SPIRIT WIND MINISTRIES INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- SPIRIT WIND MINISTRIES INC (EIN 03-0587992)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-07-03
- IRS object ID
- 202111849349200301
- Schema version
- 2020v4.1
- 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 | 2021-07-03T10:22:29-04:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 134297440 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICIA A HENSON CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1166 CARMEL CIRCLE APT 220 | AddressLine1Txt |
| City | Casselberry | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32707 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030587992 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPIRIT WIND MINISTRIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPIR | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 SAINT DUNSTAN WAY | AddressLine1Txt |
| City | WINTER PARK | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32792 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAY SELF | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9012587012 | PhoneNum |
| Signature | 2021-07-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RAY | PersonFirstNm |
| Person Last | SELF | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICIA A HENSON | PreparerPersonNm |
| PTIN | P00071096 | PTIN |
| Phone | 4076733450 | PhoneNum |
| Preparation | 2021-07-03 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $143,300 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $133,300 | ContributionsGiftsGrantsEtcAmt |
| Other Revenue Total | $10,000 | OtherRevenueTotalAmt |
| Total Revenue | $143,300 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $11,811 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $23,778 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $15,554 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,041 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,153 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $65,529 | OtherExpensesTotalAmt |
| Total Expenses | $118,866 | TotalExpensesAmt |
| Excess Or Deficit For Year | $24,434 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $27,833 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $52,267 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,692 | BOYAmt |
| EOY | $53,928 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $810 | BOYAmt |
| EOY | $300 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,502 | BOYAmt |
| EOY | $54,228 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,669 | BOYAmt |
| EOY | $1,961 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,833 | BOYAmt |
| EOY | $52,267 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | ADULT CONTINUING CHRISTIAN EDUCATION | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | APPROXIMATELY 100 STUDENTS ATTENDED CLASSES OFFERED IN 3 CATEGORIES: MINISTRY, THEOLOGY, AND COUNSELING. DEGREES THROUGH PHD. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $118,866 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $118,866 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| RAY SELF | ||||
| PRESIDENT | 40.00 | $0 | $0 | $0 |
| NINA GARDNER | ||||
| VP | 3.00 | $0 | $0 | $0 |
| JOE WARNER | ||||
| SECRETARY | 2.00 | $0 | $0 | $0 |
| CHRISTIE SELF | ||||
| TREASURER | 10.00 | $0 | $0 | $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 | RAY SELF | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 SAINT DUNSTAN WAY | AddressLine1Txt |
| City | WINTER PARK | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32792 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9012587012 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,068 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $111,140 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,458 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117,529 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $143,300 | CurrentTaxYearAmt |
| Total | $576,495 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,068 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $111,140 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,458 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117,529 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $143,300 | CurrentTaxYearAmt |
| Total | $576,495 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $576,495 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,068 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $111,140 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,458 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117,529 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $143,300 | CurrentTaxYearAmt |
| Total | $576,495 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | Description AmountPPP FUNDING 10,000 |
| List of grants and similar amounts paid Part I line 10 | Activity JOHN YAMIN MINISTRIES Street 110 BRISTOL RD City, State, Zip CHALFONT, PA 18914Relationship NONE Amount 6,075Activity VARIOUS Relationship NONE Amount 5,344Activity INDIA CAMPUS Grantee SPIRIT WIND MINISTRIES Street 311 SAINT DUNSTAN WAY City, State, Zip WINTER PARK, FL 32792Amount 392 |
| Description of other expenses Part I line 16 | Description AmountACCREDITATION 1,000BANK CHARGES 12DUES & SUBSCRIPTIONS 271SOFTWARE 420CONFERENCE 200EDUCATION 240GRADUATION EXPENSE 2,397INTERNET DEVELOPMENT 31,919INSURANCE 34MERCHANT SERVICE FEES 4,391MATERIALS 2,470MINISTRY MEALS 948LICENSES & PERMITS 45MISCELLANEOUS (13)TAXES 1,819GIFTS 159TRAVEL 5,649ADVERTISING 4,988OFFICE SUPPLIES 90AUTOMOBILE EXPENSE 93CONTRACT LABOR 450RECONCILIATION DISCREPANCIES 530IT SERVICES 1,689EMPLOYEE BENEFITS 1,071TELEPHONE 342REFUNDS 10PROGRAM EXPENSE 20REPAIRS 285SOCIAL MEDIA 4,000 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearUNDEPOSITED FUND 810 300 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPAYROLL TAXES DUE 500 792DUE TO CLIENTS 1,169 1,169 |