PERLMAN FAMILY FOUNDATION: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- PERLMAN FAMILY FOUNDATION (EIN 26-3117529)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-14
- IRS object ID
- 201443189349101789
- Schema version
- 2013v3.1
- 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-PF
- Schedule B
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Legal Fees Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-14T15:40:36-08:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fishman Block Diamond LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16830 Ventura Blvd Ste 400 | AddressLine1 |
| City | Encino | City |
| State | CA | State |
| ZIP Code | 914361726 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263117529 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PERLMAN FAMILY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PERL | BusinessNameControlTxt |
| Phone | 8188080600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15301 VENTURA BLVD | AddressLine1 |
| City | SHERMAN OAKS | City |
| State | CA | State |
| ZIP Code | 91403 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREGORY F PERLMAN | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2014-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN J FISHMAN CPA | PreparerPersonNm |
| PTIN | P00160721 | PTIN |
| Phone | 8187837140 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return Former Pub Chrty | Yes (X) | InitialReturnFormerPubChrtyInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,308,945 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $582,593 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $34 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $34 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $34 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $1,498 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,498 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $1,498 | DividendsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $12,948 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $12,948 | GrossRentsNetInvstIncmAmt |
| Gross Rents Adj Net Incm | $12,948 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | -$2,781 | NetRentalIncomeOrLossAmt |
| Total Rev And Expnss | $597,073 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $14,480 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $14,480 | TotalAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $5,318 | LegalFeesRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $5,500 | AccountingFeesRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $10,950 | OtherProfFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $245 | TaxesRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $23,197 | TravConfMeetingRevAndExpnssAmt |
| Printing And Pub Rev And Expnss | $3,000 | PrintingAndPubRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $42,207 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $15,729 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $90,417 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $15,729 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $522,168 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $522,168 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $612,585 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $15,729 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $522,168 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$15,512 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $14,480 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $8,498 | CashBOYAmt |
| Cash EOY | $525 | CashEOYAmt |
| Cash EOYFMV | $525 | CashEOYFMVAmt |
| Corporate Stock EOY | $1,498 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,498 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $2,315,959 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $2,306,922 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $2,306,922 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $2,324,457 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,308,945 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,308,945 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $2,324,457 | RetainedEarningBOYAmt |
