Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2016 • EIN 46-2843636
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$327,711
Up $161,383 (+97%) from 2015
Net Assets
Up$327,711
Up $161,383 (+97%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue
Up$1,186,060
Up $288,555 (+32%) from 2015
Expenses
Up$1,024,677
Up $242,273 (+31%) from 2015
Net Income
Up$161,383
Up $46,282 (+40%) from 2015
To bridge support gaps by providing direct grants and intangible services to lower income individuals and charitable organizations to positively impact beliefs, attitudes, emotions, confidence and improve communities throughout the United States.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $166,328 | $327,711 | ▲ $161,383 |
| Cash and Non-Interest-Bearing Accounts | $127,567 | $313,667 | ▲ $186,100 |
| Land, Buildings, and Equipment, Net | $16,281 | $10,469 | ▼ $5,812 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $166,328 | $327,711 | ▲ $161,383 |
| Other Assets Total | $22,480 | $3,575 | ▼ $18,905 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $166,328 | $327,711 | ▲ $161,383 |
| Total Liabilities and Net Assets / Fund Balance | $166,328 | $327,711 | ▲ $161,383 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,096 | $7,974 | $14,070 |
| Other Land Buildings | $4,373 | $5,627 | $10,000 |
| Name | Title |
|---|---|
| Gregory F Perlman | President |
| Elisa Della Ripa | CFO |
| Jodi D Perlman | Secretary |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $520,963 |
| Other Expenses | $340,079 |
| Salaries, Compensation, and Employee Benefits | $163,635 |
| Total Fundraising Expense | $32,684 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $373,525 | - | - | $373,525 |
| Other Salaries and Wages | $84,071 | $55,774 | $10,482 | $150,327 |
| Grants to Domestic Orgs | $147,438 | - | - | $147,438 |
| Occupancy | - | $42,027 | - | $42,027 |
| Advertising | - | - | $21,204 | $21,204 |
| Fees for Services Other | $1,940 | $15,352 | - | $17,292 |
| Payroll Taxes | $6,816 | $4,149 | $889 | $11,854 |
| All Other Expenses | $8,253 | $2,519 | - | $10,772 |
| Other Expenses | $9,898 | $7,946 | - | $7,946 |
| Fees for Services Accounting | $3,712 | $3,713 | - | $7,425 |
| Office Expenses | $3,208 | $3,208 | - | $6,416 |
| Depreciation Depletion | - | $5,812 | - | $5,812 |
| Travel | - | $3,488 | - | $3,488 |
| Insurance | - | $2,774 | - | $2,774 |
| Other Employee Benefits | $836 | $509 | $109 | $1,454 |
| Information Technology | - | $1,354 | - | $1,354 |
| Fees for Services Legal | $110 | $110 | - | $220 |
| Total Functional Expenses | $831,367 | $160,626 | $32,684 | $1,024,677 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Oakwood Recreation Center | Los Angeles, CA | 501(c)(3) | Summer Camp | $32,200 |
| Upper Room of Greater Gainsvi | Gainsville, FL | 501(c)(3) | Summer Camp | $22,600 |
| The Mustard Seed Foundation | Trotwood, OH | 501(c)(3) | Summer Camp | $22,500 |
| Ridley Area Ymca | Secane, PA | 501(c)(3) | Summer Camp | $17,600 |
| Catharine Street Community C | Poughkeepsie, NY | 501(c)(3) | Summer Camp | $8,900 |
| Town of Thompson | N Monticello, NY | Government Entity | Summer Camp | $6,750 |
| Randolph-asheboro Ymca | Asheboro, NC | 501(c)(3) | Summer Camp | $6,345 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Gregory f. Perlman and jodi d. Perlman are husband and wife”
“No review was or will be conducted”
“Form 990 is avialbale upon request with the foundation or through www.guidestar.org. Additional documentation is available upon direct request.”
