PRO2G MISSION INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
PRO2G MISSION INC (EIN 46-2053626)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-13
IRS object ID
202033189349201863
Schema version
2019v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-13T07:50:25-08:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN274688453PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Jerry Love CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13305 N 3rd Street Suite 304AddressLine1Txt
CityAbileneCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79603ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462053626EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Pro2G Mission IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPRO2BusinessNameControlTxt
Phone3256682436PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 3852AddressLine1Txt
CityAbileneCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79604ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJason BoonePersonNm
Person TitleDirectorPersonTitleTxt
Signature2020-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJerry L Love CPAPreparerPersonNm
PTINP00053438PTIN
Phone3254375683PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.pro2g.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$122,799GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$121,399ContributionsGiftsGrantsEtcAmt
Program Service Revenue$1,400ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$122,799TotalRevenueAmt
Salaries Other Comp Empl Bnft$20,913SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,459FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$2,899OccupancyRentUtltsAndMaintAmt
Other Expenses Total$80,679OtherExpensesTotalAmt
Total Expenses$108,950TotalExpensesAmt
Excess Or Deficit For Year$13,849ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$3,594NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,255NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$21,603BOYAmt
EOY$35,439EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$21,603BOYAmt
EOY$35,439EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$25,197BOYAmt
EOY$25,184EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$3,594BOYAmt
EOY$10,255EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThe mission of the Corporation is to empower communities to live life fully for the Kingdom of Christ through sports, adventure, and camp ministries.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTo achieve its mission by providing opportunities for sport and adventure camps and programs to develop local leaders through Christian evangelism and discipleship.To receive by gift, grant, devise, bequest or otherwise, and from any private or public sources, personal or real property, and to hold, administer, sell, invest, reinvest, manage, use, disburse and distribute, and apply the income and/or principal of the same in accordance with the directions and intent of the donor or donors of such property, or in the absence of such directions, as the Corporation may deem best from time to time, for the promotion of any or all of the foregoing purposes.To do any and all things, either alone or in cooperation with other organizations or institutions, and either directly or by contribution to such other organizations or institutions, which it may deem necessary or proper in order to carry into effect any or all of the foregoing objects or purposes.DescriptionProgramSrvcAccomTxt
Grants And Allocations$100,580GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$100,580TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Philip Boone
Chairman5.00$0
Mike Aguilar
Director1.00$0
Stephen Powell
Treasurer5.00$0
Jason Boone
Director40.00$0
Jordan Glaeser
Secretary1.00$0
Mark Culwell
Director1.00$0
Sarah Campbell
Director1.00$0
Fernando Solano
Director1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLindsay BoonePersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11125 Washington BlvdAddressLine1Txt
CityAbileneCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79601ZIPCd
FieldValueIRS element (for citing)
Phone3256682436PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$141,733CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$242,984CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$183,035CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,991CurrentTaxYearMinus1YearAmt
Current Tax Year$121,399CurrentTaxYearAmt
Total$790,142TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$141,733CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$242,984CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$183,035CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,991CurrentTaxYearMinus1YearAmt
Current Tax Year$121,399CurrentTaxYearAmt
Total$790,142TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$790,142PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$141,733CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$242,984CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$183,035CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,991CurrentTaxYearMinus1YearAmt
Current Tax Year$121,399CurrentTaxYearAmt
Total$790,142TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1005Travel $6317
Other Expenses.1012Insurance $3812
Other Expenses.1Kenya Team Member cost $29035
Other Expenses.2Kenya Church School Fees $16880
Other Expenses.3Kenya Cash $8816
Other Expenses.4Costa Rica Camp $6000
Other Expenses.5Kenya Pastoral Training $4000
Other Expenses.6Kenya Supplies $2379
Other Expenses.7Supplies $1881
Other Expenses.8Books, Subscriptions $602
Other Expenses.9Online Donation Fees $425
Other Expenses.10Misc Expense $246
Other Expenses.11Meetings $187
Other Expenses.12Bank Fees $99
Total Liabilities.1Credit Card - Beginning $25196 Credit Card - Ending $25184
Total Liabilities.2- Beginning $1 - Ending $0

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