Pacific Southwest Mennonite Retreat Ministries Inc, Pacific Southwest Mennonite in Reedley, California (CA)
Table of contents:
| Pacific Southwest Mennonite Retreat Ministries Inc, Pacific Southwest Mennonite | |
| Employer Identification Number (EIN) | 946127191 |
| Name of Organization | Pacific Southwest Mennonite Retreat Ministries Inc |
| Secondary Name | Pacific Southwest Mennonite |
| Address | PO BOX 111, Reedley, CA 93654-0111 |
| Activities | Other religious activities |
| Subsection | Religious Organization |
| Ruling Date | 06/1966 |
| Deductibility | Contributions are deductible |
| Foundation | Suspense |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 02/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $374,670 |
| Amount of Income | $181,933 |
| Form 990 Revenue Amount | $181,933 |
Non-representatives - add comments:
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $149,857 | $181,933 | |
| Contributions, gifts, grants, and similar amounts received | $13,542 | $7,230 | |
| Program service revenue including government fees and contracts | $136,312 | $174,701 | |
| Membership dues and assessments | $0 | $0 | |
| Investment income | $3 | $2 | |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | |
| Other revenue | $0 | $0 | |
| Total expenses | $152,114 | $163,102 | |
| Total net assets | $247,456 | $296,670 | |
| Excess/Deficit for the year | $-2,257 | $18,831 | |
| Net assets or fund balances at beginning of year | $249,713 | $282,856 | |
| Other changes in net assets or fund balances | $0 | $-5,017 | |
| Net assets or fund balances at end of year | $296,670 | ||
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $257,456 | $287,856 | $374,670 |
| Total liabilities | $10,000 | $5,000 | $78,000 |
| Net assets or fund balances | $247,456 | $296,670 | |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | ||
| Were any significant changes made to the organizing or governing documents? | No | ||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | ||
| Amount of political expenditures, direct or indirect | $0 | ||
| Did the organization file Form 1120-POL for this year? | No | ||
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | ||
| Total amount involved | $0 | ||
| Initiation fees and capital contributions | $0 | $0 | |
| Gross receipts for public use of club facilities | $0 | $0 | |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $884,050 |
| Subtotal | $884,050 |
| Gifts, grants, contributions, and membership fees received | $58,161 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $825,889 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $884,114 |
| Public support | $884,050 |
| Subtotal | $64 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $64 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Other organizations in California | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Pacific Serenades | 1201 W 5th Street Suite F240, Los Angeles, CA 90017-2019 | CA | 1992-07 | $35,423 |
| 2 | Pacific Service Credit Union | 3000 Clayton Rd, Concord, CA 94519-2731 | CA | 1961-06 | $27,766,720 |
| 3 | Pacific Service Employees Assn | 1390 Willow Pass Rd Ste 240, Concord, CA 94520-7904 | CA | 1965-01 | $6,778,587 |
| 4 | Pacific Service Employees Assn, Group Return | 1390 Willow Pass Rd Ste 240, Concord, CA 94520-7904 | CA | 1965-01 | $207,837 |
| 5 | Pacific Service Employees Benefit Assn | 1390 Willow Pass Rd Ste 480, Concord, CA 94520-7905 | CA | 1964-06 | $365,040 |
| 6 | Pacific Shores Hematology Oncology Foundation | PO BOX 20156, Long Beach, CA 90801 | CA | 2006-11 | $0 |
| 7 | Pacific Shores Property Owners Association | 17738 Simonds St, Granada Hills, CA 91344-3307 | CA | 1985-01 | $7,355 |
| 8 | Pacific Siamese Rescue | 2531 California Ave, Carmichael, CA 95608 | CA | 2005-03 | $13,640 |
| 9 | Pacific Sociological Assn | 6000 J St, Sacramento, CA 95819-2605 | CA | 1969-03 | $116,383 |
| 10 | Pacific Southwest Distributors Assoc | 113 35th St Ste A, Manhattan Bch, CA 90266-3375 | CA | 1964-01 | $154,192 |
| 11 | Pacific Southwest Mennonite Retreat Ministries Inc, Pacific Southwest Mennonite | PO BOX 111, Reedley, CA 93654-0111 | CA | 1966-06 | $181,933 |
| 12 | Pacific Southwest Railway Museum | 4695 Nebo Dr, La Mesa, CA 91941-5259 | CA | 1966-04 | $454,653 |
| 13 | Southern California Tennis Association Foundation | PO BOX 240015, Los Angeles, CA 90024-9115 | CA | 1996-05 | $72,338 |
| 14 | Pacific States Health & Welfare Trust Fund | 851 Burlway Road Suite 216, Burlingame, CA 94010 | CA | 1998-07 | $0 |
| 15 | Pacific States University | 3450 Wilshire Blvd 5th Fl Ste 500, Los Angeles, CA 90010-2211 | CA | 1939-10 | $4,382,329 |
| 16 | Pacific Studies Center | 278 Hope St Ste A, Mountain View, CA 94041-1367 | CA | 1971-03 | $182,952 |
| 17 | Pacific Sun League Inc | 27575 Fargo Rd, Laguna Hills, CA 92653-7809 | CA | 1999-01 | $67,799 |
| 18 | Pacific Swim Boosters Club | 14343 Silverset St, Poway, CA 92064-6407 | CA | 1999-04 | $19,783 |
| 19 | Pacific Synagogue | 7350 Calle Cristobal Unit 102, San Diego, CA 92126-6077 | CA | 2003-05 | $0 |
| 20 | Pacific Technology Exchange | PO BOX 4806, Cerritos, CA 90703-4806 | CA | 1992-09 | $57,801 |
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