Nonprofit · EIN 92-2664169
PAPER BEAR INC
Tax-exempt · SANTA RSA BCH, FL 32459
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $76,319 | $173,621 | -$97,302 | $1,248,100 | $279,905 | $968,195 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $62,917
- Program service revenue
- $13,402
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $9,212
- Accounting fees
- $7,550
- Occupancy
- $706
- Travel
- $11,110
- Depreciation
- $101,556
- Program services (functional)
- $3,302
- Management and general (functional)
- $170,319
Balance sheet and other
- Total assets, start of year
- $1,219,347
- Total assets, end of year
- $1,248,100
- Total liabilities, end of year
- $279,905
- Net assets, end of year
- $968,195
- Land, buildings and equipment
- $44,481
- Gross receipts
- $76,319
- Employees
- 0
- Volunteers
- 20
- Year formed
- 2023
- State of legal domicile
- FL
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ARIX ZALACE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| SEAN COUCH | SECRETARY / TREASURER Trustee or director, Officer | 1 | $0 |
| ANDREA CATANIA | VICE PRESIDENT / DIRECTOR Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 174 WATERCOLOR WAY STE 103 PMB 198, SANTA RSA BCH, FL 32459-7351
- In care of
- % SEAN COUCH
- Principal officer (990 for 2025)
- SEAN COUCH, 174 WATERCOLOR WAY 103-198, SANTA ROSA BEACH, FL 32459
- Signed the 990
- SEAN COUCH, TREASURER
- Phone
- (850) 714-1292
- Return prepared by
- CRI ADVISORS LLC
Mission
OUR PROGRAM AIMS TO GENERATE INCOME THROUGH THE SALE OF FILMS WE CREATE AND MERCHANDISE WHICH WILL BE BASED ON THOSE FILMS, DEDICATED TO SUPPORTING THE PRODUCTION OF FUTURE CONTENT FOCUSED ON RAISING AWARENESS OF FLORIDA'SBIODIVERSITY.
Program accomplishments
- SOLD MERCHANDISE WITH THE PAPER BEAR, INC. LOGO TO RAISE FUNDS FOR MOVIE PRODUCTION.Expenses $3,302 · revenue $13,402
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 92-2664169
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C60)
- Assets (IRS master file)
- $1,248,100
- Income (IRS master file)
- $76,319
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $678,177 | $30,147 | $736,241 | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about PAPER BEAR INC
- What is the EIN of PAPER BEAR INC?
- The employer identification number (EIN) of PAPER BEAR INC is 92-2664169.
- Is PAPER BEAR INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to PAPER BEAR INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PAPER BEAR 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 PAPER BEAR INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PAPER BEAR INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of PAPER BEAR INC?
- The 990 for the year ended December 31, 2025 names SEAN COUCH.
- Who are the officers and directors of PAPER BEAR INC?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does PAPER BEAR INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $76,319, expenses of $173,621 and total assets of $1,248,100 at year end.
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