IRON BELL MINISTRIES INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- IRON BELL MINISTRIES INC (EIN 45-3089381)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-12
- IRS object ID
- 201741329349201034
- 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 | 2017-05-12T09:05:32-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271235638 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOUNTJOY CHILTON MEDLEY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 462 S FOURTH ST SUITE 2600 | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 402023445 | 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 | 453089381 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IRON BELL MINISTRIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | IRON | BusinessNameControlTxt |
| Phone | 5025238111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 436405 | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40253 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREGG DEDRICK | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 5025238111 | PhoneNum |
| Signature | 2017-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | REBECCA L PHILLIPS CPA | PreparerPersonNm |
| PTIN | P00024055 | PTIN |
| Phone | 5027491900 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 128.136.148.166 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-05-11 | IPDt |
| IP Tm | 14:19:17 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 428EC341B18DBA8C314A34C1BC42C032C45368CF | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C594639A454273304D5C338DC53B165FF7B42525 | 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 Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.IRONBELLMINISTRIES.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $146,153 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $109,321 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $33,494 | ProgramServiceRevenueAmt |
| Gross Sales Of Inventory | $3,333 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,850 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $483 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $5 | OtherRevenueTotalAmt |
| Total Revenue | $143,303 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $106,047 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $50,558 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $14,117 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $294 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $61,942 | OtherExpensesTotalAmt |
| Total Expenses | $232,958 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$89,655 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $124,730 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $35,075 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,199 | BOYAmt |
| EOY | $35,671 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,174 | BOYAmt |
| EOY | $8,622 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,373 | BOYAmt |
| EOY | $44,293 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,643 | BOYAmt |
| EOY | $9,218 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,730 | BOYAmt |
| EOY | $35,075 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO SEE PEOPLE RESTORED TO WHOLENESS AND RECONCILED TO ONE ANOTHER; TO DISCOVER AND LAUNCH EACH PERSON'S GOD-GIVEN IDENTITY AND DESTINY; AND TO EQUIP PEOPLE TO LEAD A SPIRIT-LED LIFE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| IRON BELL MINISTRIES EQUIPS GOD'S PEOPLE TO BRING HIS KINGDOM TO ALL AREAS OF LIFE BY LIVING OUT THEIR GOD-GIVEN DESTINY. OUR HEART IS TO HELP PEOPLE CULTIVATE AN INTIMATE RELATIONSHIP WITH GOD THAT ALLOWS THEM TO PARTNER WITH HIM TO DAILY LIVE OUT THEIR UNIQUE PURPOSE BY PROVIDING CHRISTIAN-BASED INDIVIDUAL AND MARRIAGE COACHING, INCLUDING AN ANNUAL MARRIAGE CONFERENCE. THE ORGANIZATION ALSO HOSTS LEADERSHIP SUMMITS DESIGNED TO HELP DEVELOP LEADERSHIP SKILLS FOR INDIVIDUALS INTHEIR BUSINESS, MINISTRY AND THEIR SPIRITUAL LIFE. | $0 | $23,716 |
| IRON BELL MINISTRIES DEVELOPS WORSHIP LEADERS, INCLUDING WORSHIP MUSIC LEADERS, MUSICIANS, AND SONGWRITERS, THROUGH COACHING AND BY DEVELOPING AND PRODUCING MUSIC FOR WORSHIP. | $0 | $17,434 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $41,150 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| GREGG DEDRICK | ||||
| CHAIRMAN | 25.00 | $0 | $0 | $0 |
| SHELLEY DEDRICK | ||||
| SECRETARY/TREASURER | 20.00 | $0 | $0 | $0 |
| JOHN DEPASQUALE | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| JOEL GERDIS | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| SONDRA CATES | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| JESSICA DEDRICK | ||||
| EXECUTIVE DIRECTOR | 40.00 | $53,000 | $0 | $2,719 |
| 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 | KY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TINA FOWLER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 NORTH SHORE DRIVE SUITE 500 | AddressLine1Txt |
| City | JEFFERSONVILLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8126703427 | 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 | $73,492 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,472 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $153,721 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $277,154 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,321 | CurrentTaxYearAmt |
| Total | $698,160 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,492 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,472 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $153,721 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $277,154 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,321 | CurrentTaxYearAmt |
| Total | $698,160 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $393,560 | SubstantialContributorsTotAmt |
| Public Support Total170 | $304,600 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $17 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $5 | CurrentTaxYearAmt |
| Total | $22 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $698,182 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $86,172 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.43630 | PublicSupportCY170Pct |
| 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 3,333. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,850. GROSS PROFIT: 483. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 2,850. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2,850. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 5. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,723. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,394. TOTAL TO FORM 990-EZ, LINE 14: 14,117. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 13,254. DESCRIPTION: EVENT & MEETING EXPENSE. AMOUNT: 4,202. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 263. DESCRIPTION: BANK & CREDIT CARD FEES. AMOUNT: 1,618. DESCRIPTION: INSURANCE. AMOUNT: 11,040. DESCRIPTION: AUTOMOBILE EXPENSES. AMOUNT: 455. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 1,912. DESCRIPTION: TRAINING & REGISTRATION FEES. AMOUNT: 65. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,786. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 475. DESCRIPTION: SUPPLIES AND MATERIALS. AMOUNT: 3,796. DESCRIPTION: SONG DEVELOPMENT EXPENSE. AMOUNT: 17,434. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 287. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 1,437. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 1,631. DESCRIPTION: SMALL EQUIPMENT. AMOUNT: 133. DESCRIPTION: DECORATING EXPENSE. AMOUNT: 154. TOTAL TO FORM 990-EZ, LINE 16: 61,942. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY - BOOKS/CDS. BEG. OF YEAR AMOUNT: 4,624. END OF YEAR AMOUNT: 2,862. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,733. END OF YEAR AMOUNT: 1,490. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 971. END OF YEAR AMOUNT: 840. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,846. END OF YEAR AMOUNT: 3,430. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 870. END OF YEAR AMOUNT: 84. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,773. END OF YEAR AMOUNT: 9,134. |
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 |