| Retained Earning EOY | $2,308,945 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,324,457 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,308,945 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,324,457 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,308,945 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,324,457 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$15,512 | ExcessRevenueOverExpensesAmt |
| Subtotal | $2,308,945 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $2,308,945 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | OH | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELISA DELLA RIPA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8188080600 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15301 VENTURA BLVD | AddressLine1 |
| City | SHERMAN OAKS | City |
| State | CA | State |
| ZIP Code | 91403 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| GREGORY F PERLMAN | ||||||
| 15301 VENTURA BLVD B570 | SHERMAN OAKS | CA | 91403 | President | 20.00 | $0 |
| JODI D PERLMAN | ||||||
| 15301 VENTURA BLVD B570 | SHERMAN OAKS | CA | 91403 | Secretary | 5.00 | $0 |
| ELISA DELLA RIPA | ||||||
| 15301 VENTURA BLVD B570 | SHERMAN OAKS | CA | 91403 | CFO | 5.00 | $0 |
| SHAUN-TEKA JOYNER | ||||||
| 730 N EUCALYPTUS AVE 10 | INGLEWOOD | CA | 90302 | Executive Dir. | 40.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $125 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $8,238 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $2,321,063 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,329,426 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $2,329,426 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $34,941 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,294,485 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $114,724 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $114,724 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $114,724 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $114,724 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $114,724 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $522,168 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $522,168 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $522,168 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $114,724 | DistributableAsAdjustedAmt |
| Qualifying Distributions | $522,168 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $114,724 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $407,444 | RemainingDistriFromCorpusAmt |
| Total Corpus | $407,444 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $407,444 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $407,444 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | GREGORY F PERLMAN | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (24 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| INDIVIDUALS-LIST AVAILABLE UPON REQ | |||||||
| VARIOUS | VARIOUS | CA | 90000 | NONE | N/A | SCHOLARSHIPS | $102,773 |
| AIM FOR ACADEMIC GROWTH | |||||||
| 257 N LA BREA AVE SUITE 5 | INGLEWOOD | CA | 90301 | NONE | 501(c)3 | BGA AWARD | $7,500 |
| BOYS AND GIRLS CLUBS | |||||||
| 4816 WORTH ST | DALLAS | TX | 75246 | NONE | 501(c)3 | SUMMER CAMP | $11,148 |
| CANNON MEMORIAL YMCA | |||||||
| 101 YMCA DRIVE | KANNAPOLIS | NC | 28081 | NONE | 501(c)3 | SUMMER CAMP | $5,720 |
| GASTON COUNTY FAMILY YMCA | |||||||
| 201 S CLAY ST | GASTONIA | NC | 28052 | NONE | 501(c)3 | SUMMER CAMP | $10,125 |
| OAKWOOD RECREATION CENTER | |||||||
| 767 CALIFORNIA AVE | LOS ANGELES | CA | 90291 | NONE | 501(c)3 | SUMMER CAMP | $27,945 |
| YMCA OF METROPOLITAN CHATTANOOGA | |||||||
| 301 W SIXTH ST | CHATTANOOGA | TN | 37402 | NONE | 501(c)3 | SUMMER CAMP | $19,500 |
| CRAVE INC | |||||||
| 5236 N FM 199 | CLEBURNE | TX | 76033 | NONE | 501(c)3 | SUMMER CAMP | $8,400 |
| KRIMSON AND KREME INC | |||||||
| 5531 S CHARITON AVE | LOS ANGELES | CA | 90056 | NONE | 501(c)3 | BGA AWARD | $7,000 |
| MATTHEWS-DICKEY BOYS AND GIRLS CLUB | |||||||
| 4245 N KINGSHIGHWAY BLVD | ST LOUIS | MO | 63115 | NONE | 501(c)3 | SUMMER CAMP | $10,600 |
| MENTORING & PARTNERSHIP | |||||||
| 1905 N LINCOLN AVE E-509 | PASADENA | CA | 91103 | NONE | 501(c)3 | BGA AWARD | $7,500 |
| NRSMBC COMMUNITY SUPPORT CORP | |||||||
