Nonprofit · EIN 31-1733820
PURPLE MOUNTAIN INSTITUTE INC
Tax-exempt · TUCSON, AZ 85715
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $181,190 | $166,963 | $14,227 | $60,267 | $10,419 | $49,848 |
| December 31, 2023 | 990-EZ | $63,085 | $109,997 | -$46,912 | $39,214 | $3,593 | $35,621 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $181,190
Expenses
- Compensation of officers, directors and key employees
- $60,000
- Salaries, compensation and benefits (total)
- $64,225
- Professional fees and payments to contractors
- $1,575
- Occupancy
- $102
- Printing, publications and postage
- $1,265
- Other expenses
- $99,796
- Program services (functional)
- $86,426
Balance sheet and other
- Total assets, start of year
- $39,214
- Total assets, end of year
- $60,267
- Total liabilities, end of year
- $10,419
- Net assets, end of year
- $49,848
- Cash, savings and investments
- $60,267
- Gross receipts
- $181,190
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERI DAVIS | Secretary | 40 | $60,000 |
| KAREN CAYCE | Director | 5 | $0 |
| MARY ANN WARREN | Director | 5 | $0 |
| REBECCA MAGNOTTO | President | 5 | $0 |
| PAUL RIFFLE | Treasurer | 5 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERI DAVIS | Executive Dir. | 40 | $60,000 |
| KAREN CAYCE | Director | 5 | $0 |
| MARY ANN WARREN | Director | 5 | $0 |
| REBECCA MAGNOTTO | President | 5 | $0 |
| PAUL RIFFLE | Secretary | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 8809 E DEXTER DR, TUCSON, AZ 85715-5637
- In care of
- % THOMAS DIMAGGIO
- Signed the 990-EZ
- TERI DAVIS, Executive Director
- Phone
- (520) 277-7062
- Website
- purplemountaininstitute.org
- Return prepared by
- Goodman & Goodman PLC
Mission
TO DEVELOP AND DELIVER EXPERIENTIAL LEARNING PROGRAMS TO HELP OTHERS LEARN TO NAVIGATE THEIR INNER AND OUTER WORLDS WITH GREATER EASE AND HAPPINESS. ALL CLASSES ARE OFFERED AT NO COST TO VETERANS, TEACHERS, FIRST RESPONDERS,AND THEIR PARTNERS AND FAMILIES.
Program accomplishments
- MINDFUL VETERANS PROJECT: EXPERIENTIAL CLASSES, WORKSHOPS, AND ART INSTALLATIONS ARE PROVIDED TO VETERANS, SERVICE MEMBERS, THEIR PARTNERS AND FAMILIES TO TEACH MINDFUL AWARENESS SKILLS TO PROVIDED A SENSE OF COMMUNITY AND ENHANCE HEALTH AND WELLBEING.Expenses $40,634
- MINDFULNESS ON THE MOVE: EXPERIENTIAL CLASSES AND WORKSHOPS TO PRACTICE AND CULTIVATE MINDFUL AWARENESS ARE DEVELOPED AND DELIVERED TO FIRST RESPONDERS, STUDENTS, TEACHERS AND OTHER GROUPS.Expenses $19,381
- HEART & HEALTH: DEVELOPING CURRICULA FOR PODCASTS, WEBINARS AND YOUTUBE VIDEOS ON TOPICS SUCH AS ANTI-INFLAMMATORY DIETS, SLEEP HYGIENE,FUNCTIONAL EXERCISE, KITCHEN REMEDIES, AND OTHER HEALTHY LIFESTYLE CHOICES.Expenses $26,411
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 31-1733820
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80)
- Assets (IRS master file)
- $60,267
- Income (IRS master file)
- $181,190
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $181,190 | $166,963 | $60,267 | IRS |
| 990-EZ | December 2023 | $63,085 | $109,997 | $39,214 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-1733820).
Questions about PURPLE MOUNTAIN INSTITUTE INC
- What is the EIN of PURPLE MOUNTAIN INSTITUTE INC?
- The employer identification number (EIN) of PURPLE MOUNTAIN INSTITUTE INC is 31-1733820.
- Is PURPLE MOUNTAIN INSTITUTE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to PURPLE MOUNTAIN INSTITUTE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PURPLE MOUNTAIN INSTITUTE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PURPLE MOUNTAIN INSTITUTE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PURPLE MOUNTAIN INSTITUTE INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of PURPLE MOUNTAIN INSTITUTE INC?
- The 990-EZ for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $60,000 (TERI DAVIS, Secretary).
- How much revenue does PURPLE MOUNTAIN INSTITUTE INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $181,190, expenses of $166,963 and total assets of $60,267 at year end.
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