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Perrott Family Charitable Foundation

  • Harrison, NY
  • Tax-exempt since Aug. 2011
  • EIN: 45-1807702

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 Independent Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$26.1k (2024)

Expenses
$1.8k (2024)

Total Assets
$689k (2024)

Total Liabilities
$0 (2024)

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
$26,102
Expenses
$1,800
Net Income
$24,302
Net Assets
$689,122
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $26,102
100%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $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 $689,122
Total Liabilities $0
Net Assets $689,122
Compensation
Key Employees and Officers Compensation Other
Brent Perrott (President) $0 $0
Arlene Perrott (Chief Financial Officer) $0 $0
Grant Gilbert Perrott (Treasurer) $0 $0

Document Links

990-PF
Filed on Sept. 1, 2025

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$10,697
Expenses
$1,600
Net Income
$9,097
Net Assets
$664,820
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $10,697
100%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $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 $664,820
Total Liabilities $0
Net Assets $664,820
Compensation
Key Employees and Officers Compensation Other
Brent Perrott (President) $0 $0
Arlene Perrott (Secretary) $0 $0
Grant Gilbert Perrott (Treasurer) $0 $0

Document Links

990-PF
Filed on July 26, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$4,546
Expenses
$294,198
Net Income
-$289,652
Net Assets
$655,723
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $4,546
100%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $292,800
99.5%
Compensation of Officers* $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 $655,723
Total Liabilities $0
Net Assets $655,723
Compensation
Key Employees and Officers Compensation Other
Brent Perrott (President) $0 $0
Arlene Perrott (Secretary) $0 $0
Grant Gilbert Perrott (Treasurer) $0 $0

Document Links

990-PF
Filed on Feb. 13, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$554
Expenses
$53,516
Net Income
-$52,962
Net Assets
$945,375
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $554
100%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $51,500
96.2%
Compensation of Officers* $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 $945,375
Total Liabilities $0
Net Assets $945,375
Compensation
Key Employees and Officers Compensation Other
Brent Perrott (President) $0 $0
Arlene Perrott (Secretary) $0 $0
Grant Gilbert Perrott (Treasurer) $0 $0

Document Links

990-PF
Filed on Sept. 6, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$7,984
Expenses
$58,610
Net Income
-$50,626
Net Assets
$998,336
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $7,984
100%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $55,000
93.8%
Compensation of Officers* $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 $998,337
Total Liabilities $1
Net Assets $998,336
Compensation
Key Employees and Officers Compensation Other
Brent Perrott (President) $0 $0
Arlene Perrott (Secretary) $0 $0
Grant Gilbert Perrott (Treasurer) $0 $0

Document Links

990-PF
Filed on Aug. 31, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$72,817
Expenses
$47,834
Net Income
$24,983
Net Assets
$1,048,962
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $40,000
54.9%
Interest Revenue $32,817
45.1%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $45,750
95.6%
Compensation of Officers* $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 $1,048,963
Total Liabilities $1
Net Assets $1,048,962
Compensation
Key Employees and Officers Compensation Other
Brent Perrott (President) $0 $0
Arlene Perrott (Secretary) $0 $0
Grant Gilbert Perrott (Treasurer) $0 $0

Document Links

990-PF
Filed on May 28, 2020

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$54,871
Expenses
$38,580
Net Income
$16,291
Net Assets
$1,023,980
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $50,000
91.1%
Interest Revenue $4,871
8.9%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $36,400
94.3%
Compensation of Officers* $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 $1,023,980
Total Liabilities $0
Net Assets $1,023,980
Compensation
Key Employees and Officers Compensation Other
Brent Perrott (President) $0 $0
Arlene Perrott (Secretary) $0 $0
Grant Gilbert Perrott (Treasurer) $0 $0

Document Links

990-PF
Filed on May 14, 2019

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$11,487
Expenses
$50,761
Net Income
-$39,274
Net Assets
$1,007,726
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $11,487
100%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $50,250
99.0%
Compensation of Officers* $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 $1,007,726
Total Liabilities $0
Net Assets $1,007,726
Compensation
Key Employees and Officers Compensation Other
Brent Perrott (President) $0 $0
Arlene Perrott (Secretary) $0 $0
Grant Gilbert Perrott (Treasurer) $0 $0

Document Links

990-PF
Filed on July 2, 2018

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$111,575
Expenses
$65,751
Net Income
$45,824
Net Assets
$1,047,000
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $100,000
89.6%
Interest Revenue $11,575
10.4%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $64,000
97.3%
Compensation of Officers* $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 $1,047,000
Total Liabilities $0
Net Assets $1,047,000
Compensation
Key Employees and Officers Compensation Other
Brent Perrott (President) $0 $0
Arlene Perrott (Secretary) $0 $0
Grant Gilbert Perrott (Treasurer) $0 $0

Document Links

990-PF
Filed on Aug. 15, 2017

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$5,059
Expenses
$62,296
Net Income
-$57,237
Net Assets
$1,001,176
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $5,059
100%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $44,000
70.6%
Compensation of Officers* $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 $1,001,176
Total Liabilities $0
Net Assets $1,001,176
Compensation
Key Employees and Officers Compensation Other
Brent Perrott (President) $0 $0
Arlene Perrott (Secretary) $0 $0
Grant Gilbert Perrott (Treasurer) $0 $0

Document Links

990-PF
Filed on May 9, 2016

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$300,000
Expenses
$22,526
Net Income
$277,474
Net Assets
$1,058,413
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $300,000
100%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $22,426
99.6%
Compensation of Officers* $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 $1,058,413
Total Liabilities $0
Net Assets $1,058,413
Compensation
Key Employees and Officers Compensation Other
Brent Perrott (President) $0 $0
Arlene Perrott (Secretary) $0 $0
Grant Gilbert Perrott (Treasurer) $0 $0

Document Links

990-PF
Filed on Aug. 20, 2015

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$500,001
Expenses
$12,800
Net Income
$487,201
Net Assets
$780,939
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $500,000
100.0%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $1
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $11,550
90.2%
Compensation of Officers* $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 $780,939
Total Liabilities $0
Net Assets $780,939
Compensation
Key Employees and Officers Compensation Other
Brent Perrott (President) $0 $0
Arlene Perrott (Secretary) $0 $0
Grant Gilbert Perrott (Treasurer) $0 $0

Document Links

990-PF
Filed on Aug. 11, 2014

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$150,000
Expenses
$7,462
Net Income
$142,538
Net Assets
$293,737
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $150,000
100%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $5,100
68.3%
Compensation of Officers* $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 $293,738
Total Liabilities $1
Net Assets $293,737

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$160,100
Expenses
$9,000
Net Income
$151,100
Net Assets
$151,100
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $160,100
100%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $9,000
100%
Compensation of Officers* $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 $151,100
Total Liabilities $0
Net Assets $151,100

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

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.

Which Organizations Are Here?

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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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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