PACE UNIVERSAL: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PACE UNIVERSAL (EIN 38-3683155)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201103199349201665
- Schema version
- 2010v3.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T08:17:37-08:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDSAY AND COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 770 COUNTY SQUARE DR STE 102 | AddressLine1 |
| City | VENTURA | City |
| State | CA | State |
| ZIP Code | 930035407 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383683155 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PACE Universal | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PACE | NameControl |
| Phone | 8056860949 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 725 CROFT LANE | AddressLine1 |
| City | SOLVANG | City |
| State | CA | State |
| ZIP Code | 93463 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Deepa Willingham | Name |
| Title | President | Title |
| Date Signed | 2011-11-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Maria U Berntson CPA | Name |
| Phone | 8056505915 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | www.paceuniversal.com | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 161396 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 159624 | ContributionsGiftsGrantsEtc |
| Investment Income | 1772 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 161396 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 23946 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 3133 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 6290 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 25275 | OtherExpensesTotal |
| Total Expenses | 58644 | TotalExpenses |
| Excess Or Deficit For Year | 102752 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 394427 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 497179 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 353384 | BOY |
| EOY | 439105 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41043 | BOY |
| EOY | 58074 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 394427 | BOY |
| EOY | 497179 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 394427 | BOY |
| EOY | 497179 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PACE Universal established, and is managing/funding a school for 176 Girls in Piyali Junction, near Calcutta, India. The school provides education, meals, hygiene and vocational training for the girls in this poor village. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Provide education, uniforms, meals, hygiene and vocational training to 176 girls at Piyali Learning Center | DescriptionProgramServiceAccom |
| Grants And Allocations | 50476 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 50476 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Guillermo Valle | ||||||
| 925 Croft Lane | Solvang | CA | 93463 | Director | 3.00 | 0 |
| Saurabh Tandon | ||||||
| 925 Croft Lane | Solvang | CA | 93463 | Director | 3.00 | 0 |
| Scott Rowe | ||||||
| 925 Croft Lane | Solvang | CA | 93463 | Director | 3.00 | 0 |
| Vicky Wallace | ||||||
| P O Box 2018 | Lake Elsinor | CA | 92531 | Secretary | 5.00 | 0 |
| Scott Martin | ||||||
| 925 Croft Lane | Solvang | CA | 93463 | Director | 3.00 | 0 |
| Dana Moldovan | ||||||
| 5932 County Oak Rd | Woodland Hills | CA | 91367 | Director | 3.00 | 0 |
| John Ecklund | ||||||
| 3544 Radcliffe Road | Thousand Oaks | CA | 91360 | Director | 3.00 | 0 |
| Sally Adelblue | ||||||
| 603 Asure Hills Dr | Simi Valley | CA | 93065 | Director | 5.00 | 0 |
| Ben Lindahl | ||||||
| 725 Croft Lane | Solvang | CA | 93463 | Director | 3.00 | 0 |
| Bruce Howard | ||||||
| 725 Croft Lane | Solvang | CA | 93463 | Treasurer | 5.00 | 0 |
| Deepa Willingham | ||||||
| 725 Croft Lane | Solvang | CA | 93463 | President | 16.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Jeffrey Little | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1603 Copenhagen Dr Ste 5 | AddressLine1 |
| City | Solvang | City |
| State | CA | State |
| ZIP Code | 93468 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8056865766 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | true | ForeignFinancialAccount |
| Foreign Financial Account Country | IN | ForeignFinancialAccountCountry |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 227322 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 125174 | CurrentTaxYearMinus1Year |
| Current Tax Year | 159624 | CurrentTaxYear |
| Total | 512120 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 227322 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 125174 | CurrentTaxYearMinus1Year |
| Current Tax Year | 159624 | CurrentTaxYear |
| Total | 512120 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 512120 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1319 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1453 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1772 | CurrentTaxYear |
| Total | 4544 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1319 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1453 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1772 | CurrentTaxYear |
| Total | 4544 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 228641 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 126627 | CurrentTaxYearMinus1Year |
| Current Tax Year | 161396 | CurrentTaxYear |
| Total | 516664 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Educational supplies $3458 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Fundraising materials & websit $4792 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Student clothing, food & medic $15181 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1844 |
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