PEG PARTNERS INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: PEG PARTNERS INC (EIN 03-0549950)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-15
IRS object ID: 202123199349213502
Schema version: 2020v4.0
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
Form 990-EZ
Schedule A
Schedule B
Schedule O
Compensation Explanation

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-15T20:23:31-06:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	463978353	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KATHERINE NEVILLE CPA PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1564	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	2020-01-01	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
Phone	8284471625	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO 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 CHAIRMAN	PersonTitleTxt
Phone	8284471625	PhoneNum
Signature	2021-11-15	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	KATHERINE NEVILLE	PreparerPersonNm
PTIN	P00488168	PTIN
Phone	8286695509	PhoneNum
Preparation	2021-11-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Website Address	WWW.PEGPARTNERS.ORG	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$62,163	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$54,063	ContributionsGiftsGrantsEtcAmt
Program Service Revenue	$8,100	ProgramServiceRevenueAmt
Total Revenue	$62,163	TotalRevenueAmt
Salaries Other Comp Empl Bnft	$2,540	SalariesOtherCompEmplBnftAmt
Printing Publications Postage	$484	PrintingPublicationsPostageAmt
Other Expenses Total	$64,895	OtherExpensesTotalAmt
Total Expenses	$67,919	TotalExpensesAmt
Excess Or Deficit For Year	-$5,756	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$56,485	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$50,729	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$56,694	BOYAmt
EOY	$50,774	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$56,694	BOYAmt
EOY	$50,774	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$209	BOYAmt
EOY	$45	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$56,485	BOYAmt
EOY	$50,729	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	PEG PARTNERS INC IS A U.S.-BASED NON-PROFIT ORGANIZATION FOCUSING ON ISSUES OF LITERACY, CRITICAL THOUGHT, AND ARTISTIC EXPRESSION, IN PARTNERSHIP WITH GUATEMALAN SCHOOLS AND LIBRARIES.	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxt	Program Service ExpensesProgramServiceExpensesAmt
SUPPORT CONSTRUCTION AND STAFFING OF SCHOOLS	$58,986
EXPERIENCE THE UNIQUE CULTURE OF THE MAYA PEOPLE, AND TO LEARN MORE ABOUT GUATEMALA AND ITS HISTORY.	$7,640

Field	Value	IRS element (for citing)
Total Program Service Expenses	$66,626	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
DEANNA LAMOTTE
BOARD CHAIRM	1.00	$0
CECIL BOTHWELL
VICE CHAIR	1.00	$0
PAUL SCOUTEN
SECRETARY	1.00	$0
YOLANDA PINZON URIBE
BOARD MEMBER	1.00	$0
TOM PATTESON
TREASURER	1.00	$0
STEPHANIE MCLESKEY
BOARD MEMBER	1.00	$0
ANDREW BROWN
BOARD MEMBER	1.00	$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

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KATHERINE NEVILLE CPA PC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1564	AddressLine1Txt
City	BLACK MOUNTAIN	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28711	ZIPCd

Field	Value	IRS element (for citing)
Phone	8286695509	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	$19,522	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$29,492	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$60,309	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$76,673	CurrentTaxYearMinus1YearAmt
Current Tax Year	$54,063	CurrentTaxYearAmt
Total	$240,059	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,522	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$29,492	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$60,309	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$76,673	CurrentTaxYearMinus1YearAmt
Current Tax Year	$54,063	CurrentTaxYearAmt
Total	$240,059	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$240,059	PublicSupportTotal170Amt
Total Support	$240,059	TotalSupportAmt
Gross Receipts Rltd Activities	$68,796	GrossReceiptsRltdActivitiesAmt
Public Support CY170	1.00000	PublicSupportCY170Pct
Public Support PY170	1.00000	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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16	EXPENSES OFFICE EXPENSES 8 WIRES AND MERCHANT FEES 240 TRAVEL TO SCHOOL AND PROGRAMS 561 SCHOOL PROGRAM SUPPORT 58,986 ON-SITE PARTICIPATION 5,100 TOTAL 64,895
FORM 990-EZ, PART II, LINE 26	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 209 45
FORM 990-EZ, PART III	PEG PARTNERS INC IS A U.S.-BASED NON-PROFIT ORGANIZATION FOCUSING ON ISSUES OF LITERACY, CRITICAL THOUGHT, AND ARTISTIC EXPRESSION, IN PARTNERSHIP WITH GUATEMALAN SCHOOLS AND LIBRARIES.

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (7 entries)

DEANNA LAMOTTE
CECIL BOTHWELL
PAUL SCOUTEN
YOLANDA PINZON URIBE
TOM PATTESON
STEPHANIE MCLESKEY
ANDREW BROWN

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