Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2017 • 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
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Down$278,210
Down $49,501 (-15%) from 2016
Net Assets
Down$278,210
Down $49,501 (-15%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Up$1,568,039
Up $381,979 (+32%) from 2016
Expenses
Up$1,617,540
Up $592,863 (+58%) from 2016
Net Income
Down-$49,501
Down $210,884 (-131%) from 2016
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 | $327,711 | $278,210 | ▼ $49,501 |
| Cash and Non-Interest-Bearing Accounts | $313,667 | $267,853 | ▼ $45,814 |
| Land, Buildings, and Equipment, Net | $10,469 | $6,782 | ▼ $3,687 |
| 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 | $327,711 | $278,210 | ▼ $49,501 |
| Other Assets Total | $3,575 | $3,575 | → $0 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $327,711 | $278,210 | ▼ $49,501 |
| Total Liabilities and Net Assets / Fund Balance | $327,711 | $278,210 | ▼ $49,501 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,658 | $10,412 | $14,070 |
| Other Land Buildings | $3,124 | $6,876 | $10,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Leona S Schube | Executive Director | FT | $133,177 | $133,177 |
| Name | Title |
|---|---|
| Gregory F Perlman | President |
| Michael Clark | CFO |
| Jodi D Perlman | Secretary |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $949,617 |
| Other Expenses | $421,853 |
| Salaries, Compensation, and Employee Benefits | $246,070 |
| Total Fundraising Expense | $41,930 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $765,859 | - | - | $765,859 |
| Other Salaries and Wages | $121,508 | $73,961 | $15,849 | $211,318 |
| Grants to Domestic Orgs | $183,758 | - | - | $183,758 |
| Occupancy | - | $42,823 | - | $42,823 |
| Fees for Services Other | $8,680 | $28,680 | - | $37,360 |
| Advertising | - | - | $23,475 | $23,475 |
| Other Employee Benefits | $11,177 | $6,804 | $1,458 | $19,439 |
| Payroll Taxes | $8,805 | $5,360 | $1,148 | $15,313 |
| All Other Expenses | $8,212 | $1,653 | - | $9,865 |
| Office Expenses | $4,354 | $4,353 | - | $8,707 |
| Fees for Services Accounting | $4,085 | $4,085 | - | $8,170 |
| Information Technology | - | $5,547 | - | $5,547 |
| Travel | - | $5,049 | - | $5,049 |
| Other Expenses | $4,983 | $4,525 | - | $4,525 |
| Fees for Services Legal | $2,111 | $2,111 | - | $4,222 |
| Depreciation Depletion | - | $3,687 | - | $3,687 |
| Insurance | - | $2,801 | - | $2,801 |
| Total Functional Expenses | $1,366,868 | $208,742 | $41,930 | $1,617,540 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Oakwood Recreation Center | Los Angeles, CA | 501(c)(3) | Summer Camp | $35,400 |
| Upper Room of Greater Gainsvi | Gainsville, FL | 501(c)(3) | Summer Camp | $24,710 |
| The Mustard Seed Foundation | Trotwood, OH | 501(c)(3) | Summer Camp | $23,750 |
| Catharine Street Community C | Poughkeepsie, NY | 501(c)(3) | Summer Camp | $18,600 |
| Boys & Girls Club of Annapoli | Annapolis, MD | 501(c)(3) | Summer Camp | $18,400 |
| Ridley Area Ymca | Secane, PA | 501(c)(3) | Summer Camp | $17,600 |
| Town of Thompson | N Monticello, NY | Government Entity | Summer Camp | $6,750 |
| Randolph-asheboro Ymca | Asheboro, NC | 501(c)(3) | Summer Camp | $5,092 |
| 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 available upon request with the foundation or through www.guidestar.org. Additional documentation is available upon direct request.”
“Form 990 is available 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 | 23475 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23475 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 1568039 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1653 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8212 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9865 |
| 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 | 313667 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 267853 |
| 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 | 1568039 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 949617 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 421853 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -49501 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 246070 |
| IRS990/CYTotalExpensesAmt | 0 | 1617540 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 41930 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1568039 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3687 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3687 |
| 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 | 1366868 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4085 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4085 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8170 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2111 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2111 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4222 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 28680 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8680 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 37360 |
| 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/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREGORY F PERLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JODI D PERLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEONA S SCHUBE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 133177 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| 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 | 949617 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 765859 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 765859 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 183758 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 183758 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1568039 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5547 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5547 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2801 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2801 |
| 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 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17288 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10469 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6782 |
| 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 | 327711 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 278210 |
| 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 | 42823 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42823 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4353 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4354 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8707 |
| 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 | 3575 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3575 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1458 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6804 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11177 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19439 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATION SUMMIT |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | ALUMNI EVENT |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17303 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4525 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 243336 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4983 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 243336 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17303 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4983 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4525 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15849 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 73961 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 121508 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 211318 |
| 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 | 1148 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5360 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8805 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15313 |
| 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 | 1186060 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 520963 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 340079 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 161383 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 163635 |
| IRS990/PYTotalExpensesAmt | 0 | 1024677 |
| IRS990/PYTotalRevenueAmt | 0 | 1186060 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -49501 |
| 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 | 1568039 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 327711 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 278210 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1568039 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1186090 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 897505 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 576885 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4228519 |
| 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 | 2418199 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1810320 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1568039 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1186090 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 897505 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 576885 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4228519 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4228519 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3658 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10412 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14070 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3124 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6876 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6782 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 765859 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | GENERAL,EDUCATIONAL |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 475 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 18400 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 18600 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 35400 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 5092 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 17600 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 23750 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 6750 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 24710 |
| 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 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | GOVERNMENT ENTITY |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 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/NonCashAssistanceAmt | 7 | 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/PurposeOfGrantTxt | 7 | SUMMER CAMP |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | BOYS & GIRLS CLUB OF ANNAPOLI |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | CATHARINE STREET COMMUNITY C |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | OAKWOOD RECREATION CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | RANDOLPH-ASHEBORO YMCA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | RIDLEY AREA YMCA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | THE MUSTARD SEED FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | TOWN OF THOMPSON |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | UPPER ROOM OF GREATER GAINSVI |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 521736346 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 146037154 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 956000735 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 560991786 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 231614045 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 260436859 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 146002141 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 593734773 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 121 S VILLA AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 69 CATHARINE ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 767 CALIFORNIA AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 343 NC HWY 42 N |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 900 SOUTH AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 4880 DELINGER ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 4052 ROUTE 42 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | PO BOX 140352 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | ANNAPOLIS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | POUGHKEEPSIE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | LOS ANGELES |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | ASHEBORO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | SECANE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | TROTWOOD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | N MONTICELLO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | GAINSVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | NC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 21401 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 12601 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 90291 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 27203 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 19018 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 45426 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 12701 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 32614 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 7 |
| 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 AVAILABLE UPON REQUEST WITH THE FOUNDATION OR THROUGH WWW.GUIDESTAR.ORG. ADDITIONAL DOCUMENTATION IS AVAILABLE UPON DIRECT REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS AVAILABLE 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 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.