Form 990 for tax year 2022
Filed by PARTNERS IN AVIATION AND COMMUNICATIONS TECHNOLOGY INC.
Totals
- Total revenue
- $3,169,662
- Total expenses
- $2,400,514
- Contributions and grants received
- $2,397,246
- Grants paid
- $0
- Program service revenue
- $714,957
- Investment income
- -$1,454
- Other revenue
- $58,913
- Total assets, end of year
- $2,137,965
- Total liabilities, end of year
- $264,200
- Net assets or fund balances, end of year
- $1,873,765
- Program services expenses (Part IX)
- $1,902,919
- Management and general expenses
- $497,595
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,902,919
Program services were 79.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$1,986,171
-
1e · Government grants (contributions)
$411,075
-
2a · Program service revenue: Global Aviation Ministries
total $714,957 · related or exempt $714,957
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $176 · excluded $176
-
6c · Rental income or loss
real property $0 · personal property $0
-
7b · Less cost or other basis and sales expenses
other assets $1,630
-
7c · Gain or loss
securities $0 · other assets -$1,630
-
7d · Net gain or loss
total -$1,630 · related or exempt -$1,630
-
11d · All other revenue
total $58,913 · related or exempt $58,913 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$58,913
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $265,357 · program services $250,904 · management and general $14,453
-
8 · Pension plan contributions
total $17,724 · program services $16,615 · management and general $1,109
-
9 · Other employee benefits
total $37,926 · program services $37,471 · management and general $455
-
10 · Payroll taxes
total $333 · program services $333
-
11b · Fees: legal
total $1,539 · program services $1,539
-
11c · Fees: accounting
total $18,526 · program services $14,466 · management and general $4,060
-
11g · Fees: other
total $868,742 · program services $401,707 · management and general $467,035 · fundraising $0
-
12 · Advertising and promotion
total $12,405 · program services $12,405
-
13 · Office expenses
total $69,275 · program services $69,110 · management and general $165
-
14 · Information technology
total $18,558 · program services $18,548 · management and general $10
-
16 · Occupancy
total $217,438 · program services $212,839 · management and general $4,599
-
17 · Travel
total $408,433 · program services $408,433
-
19 · Conferences, conventions and meetings
total $17,295 · program services $17,295
-
22 · Depreciation, depletion and amortization
total $28,779 · program services $28,779
-
23 · Insurance
total $80,579 · program services $80,579
-
24a · Other expenses: Fuel and Oil
total $118,603 · program services $114,612 · management and general $3,991
-
24b · Other expenses: Equipment Maintenance
total $101,775 · program services $101,699 · management and general $76
-
24c · Other expenses: Business Expense
total $52,458 · program services $52,267 · management and general $191
-
24d · Other expenses: Licenses and permits
total $47,558 · program services $47,558
-
24e · All other expenses
total $17,211 · program services $15,760 · management and general $1,451 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $727,090 · end of year $608,137
-
2 · Savings and temporary cash investments
beginning of year $33,170 · end of year $35,983
-
3 · Pledges and grants receivable
end of year $543,231
-
4 · Accounts receivable
beginning of year $36,580 · end of year $60,270
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
8 · Inventories for sale or use
beginning of year $208,755 · end of year $273,659
-
9 · Prepaid expenses and deferred charges
beginning of year $79,365 · end of year $51,486
-
10a · Land, buildings and equipment: cost or other basis
$1,211,128
-
10b · Land, buildings and equipment: accumulated depreciation
$732,289
-
10c · Land, buildings and equipment, net
beginning of year $500,599 · end of year $478,839
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $0 · end of year $86,360
-
17 · Accounts payable and accrued expenses
beginning of year $55,165 · end of year $120,483
-
19 · Deferred revenue
beginning of year $385,612 · end of year $72,824
-
22 · Loans and payables to officers and key people
end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $70,893
-
27 · Net assets without donor restrictions
beginning of year $1,144,782 · end of year $1,873,765
Mission and programs · 2022
Mission
Partners in Aviation and Communications Technology (PACTEC) exists to relieve human suffering and develop people's capacity to improve their conditions.
Activities or mission (Part I)
To relieve human suffering and develop people's capacity to improve their conditions.
-
PACTEC's fleet of aircraft have transported passengers and cargo to provide relief and development services as well as access to healthcare services primarily in Afghanistan.
Expenses $1,902,919 · Revenue $772,240
As filed on the 2022 return.
Listed in Part VII
-
Daniel Whitehead
President
- Total calculated
- $152,333
- From this org
- $0
- From related orgs
- $118,451
- Other
- $33,882
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $118,451 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $6,256 related
- Nontaxable benefits
- $0 + $27,626 related
- Filer's total
- $0 + $152,333 related
-
J David Grizzle
Chairman
- Total calculated
- $0
- Hours/week
- 0.5 + 2 related
-
Darryl Holland
Director
- Total calculated
- $111,577
- From this org
- $0
- From related orgs
- $90,138
- Other
- $21,439
- Hours/week
- 40 + 2 related
-
David Holsten
Director
- Total calculated
- $200,199
- From this org
- $0
- From related orgs
- $163,064
- Other
- $37,135
- Hours/week
- 2 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $163,064 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $8,397 related
- Nontaxable benefits
- $0 + $28,738 related
- Filer's total
- $0 + $200,199 related
-
Mike Tachick
Director
- Total calculated
- $0
- Hours/week
- 0.5 + 2 related
-
Stanley Unruh
Director
- Total calculated
- $105,928
- From this org
- $0
- From related orgs
- $75,936
- Other
- $29,992
- Hours/week
- 2 + 40 related
-
Joseph Barraclough
Treasurer
- Total calculated
- $168,991
- From this org
- $0
- From related orgs
- $131,415
- Other
- $37,576
- Hours/week
- 2 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $131,415 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $6,996 related
- Nontaxable benefits
- $0 + $30,580 related
- Filer's total
- $0 + $168,991 related
-
Ron Wismer
Secretary
- Total calculated
- $47,749
- From this org
- $0
- From related orgs
- $39,128
- Other
- $8,621
- Hours/week
- 1 + 40 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Undisclosed related tax-exempt organization
501(c)(3) · Support of humanitarian and relief efforts · CA
Directly controlled by NA
-
Undisclosed related tax-exempt organization
501(c)(3) · Support for the activities of undisclosed related tax-exempt organization · CA
Directly controlled by Undisclosed related tax-exempt organization
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
Undisclosed related corporation
C Corporation · Media Production · CO
Directly controlled by na
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349312560
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