PEG PARTNERS INC: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- PEG PARTNERS INC (EIN 03-0549950)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-07-14
- IRS object ID
- 202541989349200619
- Schema version
- 2024v5.1
- 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 | 2025-07-14T12:49:02-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 | 2024-01-01 | 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) |
|---|---|---|
| In Care Of | % Deanna LaMotte | InCareOfNm |
| Business Name Control | PEGP | BusinessNameControlTxt |
| Phone | 8284471625 | PhoneNum |
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 Chairperson | PersonTitleTxt |
| Phone | 8284471625 | PhoneNum |
| Signature | 2025-07-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEBRA JENSEN CPA | PreparerPersonNm |
| PTIN | P00934673 | PTIN |
| Phone | 8282791365 | PhoneNum |
| Preparation | 2025-07-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $189,968 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $124,839 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $55,219 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $7,558 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $6,156 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $1,402 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $2,277 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,225 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $52 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $75 | OtherRevenueTotalAmt |
| Total Revenue | $181,587 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $121,288 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $21,859 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,486 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $790 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $51,227 | OtherExpensesTotalAmt |
| Total Expenses | $196,650 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$15,063 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $66,498 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $51,435 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,426 | BOYAmt |
| EOY | $51,435 | 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 | $67,426 | BOYAmt |
| EOY | $51,435 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $928 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,498 | BOYAmt |
| EOY | $51,435 | 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 |
|---|---|---|---|
| In 2024, this scholarship and mentoring program for extremely low-resourced teens served 15 girls and 6 boys. They began weekly tutoring in English, computers and math. | $13,680 | Yes (X) | $13,680 |
| In 2024, this independent preschool served 80 children ages 2-6 providing education and nutition. This facility became accredited with the Guatemalan Ministry of Education. | $80,191 | Yes (X) | $80,191 |
| This music outreach program served 68 students in 3 levels of classes in 6 different instruments. 8 students sponsored to attend the NC LEAF Festival to share their experiences. | $27,417 | Yes (X) | $27,417 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $121,288 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Sarah Robinson | ||||
| Executive Director | 15.00 | $22,855 | $0 | $0 |
| Julie Liptak | ||||
| Secretary | 2.00 | $0 | $0 | $0 |
| Deanna LaMotte | ||||
| Chair Founder | 1.00 | $0 | $0 | $0 |
| Al Davis | ||||
| Board Member | 1.00 | $0 | $0 | $0 |
| Jayme Davis | ||||
| Board member | 1.00 | $0 | $0 | $0 |
| Cyndy Douglas | ||||
| Board member | 1.00 | $0 | $0 | $0 |
| Rod Douglas | ||||
| Board member | 1.00 | $0 | $0 | $0 |
| Denise Wilfong | ||||
| Treasurer | 1.00 | $0 | $0 | $0 |
| John Liptak | ||||
| Board Member | 1.00 | $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 | Deanna LaMotte | 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 | 8284471625 | 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 | $38,841 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,645 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,085 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,394 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124,839 | CurrentTaxYearAmt |
| Total | $414,804 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,841 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,645 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,085 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,394 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124,839 | CurrentTaxYearAmt |
| Total | $414,804 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $63,622 | SubstantialContributorsTotAmt |
| Public Support Total170 | $351,182 | PublicSupportTotal170Amt |
| Total Support | $414,804 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $143,069 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84660 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91480 | PublicSupportPY170Pct |
| 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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | Description AmountUncategoriezed 75 |
| List of grants and similar amounts paid Part I line 10 | Activity Teacher salaries, Classroom construction Grantee Escuelita de Communitaria David LaMStreet Village of Tzanchaj City, Province, Country, Postal Tzanchaj, Solola GuatemalaRelationship None Amount 80,191Activity High school supplies, tutor salaries Grantee Calderon de Quezada-BrillaGuate Street Fundit, Cedin City, Province, Country, Postal El Tejar, Chimaltenango GuatemalaRelationship None Amount 13,680Activity Music teacher salaries, Instruments Grantee FUNDIT-Music program Street Fundit, Cedin City, Province, Country, Postal El Tejar, Chimaltenango GuatemalaRelationship None Amount 27,417 |
| Description of other expenses Part I line 16 | Description AmountBank Fees 472Office Supplies 293Publicity 321Program Expense - Travel 42,879Other Program Expenses 6,796Other Expenses 466 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPayroll Tax Liab 928 0 |
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