CASPAR MCCLOUD MINISTRIES INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: CASPAR MCCLOUD MINISTRIES INC (EIN 41-2263083)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-11-01
IRS object ID: 201613069349200446
Schema version: 2015v2.1
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
Form 990-EZ
Schedule A
Schedule B
Schedule O
Transfer Prsnl Bnft Contracts Decl

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-11-01T14:19:28-05:00	ReturnTs
Tax Period End	2015-12-31	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	2015-01-01	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	2016-11-01	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

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	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	$53,378	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$52,295	ContributionsGiftsGrantsEtcAmt
Program Service Revenue	$1,083	ProgramServiceRevenueAmt
Total Revenue	$53,378	TotalRevenueAmt
Salaries Other Comp Empl Bnft	$46,400	SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct	$4,074	FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint	$2,000	OccupancyRentUtltsAndMaintAmt
Printing Publications Postage	$355	PrintingPublicationsPostageAmt
Other Expenses Total	$9,457	OtherExpensesTotalAmt
Total Expenses	$62,286	TotalExpensesAmt
Excess Or Deficit For Year	-$8,908	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$37,978	NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY	$29,070	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$37,978	BOYAmt
EOY	$24,394	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$4,676	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$37,978	BOYAmt
EOY	$29,070	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	$37,978	BOYAmt
EOY	$29,070	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	$60,407	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$60,407	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	$42,000	$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	$4,400	$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	$57,985	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$41,640	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$52,656	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$73,211	CurrentTaxYearMinus1YearAmt
Current Tax Year	$53,378	CurrentTaxYearAmt
Total	$278,870	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$57,985	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$41,640	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$52,656	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$73,211	CurrentTaxYearMinus1YearAmt
Current Tax Year	$53,378	CurrentTaxYearAmt
Total	$278,870	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$46,264	SubstantialContributorsTotAmt
Public Support Total170	$232,606	PublicSupportTotal170Amt
Total Support	$278,870	TotalSupportAmt
Public Support CY170	0.83410	PublicSupportCY170Pct
Public Support PY170	0.93130	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: 3,000. Description: Conferences and meetings. Amount: 182. Description: Dues and subscriptions. Amount: 538. Description: Insurance. Amount: 602. Description: Meals. Amount: 534. Description: Ministry expenses. Amount: 512. Description: Office supplies. Amount: 372. Description: Office /General Administrative Expenses. Amount: 1,042. Description: Outside services. Amount: 200. Description: Misc. expense. Amount: 1,195. Description: Computer and Internet Expenses. Amount: 286. Description: Payroll Expenses. Amount: 994. Total to Form 990-EZ, line 16: 9,457.
Form 990-EZ, Part II, Line 24 - Other Assets	Description: Prepaid expenses. Beg. of Year Amount: 0. End of Year Amount: 4,676.

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Advertising. Amount: 3,000. Description: Conferences and meetings. Amount: 182. Description: Dues and subscriptions. Amount: 538. Description: Insurance. Amount: 602. Description: Meals. Amount: 534. Description: Ministry expenses. Amount: 512. Description: Office supplies. Amount: 372. Description: Office /General Administrative Expenses. Amount: 1,042. Description: Outside services. Amount: 200. Description: Misc. expense. Amount: 1,195. Description: Computer and Internet Expenses. Amount: 286. Description: Payroll Expenses. Amount: 994. Total to Form 990-EZ, line 16: 9,457.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Prepaid expenses. Beg. of Year Amount: 0. 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