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Nonprofiteer
← PERUNA HOLDINGS CORPORATION

Form 990 for tax year 2024

Filed by PERUNA HOLDINGS CORPORATION.

Totals

Total revenue
$1,993,104
Total expenses
$1,682,983
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,993,104
Investment income
$0
Other revenue
$0
Total assets, end of year
$24,756,981
Total liabilities, end of year
$3,143,252
Net assets or fund balances, end of year
$21,613,729
Program services expenses (Part IX)
$1,682,983
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,682,983

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: Rent

    total $1,993,104 · related or exempt $1,993,104

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $864,819 · program services $864,819

  • 22 · Depreciation, depletion and amortization

    total $710,404 · program services $710,404

  • 24a · Other expenses: Accretion

    total $73,806 · program services $73,806

  • 24b · Other expenses: Consulting

    total $33,954 · program services $33,954

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $34,048,969

  • 10b · Land, buildings and equipment: accumulated depreciation

    $9,291,988

  • 10c · Land, buildings and equipment, net

    beginning of year $25,467,385 · end of year $24,756,981

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,782,986 · end of year $2,200,124

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $380,791 · end of year $943,128

  • 27 · Net assets without donor restrictions

    beginning of year $21,303,608 · end of year $21,613,729

Mission and programs · 2024

Mission

The organization's exempt purpose is to acquire, own and manage real estate adjacent to or in the near vicinity of the Southern Methodist University campus on behalf of Southern Methodist University.

Activities or mission (Part I)

Supporting Organization for Southern Methodist University

  • Total Properties Owned: 1 Total Properties Rented: 1

    Expenses $1,682,983 · Revenue $1,993,104

As filed on the 2024 return.

Listed in Part VII

  • Elizabeth Loboa

    V.P. and Treasurer

    Total calculated
    $1,216,155
    From this org
    $0
    From related orgs
    $778,211
    Other
    $437,944
    Hours/week
    1 + 38.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $677,000 related
    Bonus
    $0 + $75,000 related
    Other
    $0 + $26,211 related
    Deferred
    $0 + $193,404 related
    Nontaxable benefits
    $0 + $244,540 related
    Filer's total
    $0 + $1,216,155 related

  • Christine Regis

    President

    Total calculated
    $1,240,666
    From this org
    $0
    From related orgs
    $1,092,978
    Other
    $147,688
    Hours/week
    1 + 41.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $652,418 related
    Bonus
    $0 + $75,000 related
    Other
    $0 + $365,560 related
    Deferred
    $0 + $122,445 related
    Nontaxable benefits
    $0 + $25,243 related
    Filer's total
    $0 + $1,240,666 related

  • Paul Ward

    V.P. Secretary

    Total calculated
    $1,204,436
    From this org
    $0
    From related orgs
    $1,053,908
    Other
    $150,528
    Hours/week
    1 + 41.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $612,913 related
    Bonus
    $0 + $75,000 related
    Other
    $0 + $365,995 related
    Deferred
    $0 + $122,445 related
    Nontaxable benefits
    $0 + $28,083 related
    Filer's total
    $0 + $1,204,436 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
13 April 2026
IRS schema version
2024v5.1
Source object
202631039349301773

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