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Nonprofiteer
← PERUNA EAST CORPORATION

Form 990 for tax year 2022

Filed by PERUNA EAST CORPORATION.

Totals

Total revenue
$92,400
Total expenses
$9,877,005
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$92,400
Investment income
$0
Other revenue
$0
Total assets, end of year
$8,721,607
Total liabilities, end of year
$17,598,934
Net assets or fund balances, end of year
-$8,877,327
Program services expenses (Part IX)
$9,877,005
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$9,877,004

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

Listed in Part VII

  • Brad Cheves

    VP & Assistant Secretary

    Total calculated
    $906,215
    From this org
    $0
    From related orgs
    $691,334
    Other
    $214,881
    Hours/week
    1 + 41.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $552,484 related
    Bonus
    $0 + $100,000 related
    Other
    $0 + $38,850 related
    Deferred
    $0 + $155,500 related
    Nontaxable benefits
    $0 + $59,381 related
    Filer's total
    $0 + $906,215 related

  • Christine Regis

    President

    Total calculated
    $779,497
    From this org
    $0
    From related orgs
    $654,119
    Other
    $125,378
    Hours/week
    1 + 41.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $564,524 related
    Bonus
    $0 + $75,000 related
    Other
    $0 + $14,595 related
    Deferred
    $0 + $105,500 related
    Nontaxable benefits
    $0 + $19,878 related
    Filer's total
    $0 + $779,497 related

  • Harold Stanley

    V.P. & Assistant Secretary

    Total calculated
    $480,975
    From this org
    $0
    From related orgs
    $427,873
    Other
    $53,102
    Hours/week
    1 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $361,216 related
    Bonus
    $0 + $50,000 related
    Other
    $0 + $16,657 related
    Deferred
    $0 + $30,500 related
    Nontaxable benefits
    $0 + $22,602 related
    Filer's total
    $0 + $480,975 related

  • Jesse Adkins

    V.P. & Assistant Secretary

    Total calculated
    $24,158
    From this org
    $0
    From related orgs
    $21,900
    Other
    $2,258
    Hours/week
    1 + 4 related

  • Mark Greim

    V.P. and Treasurer

    Total calculated
    $227,211
    From this org
    $0
    From related orgs
    $171,726
    Other
    $55,485
    Hours/week
    1 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $167,123 related
    Bonus
    $0 + $4,000 related
    Other
    $0 + $603 related
    Deferred
    $0 + $17,860 related
    Nontaxable benefits
    $0 + $37,625 related
    Filer's total
    $0 + $227,211 related

  • Paul Ward

    V.P. & Secretary

    Total calculated
    $752,122
    From this org
    $0
    From related orgs
    $624,104
    Other
    $128,018
    Hours/week
    1 + 42.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $530,217 related
    Bonus
    $0 + $75,000 related
    Other
    $0 + $18,887 related
    Deferred
    $0 + $105,500 related
    Nontaxable benefits
    $0 + $22,518 related
    Filer's total
    $0 + $752,122 related

  • Southern Methodist University

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 3 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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2022
Filed
12 April 2024
IRS schema version
2022v5.0
Source object
202421039349300637

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