JESUS KING OF ALL NATIONS DEVOTION INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- JESUS KING OF ALL NATIONS DEVOTION INC (EIN 03-0334804)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-31
- IRS object ID
- 202433059349201048
- Schema version
- 2023v5.0
- 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) |
|---|---|---|
| Return | 2024-10-31T13:33:57-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 030302296 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KITTELL BRANAGAN & SARGENT | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 154 N MAIN ST | AddressLine1Txt |
| City | ST ALBANS | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05478 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030334804 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JESUS KING OF ALL NATIONS DEVOTION | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JESU | BusinessNameControlTxt |
| Phone | 8025241300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 144 SHELDON ROAD | AddressLine1Txt |
| City | ST ALBANS | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05478 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORI L RAINVILLE | PersonNm |
| Person Title | SECRETARY/TREASURER | PersonTitleTxt |
| Phone | 8025241300 | PhoneNum |
| Signature | 2024-10-29 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GREGORY SARGENT CPA | PreparerPersonNm |
| PTIN | P01402903 | PTIN |
| Phone | 8025249531 | PhoneNum |
| Preparation | 2024-10-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.JKMI.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $75,505 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $59,844 | ContributionsGiftsGrantsEtcAmt |
| Gross Sales Of Inventory | $7,365 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $6,059 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $1,306 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $8,296 | OtherRevenueTotalAmt |
| Total Revenue | $69,446 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $6,237 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $68,936 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $13,966 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $6,301 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $48,865 | OtherExpensesTotalAmt |
| Total Expenses | $144,305 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$74,859 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $59,177 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$15,682 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,212 | BOYAmt |
| EOY | $2,095 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,865 | BOYAmt |
| EOY | $2,675 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,077 | BOYAmt |
| EOY | $4,770 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,900 | BOYAmt |
| EOY | $20,452 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,177 | BOYAmt |
| EOY | -$15,682 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE MISSION OF THE JESUS KING OF ALL NATIONS DEVOTION IS TO BRING ABOUT THE RECOGNITION OF THE REIGN OF JESUS KING OF ALL NATIONS THROUGH THE CONVERSIONS OF MILLIONS WHO DO NOT YET KNOW THE LOVE OF THE ONE TRUE GOD; PROTECTION FROM CHASTISEMENTS; AND THE PROCLAMATION OF THE DOGMA OF MARY, MEDIATRIX OF ALL GRACE. THE MISSION IS FURTHERED BY COORDINATING VISITATIONS OF HIS IMAGE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO ENABLE TO VISITATION IMAGE OF JESUS KING OF ALL NATIONS TO TRAVEL WITHIN THE US TO PROMOTE DEVOTION TO JESUS CHRIST THROUGH THE IMAGE AND DEVOTION MATERIALS | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $110,305 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $110,305 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DANIEL J LYNCH | ||
| PRESIDENT | 20.00 | $34,000 |
| MARGERY L LYNCH | ||
| VICE PRESIDE | 1.00 | $0 |
| LORI L RAINVILLE | ||
| SECRETARY/TR | 10.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL J LYNCH | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 144 SHELDON ROAD | AddressLine1Txt |
| City | ST ALBANS | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05478 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8025241300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,402 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103,083 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,694 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,798 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,844 | CurrentTaxYearAmt |
| Total | $428,821 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,402 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103,083 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,694 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,798 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,844 | CurrentTaxYearAmt |
| Total | $428,821 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $428,821 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $525 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $407 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $286 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,296 | CurrentTaxYearAmt |
| Total | $9,714 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $438,535 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $22,003 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97780 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99630 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 10 | OTHER INCOME 9,714 |
| SUPPLEMENTAL INFORMATION | MONIES RECEIVED TO ENABLE TO VISITATION IMAGE OF JESUS KING OF ALL NATIONS TO TRAVEL WITHIN THE UNITED STATES TO PROMOTE DEVOTION TO JESUS CHRIST THROUGHT THE IMAGE AND DEVOTIONAL MATERIALS. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | OTHER 8,000 POSTAGE 296 TOTAL 8,296 |
| FORM 990-EZ, PART I, LINE 10 | THE MISSIONARY IMAGE OF OUR LADY OF OPERATING EXPENSES 6,237 GUADALUPE 144 SHELDON ROAD ST. ALBANS VT 05478 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 2,792 BANK CARD CHARGE 1,011 COMPUTER MAINTENANCE 5,834 COPIER 4,620 OFFICE EQUIPMENT 1,034 POSTAGE METER LEASE 7,413 SUPPLIES 12,652 TELEPHONE 1,766 DONATIONS 5,100 BOOK SALES 6,643 TOTAL 48,865 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORY 2,865 2,675 TOTAL 2,865 2,675 |
| FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 22,900 20,452 |
| FORM 990-EZ, PART III | THE MISSION OF THE JESUS KING OF ALL NATIONS DEVOTION IS TO BRING ABOUT THE RECOGNITION OF THE REIGN OF JESUS KING OF ALL NATIONS THROUGH THE CONVERSIONS OF MILLIONS WHO DO NOT YET KNOW THE LOVE OF THE ONE TRUE GOD; PROTECTION FROM CHASTISEMENTS; AND THE PROCLAMATION OF THE DOGMA OF MARY, MEDIATRIX OF ALL GRACE. THE MISSION IS FURTHERED BY COORDINATING VISITATIONS OF HIS IMAGE. |