JAN MCCRAY MINISTRIES INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- JAN MCCRAY MINISTRIES INC (EIN 59-2625737)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-07
- IRS object ID
- 201521289349201197
- Schema version
- 2014v5.0
- 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 | 2015-05-07T09:41:16-00:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DC Accounting | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1219 Norwood Ave | AddressLine1Txt |
| City | Clearwater | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 337564509 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592625737 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAN McCRAY MINISTRIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JANM | BusinessNameControlTxt |
| Phone | 7273458075 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7516 DARTMOUTH AVE NORTH | AddressLine1Txt |
| City | ST PETERSBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 337106734 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID McCRAY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7272458075 | PhoneNum |
| Signature | 2015-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Doris H Campbell | PreparerPersonNm |
| Phone | 7274412210 | PhoneNum |
| Preparation | 2015-05-07 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | JANMcCRAY.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $110,700 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $109,480 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $1,220 | InvestmentIncomeAmt |
| Total Revenue | $110,700 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $62,660 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $300 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $1,304 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $12,782 | OtherExpensesTotalAmt |
| Total Expenses | $77,046 | TotalExpensesAmt |
| Excess Or Deficit For Year | $33,654 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $217,405 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $251,059 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $874 | BOYAmt |
| EOY | $761 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,531 | BOYAmt |
| EOY | $250,298 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,405 | BOYAmt |
| EOY | $251,059 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,405 | BOYAmt |
| EOY | $251,059 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Provide funds for the girls orphanage, medical help, education, and indigent widows | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|
| In 2014 the Ministry provided funds to fund the House of Love, orphanage in Naikarra, Kenya which now has 29 little girls which includes providing food, clothing, school fees, and house parents. | $59,700 |
| The Ministry provided funds for indigent widows in Naikarra, Kenya and Masaailand. | $1,960 |
| The Ministry provided funds to Connie Donion, missionary with Global Outreach Mission, | $1,000 |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Barbara Jan McCray | ||
| President | 040.00 | $0 |
| David McCray | ||
| Treasurer | 020.00 | $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 |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David McCray | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7516 Dartmouth Ave N | AddressLine1Txt |
| City | St Petersburg | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 337106734 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7273458075 | 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 | $32,796 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,440 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,405 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $123,475 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,660 | CurrentTaxYearAmt |
| Total | $352,776 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,796 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,440 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,405 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $123,475 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,660 | CurrentTaxYearAmt |
| Total | $352,776 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $352,776 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,236 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,249 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,423 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,206 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,220 | CurrentTaxYearAmt |
| Total | $9,334 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $362,110 | TotalSupportAmt |
| Public Support CY170 | 0.97420 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95900 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
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 G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 10, Grants Paid | Activity CONTRIBUTION, Grantee HOUSE OF LOVE BUSH COUNTRY NAIKARRA Kenya, Cash Grant 59,700, Relationship |
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 2,673 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 257 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 51 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank wire fees 485 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Ministry license fee 61 |
| Form 990-EZ, Part I, Line 16, Other Expenses | office expense 92 |
| Form 990-EZ, Part I, Line 16, Other Expenses | housing allowance 6,000 |
| Form 990-EZ, Part I, Line 16, Other Expenses | insurance 1,797 |
| Form 990-EZ, Part I, Line 16, Other Expenses | website renewal 178 |
| Form 990-EZ, Part I, Line 16, Other Expenses | auto service 50 |
| Form 990-EZ, Part I, Line 16, Other Expenses | book purchase 1,138 |
| Form 990-EZ, Part II, Line 24, Other Assets | Savings CDs Beginning of year 216,531, End of year 250,298 |