Pacific Mountain Network is located in Tucson, AZ.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Ronald Bornstein Executive Direc | 2 | $13,800 | |
Kurt A Mische Chairman | 1 | $0 | |
Ron Pisaneshci Vice Chair | 1 | $0 | |
James Morgese Treasurer | 1 | $0 | |
Harris Ravine Secretary | 1 | $0 | |
Steve Bass Director | 1 | $0 |
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $0 |
Interest on Savings | $0 |
Dividends & Interest | $44,668 |
Net Rental Income | $0 |
Net Gain on Sale of Assets | $1,712 |
Capital Gain Net Income | $1,712 |
Net ST Capital Gain | $0 |
Income Modifications | $0 |
Profit on Inventory Sales | $0 |
Other Income | $0 |
Total Revenue | $46,380 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $13,800 |
Other employee salaries and wages | $0 |
Pension plans, employee benefits | $0 |
Interest | $0 |
Taxes | $806 |
Depreciation | $0 |
Occupancy | $0 |
Travel, conferences, and meetings | $786 |
Printing and publications | $0 |
Other expenses | $1,958 |
Total operating and administrative expenses | $20,656 |
Contributions, gifts, grants paid | $10,000 |
Total expenses and disbursements | $30,656 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $9,851 |
Savings and temporary cash investments | $690 |
Net Accounts receivable | $0 |
Net Pledges Receivable | $0 |
Grants receivable | $0 |
Receivables from Officers, Directors, or Controlling Persons | $0 |
Net other notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Investments - land, buildings, equipment | $0 |
Investments—mortgage loans | $0 |
Investments—other | $666,577 |
Net Land, buildings, and equipment | $0 |
Other assets | $0 |
Total assets | $677,118 |
Accounts payable and accrued expenses | $1,979 |
Grants payable | $5,000 |
Deferred revenue | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Mortgages and other notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $6,979 |
Over the last fiscal year, Pacific Mountain Network has awarded $25,000 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
PBS PURPOSE: TO HELP SUPPORT THE PRODUCTION OF "REDPOWER/ENERGY", A PROGRAM CONSIDERED TO BE OF WIDE INTEREST TO ALL MEMBER STATIONS. | $15,000 |
KUED PURPOSE: TO HELP SUPPORT THE PRODUCTION OF "RETURN OF THE WOLVES", A PROGRAM CONSIDERED TO BE OF WIDE INTEREST TO ALL MEMBER STATIONS. | $10,000 |
Organization Name | Assets | Revenue |
---|---|---|
Yosef Simsoly & Alisa Simsolo Foundation Beverly Hills, CA | $0 | $10,000,000 |
Sonoma Country Day School Santa Rosa, CA | $32,285,253 | $10,759,837 |
Fuse Corps San Francisco, CA | $14,198,081 | $11,746,562 |
Asian And Pacific Islander Wellness Center Inc San Francisco, CA | $9,826,509 | $16,014,921 |
Addictions Recovery Center Inc Medford, OR | $10,377,833 | $11,010,307 |
Peking University Education Foundation Usa San Mateo, CA | $72,899,671 | $11,690,196 |
St Johns Volunteers San Mateo, CA | $10,199,259 | $10,484,623 |
Tcs Education - Texas Inc Richardson, TX | $4,390,066 | $6,478,064 |
Union Pacific Foundation Omaha, NE | $336,276 | $9,519,950 |
Core Butte Inc Chico, CA | $17,281,706 | $11,922,132 |
Woodforest Owners Association Inc Houston, TX | $5,341,273 | $9,874,039 |
Agape Clinic Dallas, TX | $4,338,291 | $10,801,947 |