| 7400 LONDON AVE SOUTH | BIRMINGHAM | AL | 35206 | NONE | 501(c)3 | BGA AWARD/SUMMER CAMP | $16,875 |
| SEP COACHING | |||||||
| 80 W SIERRA MADRE BLVD 337 | SIERRA MADRE | CA | 91024 | NONE | 501(c)3 | BGA AWARD | $8,000 |
| SERA INC | |||||||
| 19 W HARGETT ST SUITE 200 | RALEIGH | NC | 27601 | NONE | 501(c)3 | BGA AWARD | $10,000 |
| SOCIAL JUSTICE LEARNING INSTITUTE | |||||||
| 1000 N ALAMEDA ST SUITE 240 | LOS ANGELES | CA | 90012 | NONE | 501(c)3 | GENERAL SUPPORT | $90,000 |
| SRAC | |||||||
| 600 E BOOKER DAIRY RD | SMITHFIELD | NC | 27577 | NONE | 501(c)3 | GENERAL SUPPORT | $7,200 |
| TARRANT LITERACY COALITION | |||||||
| PO BOX 470744 | FORT WORTH | TX | 76147 | NONE | 501(c)3 | BGA AWARD | $7,500 |
| THE MUSTARD SEED FOUNDATION | |||||||
| 4880 DENLINGER RD | TROTWOOD | OH | 45426 | NONE | 501(c)3 | SUMMER CAMP | $34,428 |
| TOWN OF THOMPSON | |||||||
| 81 HIGHLAND AVE | MIDDLETOWN | NY | 10940 | NONE | 501(c)3 | SUMMER CAMP | $9,865 |
| UCLA | |||||||
| 360 DENEVE DR BOX 951383 | LOS ANGELES | CA | 90095 | NONE | 501(c)3 | GENERAL SUPPORT | $8,515 |
| UPPER ROOM MINISTRIES | |||||||
| 3 LEATHERWOOD DR | CANDLER | NC | 28715 | NONE | 501(c)3 | SUMMER CAMP | $28,000 |
| URBAN COMPASS | |||||||
| 11100 S CENTRAL AVE | LOS ANGELES | CA | 90059 | NONE | 501(c)3 | BGA AWARD | $10,000 |
| USC TROY CAMP | |||||||
| 3607 TROUSDALE PKWY | LOS ANGELES | CA | 90089 | NONE | 501(c)3 | BGA AWARD | $8,000 |
| GRANTS 5K-LIST AVAILABLE UPON REQUEST | |||||||
| VARIOUS | VARIOUS | CA | 90000 | NONE | 501(c)3 | VARIOUS | $65,574 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $522,168 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $34 | RelatedOrExemptFunctionIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1,498 | RelatedOrExemptFunctionIncmAmt |
Net Rntl Incm Re Debt Fincd Prop NetRntlIncmReDebtFincdPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | -$2,781 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | -$2,781 | ExclusionAmt |
| Related Or Exempt Function Incm | $1,532 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$1,249 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (9 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1 | CityContributorUSAddress/City | StateContributorUSAddress/State | ZIP CodeContributorUSAddress/ZIPCode | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| GREGORY PERLMAN | ||||||
| 1 | 15301 VENTURA BLVD B570 | SHERMAN OAKS | CA | 91403 | $451,700 | Yes (X) |
| FIDELITY TITLE | ||||||
| 2 | 485 LEXINGTON AVE 18TH FL | NEW YORK | NY | 10017 | $5,000 | Yes (X) |
| AEQUUS INVESTMENT LLC | ||||||
| 3 | 15301 VENTURA BLVD B570 | SHERMAN OAKS | CA | 91403 | $22,500 | Yes (X) |
| NETWORK FOR GOOD | ||||||
| 4 | 1140 CONNECTICUT AV NW STE 700 | WASHINGTON | DC | 20036 | $13,725 | Yes (X) |
| CURTIS LUCKMAN | ||||||
| 5 | 72 EAGLE CHASE | WOODBURY | NY | 11797 | $5,100 | Yes (X) |
| DANIELLE SPROUTS | ||||||
| 6 | 485 LEXINGTON AVE | NEW YORK | NY | 10017 | $7,000 | Yes (X) |
| FIDELITY CHARITABLE GIFT FUND | ||||||
| 7 | PO BOX 770001 | CINCINNATI | OH | 45277 | $17,633 | Yes (X) |
| NEW VENICE | ||||||
| 8 | 15301 VENTURA BLVD B570 | SHERMAN OAKS | CA | 91403 | $10,973 | Yes (X) |
| RICHARD BROWNE | ||||||
| 9 | 17341 CLARK ST | ENCINO | CA | 91316 | $5,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $5,500 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | LPL FINANCIAL | StockNm |
| EOY Book Value | $1,498 | EOYBookValueAmt |
| EOYFMV | $1,498 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $5,318 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| ADVERTISING | $21,080 | |
| BANK CHARGES | $1,409 | |
| DUES | $1,125 | |
| POSTAGE | $202 | |
| REIMBURSEMENT EXPENSES | $2,662 | |
| Rental Expenses | $15,729 | $15,729 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| CONSULTING | $5,950 | $0 | $0 | $0 |
| OUTSIDE SERVICES | $5,000 | $0 | $0 | $0 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREGORY F PERLMAN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15301 VENTURA BLVD | AddressLine1 |
| City | SHERMAN OAKS | City |
| State | CA | State |
| ZIP Code | 91403 | ZIPCode |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| OHIO ATTORNEY GENERAL | $45 |
| SECRETARY OF STATE FILING | $200 |
Comments