationLenderConsiderationDesc
SOCIAL JUSTICE LEARNING
NONE$50,000$12,5002014-112014-12ON DEMAND0.0000NONEGENERALNONE
MARIA MEDINA
NONE$1,333$9832015-122018-0327 MONTHLY PAYMENTS0.0000NONERENTAL ASSISTANCENONE
NORA BAKER
NONE$1,148$1,0182016-012018-0629 MONTHLY PAYMENTS0.0000NONESECURITY DEPOSITNONE

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryCONSULTINGCategoryTxt
Amt$1,020Amt
Net Investment Income$16NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail (2 entries)

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

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmt
FEDERAL TAXES$22,017
PAYROLL TAXES$428
STATE TAXES$10

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