PEG PARTNERS INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- PEG PARTNERS INC (EIN 03-0549950)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-09-28
- IRS object ID
- 202322719349201352
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-09-28T18:23:59-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 822807378 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Debra Jensen CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 118 Walnut St | AddressLine1Txt |
| City | Black Mountain | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28711 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030549950 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEG Partners Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PEGP | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 551 | AddressLine1Txt |
| City | Montreat | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28757 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Deanna LaMotte | PersonNm |
| Person Title | Board Chairpers | PersonTitleTxt |
| Phone | 8284471625 | PhoneNum |
| Signature | 2023-08-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Deanna | PersonFirstNm |
| Person Last | LaMotte | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Debra Jensen CPA | PreparerPersonNm |
| PTIN | P00934673 | PTIN |
| Phone | 8282791365 | PhoneNum |
| Preparation | 2023-09-28 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return | Yes (X) | InitialReturnInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | pegpartners.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $158,061 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $112,085 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $38,100 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $2,465 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $18,145 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$15,680 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $5,411 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,473 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $1,938 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $136,443 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $55,378 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $13,991 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,511 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $42,493 | OtherExpensesTotalAmt |
| Total Expenses | $113,373 | TotalExpensesAmt |
| Excess Or Deficit For Year | $23,070 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $39,294 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $62,364 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,531 | BOYAmt |
| EOY | $62,364 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,531 | BOYAmt |
| EOY | $62,364 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,294 | BOYAmt |
| EOY | $62,364 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Literacy assistance in Guatemalan school | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Foreign GrantsForeignGrantsInd | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|---|
| Sponsored 10 Guatemalan students and their teach to perform in the NC LEAF Festival. Provided life-skills training and small high school scholarships to 21 young adults. | $11,950 | Yes (X) | $11,950 |
| Participated in the construction of a new school house in the village of Tzanchaj. Provided education and nutritional nourishment to 74 under-served student. | $37,703 | Yes (X) | $37,703 |
| Supported a music progam in El Tejar, Chimaltenango that served 63 students. Organized 3 group visits to Guatemala teaching the visitors about Guatemalan history and culture | $8,175 | Yes (X) | $33,161 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $82,814 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Sara Robinson | ||||
| Executive Director | 15.00 | $15,048 | $0 | $0 |
| David LaMotte | ||||
| President Co-Founder | 2.00 | $0 | $0 | $0 |
| Julie Liptak | ||||
| Secretary | 2.00 | $0 | $0 | $0 |
| Deanna LaMotte | ||||
| Board Chairperson | 1.00 | $0 | $0 | $0 |
| Al Davis | ||||
| Board Member | 1.00 | $0 | $0 | $0 |
| Jamye Davis | ||||
| Board member | 1.00 | $0 | $0 | $0 |
| Marshall Blatazar | ||||
| Board member | 1.00 | $0 | $0 | $0 |
| Natalily Krymese-Parks | ||||
| Board member | 1.00 | $0 | $0 | $0 |
| Yolanda Pinzon-Uribe | ||||
| Board member | 1.00 | $0 | $0 | $0 |
| Denise Wilpong | ||||
| Board member | 1.00 | $0 | $0 | $0 |
| John Liptak | ||||
| Board Member | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jen Thorstad | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 551 | AddressLine1Txt |
| City | Montreat | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28757 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3213680262 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,309 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,673 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,841 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,645 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,085 | CurrentTaxYearAmt |
| Total | $335,553 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,309 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,673 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,841 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,645 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,085 | CurrentTaxYearAmt |
| Total | $335,553 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $12,656 | SubstantialContributorsTotAmt |
| Public Support Total170 | $322,897 | PublicSupportTotal170Amt |
| Total Support | $335,553 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $113,981 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96230 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Activity Teacher salaries, Classroom construction Grantee Escuelita de Preschool Street Rural remote-near Lake Tienda PepsiCity, Province, Country, Postal Tzanchaj, Solola GuatemalaRelationship None Amount 37,703Activity High school supplies, tutor salaries Grantee Calderon de Quezada-Brillaguate Street Fundit, Cedin City, Province, Country, Postal El Tejar, Chimaltenango GuatemalaRelationship None Amount 9,500Activity Music teacher salaries, Instruments Grantee FUNDIT-Music program Street Fundit, Cedin City, Province, Country, Postal El Tejar, Chimaltenango GuatemalaRelationship None Amount 8,175 |
| Description of other expenses Part I line 16 | Description AmountBank Fees 673Office Supplies 798Payroll Service Fees 778Publicity 272Program Expense - Travel 35,113Fundraising Expenses 2,409Other Expenses 2,450 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCredit Card Liab 15 0Payroll Tax Liab 222 0 |
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