“Form 990 is avialbale upon request with the foundation or through www.guidestar.org. Additional documentation is available upon direct request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To bridge support gaps by providing direct grants and intangible services to lower income individuals and charitable organizations to positively impact beliefs, attitudes, emotions, confidence and improve communities throughout the United States. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 21204 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21204 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 1186060 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2519 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8253 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10772 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELISA DELLA RIPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8188080600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15301 VENTURA BLVD STE B570 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHERMAN OAKS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91403 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 127567 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 313667 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1186060 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 520963 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 340079 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 161383 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 163635 |
| IRS990/CYTotalExpensesAmt | 0 | 1024677 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 32684 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1186060 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5812 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5812 |
| IRS990/Desc | 0 | Provided direct grants to bridge support gaps to assist lower income children and families and charitable organizations that are working to improve communities throughout the United States. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 831367 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3713 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3712 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7425 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 110 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 110 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 220 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15352 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1940 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17292 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREGORY F PERLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JODI D PERLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELISA DELLA RIPA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 520963 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 373525 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 373525 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 147438 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 147438 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1186060 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1354 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1354 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2774 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2774 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13601 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16281 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10469 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24070 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To bridge support gaps by providing direct grants and intangible services to lower income individuals and charitable organizations to positively impact beliefs, attitudes, emotions, confidence and improve communities throughout the United States. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 166328 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 327711 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 42027 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42027 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3208 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3208 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6416 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 22480 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3575 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 109 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 509 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 836 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1454 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATION SUMMIT |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | AWARD BANQUET |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11891 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7946 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 191560 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9898 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 191560 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11891 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9898 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7946 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10482 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 55774 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 84071 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 150327 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 889 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4149 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6816 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11854 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GREGORY F PERLMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 897505 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 390586 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 391818 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 115101 |
| IRS990/PYTotalExpensesAmt | 0 | 782404 |
| IRS990/PYTotalRevenueAmt | 0 | 897505 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 161383 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1186059 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 166328 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 327711 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1190259 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 897505 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 576885 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2664649 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1483221 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1181428 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1190259 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 897505 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 576885 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2664649 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2664649 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6096 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7974 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14070 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4373 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5627 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10469 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 373525 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | GENERAL,EDUCATIONAL |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 256 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 8900 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 32200 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 6345 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 17600 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 22500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 6750 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 22600 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | GOVERNMENT ENTITY |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 6 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUMMER CAMP |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | SUMMER CAMP |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | SUMMER CAMP |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | SUMMER CAMP |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | SUMMER CAMP |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | SUMMER CAMP |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | SUMMER CAMP |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CATHARINE STREET COMMUNITY C |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | OAKWOOD RECREATION CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | RANDOLPH-ASHEBORO YMCA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | RIDLEY AREA YMCA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | THE MUSTARD SEED FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | TOWN OF THOMPSON |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | UPPER ROOM OF GREATER GAINSVI |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 146037154 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 956000735 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 560991786 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 231614045 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 260436859 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 146002141 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 593734773 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 69 CATHARINE ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 767 CALIFORNIA AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 343 NC HWY 42 N |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 900 SOUTH AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 4880 DELINGER ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 4052 ROUTE 42 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | PO BOX 140352 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | POUGHKEEPSIE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | LOS ANGELES |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | ASHEBORO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | SECANE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | TROTWOOD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | N MONTICELLO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | GAINSVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | NC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 12601 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 90291 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 27203 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 19018 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 45426 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 12701 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 32614 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 6 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GREGORY F. PERLMAN AND JODI D. PERLMAN ARE HUSBAND AND WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS AVIALBALE UPON REQUEST WITH THE FOUNDATION OR THROUGH WWW.GUIDESTAR.ORG. ADDITIONAL DOCUMENTATION IS AVAILABLE UPON DIRECT REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS AVIALBALE UPON REQUEST WITH THE FOUNDATION OR THROUGH WWW.GUIDESTAR.ORG. ADDITIONAL DOCUMENTATION IS AVAILABLE UPON DIRECT REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 166328 |
| IRS990/TotalAssetsEOYAmt | 0 | 327711 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 166328 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 327711 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1186060 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.