Perea in Bigfork, Montana (MT)
Table of contents:
| Perea | |
| Employer Identification Number (EIN) | 383737429 |
| Name of Organization | Perea |
| In Care of Name | Jens Sundem |
| Address | 125b Swan Hwy, Bigfork, MT 59911-6200 |
| Subsection | Educational Organization, Religious Organization |
| Ruling Date | 03/2007 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 08/2013 |
| Assets | $1 to $9,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $2,191 |
| Amount of Income | $36,102 |
| Form 990 Revenue Amount | $36,102 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Educational Services and Schools - Other |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $82,175 | $63,419 | $36,102 |
| Contributions, gifts, grants, and similar amounts received | $33,247 | $28,219 | $26,429 |
| Program service revenue including government fees and contracts | $48,920 | $35,187 | $9,672 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $8 | $13 | $1 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $82,518 | $68,225 | $37,658 |
| Total net assets | $8,313 | $3,507 | $1,951 |
| Excess/Deficit for the year | $-343 | $-4,806 | $-1,556 |
| Net assets or fund balances at beginning of year | $8,656 | $8,313 | $3,507 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $3,507 | $1,951 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $10,451 | $4,561 | $2,191 |
| Total liabilities | $2,138 | $1,054 | $240 |
| Net assets or fund balances | $8,313 | $3,507 | $1,951 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $293,425 |
| Subtotal | $357,613 |
| Gifts, grants, contributions, and membership fees received | $182,035 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $175,578 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $64,188 |
| Amounts received from disqualified persons | $64,188 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $357,646 |
| Public support | $357,613 |
| Subtotal | $33 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $33 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Other organizations in Montana | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Paul T & Vera E Walls Foundation | 302 Salish Ct, Kalispell, MT 59901-2544 | MT | 1982-03 | $112,766 |
| 2 | Paws-To Bridge The Gap, Service Dog Training | PO BOX 1214, Laurel, MT 59044-1214 | MT | 2005-08 | $500 |
| 3 | Payden Memorial Foundation Inc | PO BOX 166, Livingston, MT 59047-0166 | MT | 2003-12 | $81,128 |
| 4 | Peace Valley Healing Center Inc | PO BOX 979, Boulder, MT 59632-0979 | MT | 1994-12 | $17,314 |
| 5 | Peaks & Prairies Golf Course Superintendents Association | PO BOX 807, Lolo, MT 59847-0807 | MT | 1977-08 | $132,621 |
| 6 | Big Sky Chapter Pearl Harbor Surviv | 624 West Blvd, Lewistown, MT 59457 | MT | 1971-07 | $0 |
| 7 | Peggy L Unrau Scholarship Foundation | PO BOX 1299, Polson, MT 59860-1299 | MT | 2003-06 | $128,298 |
| 8 | Pennmont Foundation Inc | PO BOX 12011, Bozeman, MT 59719-2011 | MT | 2003-09 | $74,736 |
| 9 | Peoples Law Center | PO BOX 5046, Helena, MT 59604-5046 | MT | 1996-08 | $990,350 |
| 10 | Peoples Partners For Community Development | Po Box 955, Lame Deer, MT 59043 | MT | 2004-06 | $156,624 |
| 11 | Perea | 125b Swan Hwy, Bigfork, MT 59911-6200 | MT | 2007-03 | $36,102 |
| 12 | Perfect Pitch Inc | 2990 Lohof Dr, Billings, MT 59102-0831 | MT | 2006-05 | $21,334 |
| 13 | Perkins Family Foundation | 112 Park Knoll Ln, Whitefish, MT 59937-8263 | MT | 2002-05 | $727 |
| 14 | Pet Paw-See Inc | PO BOX 6491, Great Falls, MT 59406-6491 | MT | 2008-08 | $99,204 |
| 15 | Petra Academy Inc | 4720 Classical Way, Bozeman, MT 59718-9002 | MT | 2000-11 | $1,889,322 |
| 16 | Petroleum County Senior Citizens | PO BOX 127, Roundup, MT 59072-0127 | MT | 2001-05 | $25,915 |
| 17 | Philipsburg Chamber Of Commerce | Po Box 661, Philipsburg, MT 59858 | MT | 2004-06 | $0 |
| 18 | Philipsburg Hospital Auxiliary Thrift Shop | PO BOX 812, Philipsburg, MT 59858-0812 | MT | 1993-09 | $76,221 |
| 19 | Philipsburg Senior Citizens Center | PO BOX 914, Philipsburg, MT 59858-0914 | MT | 1974-03 | $23,811 |
| 20 | Phillco Economic Growth Council Inc | PO BOX 1637, Malta, MT 59538-1637 | MT | 1992-04 | $57,355 |
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