Nonprofit · EIN 45-4611768
PERUNA EAST CORPORATION
Tax-exempt · DALLAS, TX 75205
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $100,800 | $5,450,562 | -$5,349,762 | $3,343,159 | $17,709,245 | -$14,366,086 |
| May 31, 2024 | 990 | $97,750 | $236,747 | -$138,997 | $8,643,882 | $17,660,206 | -$9,016,324 |
| May 31, 2023 | 990 | $92,400 | $9,877,005 | -$9,784,605 | $8,721,607 | $17,598,934 | -$8,877,327 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $100,800
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $134,164
- Depreciation
- $75,722
- Program services (functional)
- $5,450,562
Balance sheet and other
- Total assets, start of year
- $8,643,882
- Total assets, end of year
- $3,343,159
- Total liabilities, end of year
- $17,709,245
- Net assets, end of year
- -$14,366,086
- Land, buildings and equipment
- $3,012,449
- Publicly traded securities
- $300,000
- Net assets without donor restrictions
- -$14,366,086
- Gross receipts
- $100,800
- Employees
- 0
- Volunteers
- 0
- State of legal domicile
- TX
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 for the year ended May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Christine Regis | President Officer | 1 | $0 | $1,092,978 | $147,688 |
| Paul Ward | V.P. and Secretary Officer | 1 | $0 | $1,053,908 | $150,528 |
| Brad Cheves | V.P. and Assistant Secretary Officer | 1 | $0 | $757,453 | $279,335 |
| Harold Stanley | V.P. and Assistant Secretary Officer | 1 | $0 | $461,619 | $61,617 |
| Mark Greim | V.P. and Treasurer Officer | 1 | $0 | $204,394 | $43,446 |
990 for the year ended May 31, 2024: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Brad Cheves | VP & Assistant Secretary Trustee or director, Officer | 1 | $0 | $716,523 | $264,385 |
| Christine Regis | President Trustee or director, Officer | 1 | $0 | $706,629 | $85,562 |
| Paul Ward | V.P. & Secretary Trustee or director, Officer | 1 | $0 | $655,264 | $88,352 |
| Harold Stanley | V.P. & Assistant Secretary Trustee or director, Officer | 1 | $0 | $444,533 | $55,993 |
| Mark Greim | V.P. and Treasurer Trustee or director, Officer | 1 | $0 | $183,576 | $43,144 |
| Southern Methodist University | Trustee Institutional trustee | 1 | $0 | $0 | $0 |
990 for the year ended May 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Brad Cheves | VP & Assistant Secretary Trustee or director, Officer | 1 | $0 | $691,334 | $214,881 |
| Christine Regis | President Trustee or director, Officer | 1 | $0 | $654,119 | $125,378 |
| Paul Ward | V.P. & Secretary Trustee or director, Officer | 1 | $0 | $624,104 | $128,018 |
| Harold Stanley | V.P. & Assistant Secretary Trustee or director, Officer | 1 | $0 | $427,873 | $53,102 |
| Mark Greim | V.P. and Treasurer Trustee or director, Officer | 1 | $0 | $171,726 | $55,485 |
| Jesse Adkins | V.P. & Assistant Secretary Trustee or director, Officer | 1 | $0 | $21,900 | $2,258 |
| Southern Methodist University | Trustee Institutional trustee | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3140 DYER ST MSC 261, DALLAS, TX 75205-1977
- In care of
- % VICKIE BUMGARDNER
- Principal officer (990 for 2024)
- Rachel Mulry, PO Box 750261, DALLAS, TX 752750261
- Signed the 990
- Rachel Mulry, SR VP, Bus & Fin, CFO, ad Interim
- Phone
- (214) 768-2090
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 the Southern Methodist University.
Program accomplishments
- Total Properties Owned: 5 Total Properties Rented: 3Expenses $5,450,562 · revenue $100,800
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 45-4611768
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2013
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $3,343,159
- Income (IRS master file)
- $100,800
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $100,800 | $5,450,562 | $3,343,159 | XML |
| 990 | May 2024 | $97,750 | $236,747 | $8,643,882 | XML |
| 990 | May 2023 | $92,400 | $9,877,005 | $8,721,607 | XML |
| 990 | May 2022 | $84,000 | $1,483,388 | $18,451,871 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 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 45-4611768).
Questions about PERUNA EAST CORPORATION
- What is the EIN of PERUNA EAST CORPORATION?
- The employer identification number (EIN) of PERUNA EAST CORPORATION is 45-4611768.
- Is PERUNA EAST CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to PERUNA EAST CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does PERUNA EAST CORPORATION 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 PERUNA EAST CORPORATION due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PERUNA EAST CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of PERUNA EAST CORPORATION?
- The 990 for the year ended May 31, 2025 names Rachel Mulry.
- Who are the officers and directors of PERUNA EAST CORPORATION?
- The 990 for the year ended May 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does PERUNA EAST CORPORATION have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $100,800, expenses of $5,450,562 and total assets of $3,343,159 at year end.
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