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PACE UNIVERSAL: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
PACE UNIVERSAL (EIN 38-3683155)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-13
IRS object ID
201511339349201236
Schema version
2014v5.0
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)
Return2015-05-13T09:52:22-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LANG & BROWN CPAS ACCTCY CORPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13910 Chapman Street Suite BAddressLine1Txt
CitySan DiegoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92110ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383683155EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PACE UniversalBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPACEBusinessNameControlTxt
Phone8056860949PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 North Calle Cesar ChavezAddressLine1Txt
CitySanta BarbaraCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93103ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMike WhitehurstPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2015-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDonald P Lang CPAPreparerPersonNm
PTINP00058967PTIN
Phone6192241050PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.paceuniversal.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$120,304GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$118,491ContributionsGiftsGrantsEtcAmt
Program Service Revenue$1,800ProgramServiceRevenueAmt
Investment Income$13InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$120,304TotalRevenueAmt
Grants And Similar Amounts Paid$60,701GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$65,923SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,177FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$3,850OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,108PrintingPublicationsPostageAmt
Other Expenses Total$17,179OtherExpensesTotalAmt
Total Expenses$151,938TotalExpensesAmt
Excess Or Deficit For Year-$31,634ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$105,214NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$73,580NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$106,378BOYAmt
EOY$75,669EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$842BOYAmt
EOY$842EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$107,220BOYAmt
EOY$76,511EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,006BOYAmt
EOY$2,931EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$105,214BOYAmt
EOY$73,580EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePACE Universal (Promise of Assurance to Children Everywhere) envisions a world free from the ravages of extreme poverty where all children are able to pursue their education, empowered to reach their potential, and driven to better their communities. Paces's mission is to work with impoverished communities throughout the planet to empower individuals, particularly girls and women, to lift themselves out of extreme proverty and prevent associated crimes like abuse and trafficking. Pace does this through education, vocational training and village rehabilitation.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSince 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: More than 230 first-generation learners (girls) receive a Cultural education, after-school programs, 2 nutritious meals daily, school uniforms and shoes, school books and supplies, medical care, vitamins and immunizations, Hygiene kits and lessons.Women's Empowerment: More than 50 have benefited from adult education with on-site childcare services, vocational training in sewing and jewelry making, chicken farming and micro-loans.Community: 23 clean water-wells and 164 sanitation units installed. 10,000 fruit trees planted and a main road constructed.DescriptionProgramSrvcAccomTxt
Grants And Allocations$91,237GrantsAndAllocationsAmt
Foreign GrantsYes (X)ForeignGrantsInd
Program Service Expenses$60,701ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$91,237TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Deepa Willingham
Chairman35.00$0
Sally Adelblue
Vice-Chair2.00$0
Ute Papke
Director3.00$0
Jayanta Chatterji
Director25.00$0
Naresh Goyal
Director10.00$0
Evie Greene
Secretary2.00$0
Ben Lindahl
Director2.00$0
Betty Madsen
Director2.00$0
Tom Mosher
Director2.00$0
Mike Whitehurst
Treasurer4.00$0
Elly Washington
Director2.00$0
Sylvia Whitlock
Director2.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
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
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMike WhitehurstPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1530 B Street Suite 1430AddressLine1Txt
CitySan DiegoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92101ZIPCd
FieldValueIRS element (for citing)
Phone6192393034PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$159,624CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$127,256CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$96,118CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$214,260CurrentTaxYearMinus1YearAmt
Current Tax Year$117,830CurrentTaxYearAmt
Total$715,088TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$159,624CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$127,256CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$96,118CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$214,260CurrentTaxYearMinus1YearAmt
Current Tax Year$117,830CurrentTaxYearAmt
Total$715,088TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$715,088PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,772CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20CurrentTaxYearMinus1YearAmt
Current Tax Year$13CurrentTaxYearAmt
Total$1,898TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$716,986TotalSupportAmt
Gross Receipts Rltd Activities$3,844GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99740PublicSupportCY170Pct
Public Support PY1700.99260PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.1Class 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: $59701
Other Expenses.1002Office Expenses $102
Other Expenses.1003Information Technology $270
Other Expenses.1005Travel $11078
Other Expenses.1007Conferences, Conventions, and Meetings $605
Other Expenses.1008Interest $4
Other Expenses.1Public Relations $3154
Other Expenses.3Misc. $949
Other Expenses.4Credit Card Fees $480
Other Expenses.6Bank Charges $367
Other Expenses.7Software $118
Other Expenses.8Meeting Expense $27
Other Expenses.9Fees $25
Other Assets.1Rent Deposit - Beginning $842 Rent Deposit - Ending $842
Total Liabilities.1Payroll Taxes Payable - Beginning $1006 Payroll Taxes Payable - Ending $1931
Total Liabilities.2Due to RCCMT - Beginning $1000 Due to RCCMT - Ending $1000

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