PACIFIC NETWORK FOR MISSION EDUCATION: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PACIFIC NETWORK FOR MISSION EDUCATION (EIN 94-6084902)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201113209349200601
- 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 | 2011-11-15T21:07:49-08:00 | 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 | Russell O Parkman CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1830 Margurite Drive | AddressLine1 |
| City | Dixon | City |
| State | CA | State |
| ZIP Code | 956204514 | 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 | 946084902 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pacific Southwest Conference on WCM | BusinessNameLine1 |
| Business Name Line2 | Pacific Network for Mission Education | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PACI | NameControl |
| Phone | 7076785453 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1830 Margurite Drive | AddressLine1 |
| City | Dixon | City |
| State | CA | State |
| ZIP Code | 95620 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Russell O Parkman | Name |
| Title | Treasurer | Title |
| Date Signed | 2011-11-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Russell O Parkman CPA | Name |
| Phone | 7076785453 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | 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.pacnet4mission.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 4979 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 1500 | ContributionsGiftsGrantsEtc |
| Investment Income | 3479 | 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 | 4979 | TotalRevenue |
| Grants And Similar Amounts Paid | 4600 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 1842 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 620 | OtherExpensesTotal |
| Total Expenses | 7062 | TotalExpenses |
| Excess Or Deficit For Year | -2083 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 201832 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -7772 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 191977 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 201832 | BOY |
| EOY | 191977 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 201832 | BOY |
| EOY | 191977 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 201832 | BOY |
| EOY | 191977 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Annual mission educational event since 1912. Last year the organization sponsored a mission conference in an Ecuadorian seminary for over 200 persons which was held in 2009. The primary exempt purpose continues to be to sponsor and hold such conferences on an annual basis or bi-annual basis. In addition, the board has begun the process of mission support grant making which took place in 2010 with seven grant recipients receiving mission grants of $4,600.00. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | In 2010 the Board began to consider a more green approach to conferencing as well as a new direction toward assistance and reporting on mission. Building on the success of the prior year approach of sponsoring mission, a grant committee has been formed which will accept and review applications for mission grants, along with a reporting requirement and responsibility. In 2010, the board made seven grants for a total of $4,600 in mission education support. Reporting back sessions will take place in early 2011 and will continue through the next round of grant review meetings. | DescriptionProgramServiceAccom |
| Grants And Allocations | 2462 | GrantsAndAllocations |
| Program Service Expenses | 4600 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 2462 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Hugh Wire | ||||||
| 2617 Le Conte Avenue | Berkeley | CA | 94709 | Secretary | 5.00 | 0 |
| Russell O Parkman CPA | ||||||
| 1830 Margurite Drive | Dixon | CA | 95620 | Treasurer | 10.00 | 0 |
| Catherine Coleman | ||||||
| 1601 Alameda Avenue 3 | Alameda | CA | 94501 | President | 5.00 | 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 |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Russell O Parkman CPA | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1830 Margurite Drive | AddressLine1 |
| City | Dixon | City |
| State | CA | State |
| ZIP Code | 95620 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7076785453 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| 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 Minus4 Years | 9150 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21877 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12255 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46574 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1500 | CurrentTaxYear |
| Total | 91356 | 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 Minus4 Years | 9150 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21877 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12255 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46574 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1500 | CurrentTaxYear |
| Total | 91356 | 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 | 91356 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6598 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14160 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2270 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1570 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3479 | CurrentTaxYear |
| Total | 28077 | 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 Minus4 Years | 6598 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14160 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2270 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1570 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3479 | CurrentTaxYear |
| Total | 28077 | 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 Minus4 Years | 15748 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36037 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14525 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48144 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4979 | CurrentTaxYear |
| Total | 119433 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.76490 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.79850 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.23510 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.20150 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part I, Line 20.2 | Other Changes In Net Assets Or Fund Balances - Other Decreases.2 | Unrecognized Endowment Loss-PF $7217 |
| Form 990-EZ, Part I, Line 20.1 | Other Changes In Net Assets Or Fund Balances - Other Decreases.1 | Unrecognized Endowment Loss-UMF $555 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $620 |
Comments