PRO2G MISSION INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
PRO2G MISSION INC (EIN 46-2053626)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-14
IRS object ID
201923189349206362
Schema version
2018v3.1
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)
Return2019-11-14T15:08:35-08:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-11-14SignatureDt
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)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

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$141,570GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$93,295ContributionsGiftsGrantsEtcAmt
Program Service Revenue$47,907ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Gross Sales Of Inventory$131GrossSalesOfInventoryAmt
Cost Of Goods Sold$3,037CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$2,906GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$237OtherRevenueTotalAmt
Total Revenue$138,533TotalRevenueAmt
Salaries Other Comp Empl Bnft$26,860SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,736FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$625OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$146PrintingPublicationsPostageAmt
Other Expenses Total$176,994OtherExpensesTotalAmt
Total Expenses$207,361TotalExpensesAmt
Excess Or Deficit For Year-$68,828ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$65,234NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$3,594NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$65,234BOYAmt
EOY$21,603EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$65,234BOYAmt
EOY$21,603EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$65,234BOYAmt
EOY-$3,594EOYAmt
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$194,505GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$194,505TotalProgramServiceExpensesAmt

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$6,722
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
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
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
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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 Minus3 Years$141,733CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$242,984CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$183,035CurrentTaxYearMinus1YearAmt
Current Tax Year$100,991CurrentTaxYearAmt
Total$668,743TotalAmt

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 Minus3 Years$141,733CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$242,984CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$183,035CurrentTaxYearMinus1YearAmt
Current Tax Year$100,991CurrentTaxYearAmt
Total$668,743TotalAmt

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$668,743PublicSupportTotal509Amt

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 Minus3 Years$141,733CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$242,984CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$183,035CurrentTaxYearMinus1YearAmt
Current Tax Year$100,991CurrentTaxYearAmt
Total$668,743TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (20 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1Other Revenue $237
Other Expenses.1005Travel $76667
Other Expenses.1012Insurance $3065
Other Expenses.1Costa Rica Camp $42772
Other Expenses.2Kenya Team Member cost $24203
Other Expenses.3kenya Church Project $10431
Other Expenses.4Kenya Cash $9850
Other Expenses.5Kenya Church School Fees $3268
Other Expenses.6Kenya Supplies $3128
Other Expenses.7Sabbatical $1672
Other Expenses.8Supplies $912
Other Expenses.9Online Donation Fees $392
Other Expenses.10Facilities Expense $281
Other Expenses.12Books, Subscriptions $120
Other Expenses.13Bank Fees $99
Other Expenses.14Atm Fees $88
Other Expenses.15Contract Service $35
Other Expenses.16Wellness $11
Total Liabilities.1Credit Card - Beginning $0 Credit Card - Ending $25196
Total Liabilities.2- Beginning $0 - Ending $1

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