STEVE GRAY MINISTRIES INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- STEVE GRAY MINISTRIES INC (EIN 35-2269586)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-07-14
- IRS object ID
- 201411959349200521
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-07-14T11:53:56-05:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481195228 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KELLER & OWENS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10955 LOWELL AVE STE 800 | AddressLine1 |
| City | OVERLAND PARK | City |
| State | KS | State |
| ZIP Code | 66210 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352269586 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVE GRAY MINISTRIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STEV | NameControl |
| Phone | 8163478926 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 605 NW RIVEN ROCK TRAIL | AddressLine1 |
| City | LEES SUMMIT | City |
| State | MO | State |
| ZIP Code | 64081 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVEN J GRAY | Name |
| Title | PRESIDENT | Title |
| Phone | 8163478926 | Phone |
| Date Signed | 2014-07-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREGORY D OWENS | Name |
| PTIN | P00048643 | PTIN |
| Phone | 9133383500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.STEVEGRAYMINISTRIES.COM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 49265 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 7077 | ContributionsGiftsGrantsEtc |
| Gross Sales Of Inventory | 42188 | GrossSalesOfInventory |
| Cost Of Goods Sold | 8393 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 33795 | GroProfitLossSalesOfInventory |
| Total Revenue | 40872 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 4911 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 873 | PrintingPublicationsPostage |
| Other Expenses Total | 25549 | OtherExpensesTotal |
| Total Expenses | 31333 | TotalExpenses |
| Excess Or Deficit For Year | 9539 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 84001 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 93540 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32396 | BOY |
| EOY | 36899 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51605 | BOY |
| EOY | 56641 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84001 | BOY |
| EOY | 93540 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84001 | BOY |
| EOY | 93540 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO PROMOTE THE GOSPEL OF JESUS CHRIST THROUGH TEACHING PEOPLE WORLDWIDE THE BIBLICAL PRINCIPLES OF THE KINGDOM OF GOD AND OF REVIVAL OF SUCCESSFUL CHRISTIAN LIVING; THIS IS ACCOMPLISHED THROUGH THE USE OF TELEVISION, INTERNET, CAMPAIGNS, CONVENTIONS, BOOKS, MAGAZINES, TAPES, RECORDINGS, AND PERSONAL CORRESPONDENCE. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDED CHRISTIAN TEACHING MATERIALS AND MUSIC FOR THE PURPOSE OF SPREADING THE GOSPEL THROUGH INSPIRATION AND EDUCATION; COMPLEMENTED BY A WEBSITE AND A PRAYER CALL CENTER. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 17521 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 17521 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| STEVEN J GRAY | ||||
| PRESIDENT | 10.00 | 0 | 0 | 0 |
| KATHY S GRAY | ||||
| SECRETARY | 10.00 | 0 | 0 | 0 |
| TIMOTHY DIECKMANN | ||||
| TREASURER | 1.00 | 0 | 0 | 0 |
| FRANKIE HENCY | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| REBECCA HILL | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHY GRAY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 605 NW RIVEN ROCK TRAIL | AddressLine1 |
| City | LEES SUMMIT | City |
| State | MO | State |
| ZIP Code | 64081 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8163478926 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 134115 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 121736 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 79095 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15274 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7077 | CurrentTaxYear |
| Total | 357297 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 134115 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 121736 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 79095 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15274 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7077 | CurrentTaxYear |
| Total | 357297 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 4094 | AmountsSubstContributorsTotal |
| Public Support Total170 | 353203 | PublicSupportTotal170 |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 47783 | CurrentTaxYearMinus3Years |
| Total | 47783 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 37590 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 84 | CurrentTaxYearMinus1Year |
| Total | 37718 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 442798 | TotalSupport |
| Gross Receipts From Admissions Etc | 100441 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.79770 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.83130 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INCOME FROM SALES OF INVENTORY | FORM 990-EZ, PART I, LINE 7 | INCOME: GROSS RECEIPTS: 42,188. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 8,393. GROSS PROFIT: 33,795. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 7,372. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 7,880. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 6,859. COST OF GOODS SOLD: 8,393. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: TRAVEL. AMOUNT: 3,017. DESCRIPTION: DEPRECIATION. AMOUNT: 12,175. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 1,760. DESCRIPTION: INSURANCE. AMOUNT: 2,356. DESCRIPTION: ADVERTISING. AMOUNT: 1,665. DESCRIPTION: SUPPLIES. AMOUNT: 1,670. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 2,153. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 80. DESCRIPTION: TELEPHONE & TELECOMMUNICATIONS. AMOUNT: 673. TOTAL TO FORM 990-EZ, LINE 16: 25,549. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 7,372. END OF YEAR AMOUNT: 6,859. DESCRIPTION: DUE FROM WORLD REVIVAL CHURCH. BEG. OF YEAR AMOUNT: 11,546. END OF YEAR AMOUNT: 22,982. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 32,687. END OF YEAR AMOUNT: 26,800. |
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. | Declaration |