CASPAR MCCLOUD MINISTRIES INC: Form 990EZ, tax year 2016
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- Organization
- CASPAR MCCLOUD MINISTRIES INC (EIN 41-2263083)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-06
- IRS object ID
- 201733109349201258
- Schema version
- 2016v3.0
- 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 | 2017-11-06T14:46:38-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582115374 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mersereau Lazenby & Rockas LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3469 Lawrenceville-Suwanee Rd | AddressLine1Txt |
| City | Suwanee | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412263083 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Caspar McCloud Ministries Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CASP | BusinessNameControlTxt |
| Phone | 7703802749 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 Batesville Road | AddressLine1Txt |
| City | Canton | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 301154902 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CASPAR MCCLOUD | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7703802749 | PhoneNum |
| Signature | 2017-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lois S Lazenby | PreparerPersonNm |
| PTIN | P00295161 | PTIN |
| Phone | 7706146800 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.91.141.189 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-06 | IPDt |
| IP Tm | 15:46:30 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 51A63CD980F38DA276EC6EAE77A152E7429E2770 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8E48279319213C03FC4328038940C8678670A66A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.casparmccloud.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $61,520 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $57,875 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $3,645 | ProgramServiceRevenueAmt |
| Total Revenue | $61,520 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $44,300 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,790 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $2,825 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,341 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $14,156 | OtherExpensesTotalAmt |
| Total Expenses | $64,412 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$2,892 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $29,070 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $26,178 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,394 | BOYAmt |
| EOY | $21,502 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,676 | BOYAmt |
| EOY | $4,676 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,070 | BOYAmt |
| EOY | $26,178 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,070 | BOYAmt |
| EOY | $26,178 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | SPREADING THE MESSAGE OF JESUS CHRIST THROUGH MUSIC AND TEACHINGS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | CASPAR MCCLOUD HELD MEETINGS AT LEAST ONCE A WEEK AT VARIOUS PLACES TO TEACH ABOAUT THE GOSPEL AND ALSO PRAYED FOR MANY PEOPLE AND HELPED TO MEET THEIR SPIRITUAL NEEDS ON A WEEKLY BASIS. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $61,370 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $61,370 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Csspar McCloud | ||||
| PRESIDENT | 60.00 | $39,500 | $0 | $0 |
| Joan McCloud | ||||
| VICE PRESIDENT | 4.00 | $0 | $0 | $0 |
| Linda Lange | ||||
| SECRETARY | 2.00 | $0 | $0 | $0 |
| George Donovan | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| Debra Puryear | ||||
| BOARD MEMBER | 15.00 | $4,800 | $0 | $0 |
| John Aldridge | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| Sandi Aldridge | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Corporation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 Batesville Road | AddressLine1Txt |
| City | Canton | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 301154902 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7703802749 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | 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 | $41,640 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,656 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,211 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,378 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,520 | CurrentTaxYearAmt |
| Total | $282,405 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,640 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,656 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,211 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,378 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,520 | CurrentTaxYearAmt |
| Total | $282,405 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $84,118 | SubstantialContributorsTotAmt |
| Public Support Total170 | $198,287 | PublicSupportTotal170Amt |
| Total Support | $282,405 | TotalSupportAmt |
| Public Support CY170 | 0.70210 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83410 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Advertising. Amount: 5,008. Description: Conferences and meetings. Amount: 467. Description: Insurance. Amount: 438. Description: Meals. Amount: 206. Description: Office supplies. Amount: 412. Description: Office /General Administrative Expenses. Amount: 312. Description: Repairs and Maintenance. Amount: 100. Description: Travel. Amount: 981. Description: Misc. expense. Amount: 2,117. Description: Website. Amount: 123. Description: Payroll Expenses. Amount: 2,017. Description: Mixed Emotions Music - CDs. Amount: 1,975. Total to Form 990-EZ, line 16: 14,156. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Prepaid expenses. Beg. of Year Amount: 4,676. End of Year Amount: 4,676. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. | DeclarationDesc |