The Lily Pearl Foundation
- Assets
- $0.0
- Revenue
- $8.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Naples, FL
- Founding
- Data as of
- 12/2016
- EIN
- 20-5824277
Organization Overview
The Lily Pearl Foundation is located in Naples, FL.
For the year ending 12/2016, Lily Pearl Foundation generated $8.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (45.6%) each year. All expenses for the organization totaled $1.3m during the year ending 12/2016. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle A Sperber Executive Director/ceo | 10 | $0 | |
Elizabeth Ann Bonner Treasurer/cfo | 4 | $0 | |
Kelly Ayn Little Secretary | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $8,098 |
| Interest on Savings | $8 |
| Dividends & Interest | $232 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $8,338 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $710 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $7,706 |
| Contributions, gifts, grants paid | $1,295,946 |
| Total expenses and disbursements | $1,303,652 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, The Lily Pearl Foundation has awarded $27,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
HANDS IN OUTREACH PURPOSE: PROVIDES SCHOLARSHIPS TO DISADVANTAGED NEPALESE CHILDREN AND FINANCIAL SUPPORT TO NEPALESE FAMILIES | $17,000 |
WESPARK PURPOSE: ENHANCING THE QUALITY OF LIFE FOR CANCER PATIENTS, THEIR FAMILIES AND FRIENDS | $10,000 |