PACE UNIVERSAL: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- PACE UNIVERSAL (EIN 38-3683155)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-09
- IRS object ID
- 201642229349201064
- Schema version
- 2015v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-09T12:48:14-07:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANG & BROWN CPAS ACCTCY CORP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3910 Chapman Street Suite B | AddressLine1Txt |
| City | San Diego | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383683155 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PACE Universal | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PACE | BusinessNameControlTxt |
| Phone | 8056860949 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 North Calle Cesar Chavez | AddressLine1Txt |
| City | Santa Barbara | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mike Whitehurst | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2016-08-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Marc W Brown CPA | PreparerPersonNm |
| PTIN | P01296526 | PTIN |
| Phone | 6192241050 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.paceuniversal.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $188,096 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $179,494 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $8,565 | ProgramServiceRevenueAmt |
| Investment Income | $37 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $188,096 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $87,535 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $71,441 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,222 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $4,450 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $223 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $14,240 | OtherExpensesTotalAmt |
| Total Expenses | $179,111 | TotalExpensesAmt |
| Excess Or Deficit For Year | $8,985 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $73,580 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $82,565 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,669 | BOYAmt |
| EOY | $84,708 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $842 | BOYAmt |
| EOY | $1,492 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,511 | BOYAmt |
| EOY | $86,200 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,931 | BOYAmt |
| EOY | $3,635 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,580 | BOYAmt |
| EOY | $82,565 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | 1. Nurture the educational, health, nutritional, social and cultural development of children, especially girls, in impoverished areas of India and other areas of the planet.2. Equip women with the social and economic tools they require to become agents of change and advocates of equity within their homes and throughout their communities. 3. Partner with organizations to implement projects designed to enable individuals to improve the quality of life within their community.4. Establish a mechanism for the prevention of social and criminal abuses that are waged against children, particularly girls, such as child trafficking, prostitution, child marriage, child labor and other social and psychological injustices prevalent on many parts of the planet. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Since 2003, PACE has worked in Piyali Junction India, a community steeped in the depravity of abject poverty. The Piyali Learning Centre (PLC) is a joint venture between PACE and the Rotary Club of Metropolitan Calcutta. PLC's focus is on girls' education but PLC also empowers women and improves the standard of living through out the entire community.Achievements:GIRLS EDUCATION A well-established system of education guided by regulatory agencys academic curriculum is offered at Piyali Learning Centre (PLC) which enables 230+ girls to get an education and prepare them for the official board certified Class 10 and Class 12 exams. Passing of these two class exams are the minimum qualification needed for any kind of future employment for our girls.An extensive system of proper nutrition (two free meals/each school day), immunization, medical care and shoes/clothing/dental hygiene are offered to the girls to assure their health and facilitate their ability to attend school regularly for education.A very well developed After School Enrichment (ASE) program involving arts, music, life skill and physical education are offered at the center to assure the girls proper social and cultural development.WOMEN'S EMPOWERMENT - A well establish Adult Literacy Program (ALP) and Vocational Training Program (VTP) have been offered to about 50 60 mothers to allow them to augment their own and their families income by sale of products that they produce school uniforms, cultural program costumes, tote bags, and sari envelopes for card packaging.About 20+ women have completed master tailoring class which has given them the option to qualify for micro-loans to buy machines and do tailoring business from home.About 10+ women are involved with jewelry making program. Much market research is conducted from PACE headquarters on the latest designs for salable jewelry, proper techniques for finish are taught and the products are made and shipped to the US for sale and income generation for participating beneficiaries.COMMUNITY PACE Universal has developed a very successful partnership with the Rotary Club of Calcutta Metropolitan (RCCM) to implement the full gamut of programs that is successfully uplifting a community out of abject poverty while setting up a proto-type model which can be duplicated in other communities, whenever child trafficking and the vagaries of extreme poverty rob people of humanity and a chance at normal human life. Through this partnership PACE and RCCM are offering and have implemented clean water wells, sanitation units, built roads, planted fruit trees, gifted an ambulance, offered adult literacy and vocational training programs, and training in organic gardening.PACE and RCCM working with other benefactors have established SAFE (Sanctuary Abode For Education) to provide housing and a safe haven for very high risk girls and women of the community. SAFE became operational in October of 2015.PACE and RCCM have also been able to offer employment to local fathers and mothers who work at PLC again allowing them to earn a living and uplifting their families out of extreme poverty.With the recent completion of the Multiplex Vocational Service Center it is anticipated that PACE and RCCM annually will be able to offer 200 young adults from the village to receive employable skills training.PACE and RCCM are now offering extensive internship program for visiting young people at PLC. The partnership has rented a Guest House in the city to house these young volunteers who are coming from developed countries as individuals or through formalized university programs to work and learn at the center. They are learning about that kind of poverty and the programs that we are offering to help alleviate it. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $54,624 | GrantsAndAllocationsAmt |
| Foreign Grants | Yes (X) | ForeignGrantsInd |
| Program Service Expenses | $87,535 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $54,624 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Deepa Willingham | ||
| Chairman | 50.00 | $0 |
| Satya Mitra | ||
| Director | 4.00 | $0 |
| Angie Fischer | ||
| Director | 2.00 | $0 |
| Jayanta Chatterji | ||
| Director | 35.00 | $0 |
| Naresh Goyal | ||
| Director | 10.00 | $0 |
| Evie Greene | ||
| Secretary | 2.00 | $0 |
| Ben Lindahl | ||
| Director | 4.00 | $0 |
| Betty Madsen | ||
| Director | 2.00 | $0 |
| Sally Adelblue | ||
| Vice-Chair | 2.00 | $0 |
| Mike Whitehurst | ||
| Treasurer | 8.00 | $0 |
| Elly Washington | ||
| Director | 6.00 | $0 |
| Sylvia Whitlock | ||
| Director | 4.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mike Whitehurst | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 530 B Street Suite 1430 | AddressLine1Txt |
| City | San Diego | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6192393034 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $127,256 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,118 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $214,260 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117,830 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $179,494 | CurrentTaxYearAmt |
| Total | $734,958 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $127,256 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,118 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $214,260 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117,830 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $179,494 | CurrentTaxYearAmt |
| Total | $734,958 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $734,958 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37 | CurrentTaxYearAmt |
| Total | $163 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $735,121 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $12,409 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99740 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: Piyali Learning Centre | Donee's Name: Rotary Club of Calcutta Metro. Trust | Donee's Address: Ganga Jamuna Apartments, 28/1 | Relationship of Donee: INDEPENDENT | Cash Amount Given: $87535 |
| Other Expenses.1002 | Office Expenses $86 |
| Other Expenses.1005 | Travel $3999 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $321 |
| Other Expenses.1 | Public Relations $6859 |
| Other Expenses.2 | Supplies $753 |
| Other Expenses.3 | Credit Card Fees $701 |
| Other Expenses.4 | Equipment Maintenance $701 |
| Other Expenses.5 | Bank Charges $439 |
| Other Expenses.6 | Meeting Expense $120 |
| Other Expenses.9 | Registration $100 |
| Other Expenses.10 | Telephone $80 |
| Other Expenses.11 | Misc. $61 |
| Other Expenses.12 | Fees $20 |
| Other Assets.1 | Rent Deposit - Beginning $842 Rent Deposit - Ending $842 |
| Other Assets.2 | Advance - Beginning $0 Advance - Ending $650 |
| Total Liabilities.1 | Payroll Taxes Payable - Beginning $1931 Payroll Taxes Payable - Ending $2635 |
| Total Liabilities.2 | Due to RCCMT - Beginning $1000 Due to RCCMT - Ending $1000 |
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