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Perrin Family Park Foundation Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Operating Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$362k (2024)

Expenses
$398k (2024)

Total Assets
$6.43M (2024)

Total Liabilities
$3.51k (2024)

Years with missing data
Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$362,359
Expenses
$398,099
Net Income
-$35,740
Net Assets
$6,424,416
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $203,333
56.1%
Sales of Assets $142,464
39.3%
Other Income $16,562
4.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $277,062
69.6%
Compensation of Officers* $84,528
21.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $6,427,930
Total Liabilities $3,514
Net Assets $6,424,416
Compensation
Key Employees and Officers Compensation Other
Mark Lawson (Secretary/Treasurer) $79,128 $0
Dale Moss (Member) $1,200 $0
Dale Orem (President) $1,200 $0
Phillip W Mccauley (Member) $1,200 $0
William Fry (Member) $1,000 $0
Thomas Boone (Member) $800 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$210,376
Expenses
$384,788
Net Income
-$174,412
Net Assets
$6,460,156
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $182,847
86.9%
Sales of Assets $17,181
8.2%
Other Income $10,348
4.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $269,252
70.0%
Compensation of Officers* $89,028
23.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $6,461,039
Total Liabilities $883
Net Assets $6,460,156
Compensation
Key Employees and Officers Compensation Other
Mark Lawson (Secretary/Treasurer) $83,628 $0
Dale Moss (Member) $1,200 $0
Dale Orem (President) $1,200 $0
Phillip W Mccauley (Member) $1,200 $0
William Fry (Member) $1,000 $0
Thomas Boone (Member) $800 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$489,675
Expenses
$335,519
Net Income
$154,156
Net Assets
$6,634,568
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $154,890
31.6%
Sales of Assets $323,882
66.1%
Other Income $10,903
2.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $210,211
62.7%
Compensation of Officers* $86,414
25.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $6,635,451
Total Liabilities $883
Net Assets $6,634,568
Compensation
Key Employees and Officers Compensation Other
Mark Lawson (Secretary/Treasurer) $80,814 $0
Dale Moss (Member) $1,200 $0
Dale Orem (President) $1,200 $0
Thomas Boone (Member) $1,200 $0
William Fry (Member) $1,000 $0
Phillip W Mccauley (Member) $1,000 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$641,870
Expenses
$354,695
Net Income
$287,175
Net Assets
$6,480,412
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $49,641
7.7%
Dividends $124,815
19.4%
Sales of Assets $458,800
71.5%
Other Income $8,614
1.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $235,951
66.5%
Compensation of Officers* $82,980
23.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $6,481,297
Total Liabilities $885
Net Assets $6,480,412
Compensation
Key Employees and Officers Compensation Other
Mark Lawson (Sec/Treas) $77,180 $0
William Fry (Member) $1,200 $0
Dale Moss (Member) $1,200 $0
Dale Orem (President) $1,200 $0
Phillip W Mccauley (Member) $1,200 $0
Thomas Boone (Member/Finance Commi) $1,000 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$144,041
Expenses
$307,114
Net Income
-$163,073
Net Assets
$6,204,749
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $57,922
40.2%
Dividends $102,238
71.0%
Sales of Assets $0
Other Income $6,612
4.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $197,746
64.4%
Compensation of Officers* $79,880
26.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $6,205,634
Total Liabilities $885
Net Assets $6,204,749
Compensation
Key Employees and Officers Compensation Other
Mark Lawson (Sec/Treas) $75,080 $0
Dale Moss (Member) $1,000 $0
Dale Orem (Member) $1,000 $0
Phillip W Mccauley (Member) $1,000 $0
Thomas Boone (Member/Finan) $1,000 $0
William Fry (Member) $800 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$543,254
Expenses
$313,830
Net Income
$229,424
Net Assets
$6,367,822
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $6,300
1.2%
Interest Revenue $63,803
11.7%
Dividends $96,162
17.7%
Sales of Assets $364,850
67.2%
Other Income $12,139
2.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $206,186
65.7%
Compensation of Officers* $79,389
25.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $6,368,952
Total Liabilities $1,130
Net Assets $6,367,822

Document Links

Fiscal Year Ending Dec.
2018

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2017

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2016

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$254,340
Expenses
$251,829
Net Income
$2,511
Net Assets
$5,820,450
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $35,688
14.0%
Dividends $82,850
32.6%
Sales of Assets $125,634
49.4%
Other Income $10,168
4.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $183,445
72.8%
Compensation of Officers* $69,990
27.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,826,065
Total Liabilities $5,615
Net Assets $5,820,450

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$286,941
Expenses
$291,527
Net Income
-$4,586
Net Assets
$5,817,939
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $62,724
21.9%
Dividends $90,152
31.4%
Sales of Assets $124,813
43.5%
Other Income $9,252
3.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $218,429
74.9%
Compensation of Officers* $70,602
24.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,822,948
Total Liabilities $5,009
Net Assets $5,817,939

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$290,800
Expenses
$255,007
Net Income
$35,793
Net Assets
$5,822,525
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $50,704
17.4%
Dividends $74,925
25.8%
Sales of Assets $153,987
53.0%
Other Income $11,184
3.8%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $186,005
72.9%
Compensation of Officers* $65,131
25.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,827,777
Total Liabilities $5,252
Net Assets $5,822,525

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$231,094
Expenses
$253,197
Net Income
-$22,103
Net Assets
$5,803,106
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $67,869
29.4%
Dividends $61,514
26.6%
Sales of Assets $93,200
40.3%
Other Income $8,511
3.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $173,694
68.6%
Compensation of Officers* $60,716
24.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,808,769
Total Liabilities $5,663
Net Assets $5,803,106

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$356,469
Expenses
$257,582
Net Income
$98,887
Net Assets
$5,825,209
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $77,107
21.6%
Dividends $90,686
25.4%
Sales of Assets $180,115
50.5%
Other Income $8,561
2.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $194,247
75.4%
Compensation of Officers* $60,430
23.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,829,397
Total Liabilities $4,188
Net Assets $5,825,209

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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