P A C T MINISTRY INC: Form 990EZ, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
P A C T MINISTRY INC (EIN 58-2269644)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-15
IRS object ID
201243209349202849
Schema version
2011v1.2
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)
Timestamp2012-11-15T14:15:08-06:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN580662558EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1HANCOCK ASKEW & CO LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1275 SCIENTIFIC DRIVE STE 2500AddressLine1
CityNORCROSSCity
StateGAState
ZIP Code30092ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN582269644EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1PACT MINISTRY INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlPACTNameControl
Phone7705873508Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line13000 OLD ALABAMA SUITE 119-107AddressLine1
CityALPHARETTACity
StateGAState
ZIP Code30022ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMATT BRINKLEYName
TitlePRESIDENTTitle
Phone7705873508Phone
Date Signed2012-11-08DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameANNA J DAVISName
PTINP00662840PTIN
Phone7702460793Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Web SiteWWW.PACTMINISTRY.ORGWebSite
Organization501c3XOrganization501c3
Gross Receipts101527GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc99960ContributionsGiftsGrantsEtc
Gross Sales Of Inventory1567GrossSalesOfInventory
Cost Of Goods Sold1942CostOfGoodsSold
Gro Profit Loss Sales Of Inventory-375GroProfitLossSalesOfInventory
Total Revenue99585TotalRevenue
Salaries Other Comp Empl Benefits79337SalariesOtherCompEmplBenefits
Occupancy Rent Utilities And Maint782OccupancyRentUtilitiesAndMaint
Other Expenses Total21761OtherExpensesTotal
Total Expenses101880TotalExpenses
Excess Or Deficit For Year-2295ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY35085NetAssetsOrFundBalancesBOY
Other Changes In Net Assets0OtherChangesInNetAssets
Net Assets Or Fund Balances EOY32790NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY27254BOY
EOY26099EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY7831BOY
EOY6691EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY35085BOY
EOY32790EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY35085BOY
EOY32790EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposeP.A.C.T. MINISTRY EXISTS TO SERVE EVANGELICAL YOUTH MINISTERS BY HELPING EQUIP THEM SO THAT THEY MAY EFFECTIVELY GROW IN THEIR PERSONAL SPIRITUAL LIFE, FAMILY, AND STUDENT MINISTRY BY PROVIDING CREATIVE, COMPREHENSIVE, AND HIGHLYEFFECTIVE RELATIONAL TRAINING AND RESOURCES AT NO COST.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomSUPPORTED THE PUBLICATION OF CHRIST-CENTERED MATERIALS FOR YOUTH MINISTERS AND STUDENTS WITHOUT ANY PROFIT MOTIVE. PROVIDED POTENTIAL YOUTH MINISTERS WITH A RESOURCE OF EXPERIENCED AND GIFTED COMMUNICATORS. OFFERED CONFERENCESON VARIOUS TOPICS TO PROVIDE YOUTH MINISTERS PERSONAL TRAINING OPPORTUNITIES TO ENHANCE THEIR LIVES AND MINISTRIES. FINALLY, PROVIDED YOUTH MINISTERS AND CHURCHES WITH A CHANNEL FOR EMPLOYMENT COUNSELING AND RESUME SHARING.DescriptionProgramServiceAccom
Grants And Allocations0GrantsAndAllocations
Program Service Expenses83003ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses83003TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
MATT BRINKLEY
3000 OLD ALABAMAALPHARETTAGA30022PRESIDENT/TREASURER40.007642729100
RICK GABY
3000 OLD ALABAMAALPHARETTAGA30022SECRETARY0.00000
MATT ALLEY
3000 OLD ALABAMAALPHARETTAGA30022BOARD MEMBER0.00000
MARK WELLS
3000 OLD ALABAMAALPHARETTAGA30022BOARD MEMBER0.00000
LEE FREEMAN
3000 OLD ALABAMAALPHARETTAGA30022BOARD MEMBER0.00000
W EDWARD SCOTT
3000 OLD ALABAMAALPHARETTAGA30022BOARD MEMBER0.00000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI1OrganizationHadUBI
Organization Filed990 T0OrganizationFiled990T
Subject To Proxy Tax0SubjectToProxyTax
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Made Loans To From Officers0MadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledGAStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13000 OLD ALABAMA SUITE 119-107AddressLine1
CityALPHARETTACity
StateGAState
ZIP Code30022ZIPCode
FieldValueIRS element (for citing)
Telephone Number7705873508TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities
Engage In Lobbying Activities0EngageInLobbyingActivities
Operating School0OperatingSchool
Trnsfrs Exempt Non Char Related Org0TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule A1FiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years88096CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years98493CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years88851CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year99105CurrentTaxYearMinus1Year
Current Tax Year99960CurrentTaxYear
Total474505Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years88096CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years98493CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years88851CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year99105CurrentTaxYearMinus1Year
Current Tax Year99960CurrentTaxYear
Total474505Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total331495AmountsSubstContributorsTotal
Public Support Total170143010PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1799CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years597CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years11CurrentTaxYearMinus2Years
Total2407Total
FieldValueIRS element (for citing)
Total Support476912TotalSupport
Gross Receipts From Admissions Etc17396GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.29990PublicSupportPertcentage170
Public Support Pertcent Prior Year0.33500PublicSupportPertcentPriorYear
Thirty Three Percnt Tests PY170XThirtyThreePercntTestsPY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
INCOME FROM SALES OF INVENTORYFORM 990-EZ, PART I, LINE 7INCOME: GROSS RECEIPTS: 1,567. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,942. GROSS PROFIT: -375. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 6,599. MERCHANDISE PURCHASED: 1,942. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 6,599. COST OF GOODS SOLD: 1,942.
OCCUPANCY, RENT, UTILITIES AND MAINTENENCEFORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 782.
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16DESCRIPTION: AUTO. AMOUNT: 2,542. DESCRIPTION: BANK CHARGES. AMOUNT: 36. DESCRIPTION: CONTRACTED SERVICES. AMOUNT: 5,238. DESCRIPTION: GIFTS. AMOUNT: 800. DESCRIPTION: MINISTRY. AMOUNT: 868. DESCRIPTION: MISCELLANEOUS. AMOUNT: 45. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,456. DESCRIPTION: TAXES & LICENSES. AMOUNT: 125. DESCRIPTION: TRAVEL. AMOUNT: 10,651. TOTAL TO FORM 990-EZ, LINE 16: 21,761.
OTHER ASSETSFORM 990-EZ, PART II, LINE 24DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 6,957. END OF YEAR AMOUNT: 6,599. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 874. END OF YEAR AMOUNT: 92.
EXPLANATION FOR NOT REPORTING UBI ON FORM 990-TFORM 990-EZ, PART V, LINE 35BOOK SALE REVENUE IS NOT REPORTED ON FORM 990-T BECAUSE ALL BOOKS SOLD ARE ON TOPICS RELATED TO THE EXEMPT FUNCTION & REVENUES ARE USED TO PRINT BOOKS

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.Declaration

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