IRON BELL MINISTRIES INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- IRON BELL MINISTRIES INC (EIN 45-3089381)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-07-22
- IRS object ID
- 201422039349200722
- Schema version
- 2013v3.0
- 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 | 2014-07-22T14:34:17-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 462 S FOURTH ST SUITE 2600 | AddressLine1 |
| City | LOUISVILLE | City |
| State | KY | State |
| ZIP Code | 402023445 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453089381 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPIRIT CONSULTING MINISTRIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPIR | BusinessNameControlTxt |
| Phone | 5022436975 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 436405 | AddressLine1 |
| City | LOUISVILLE | City |
| State | KY | State |
| ZIP Code | 40253 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREGG DEDRICK | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 5022436975 | PhoneNum |
| Signature | 2014-07-10 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Condition | AMENDED RETURN | SpecialConditionDesc |
| Amended Return | Yes (X) | AmendedReturnInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.SPIRITMINISTRIES.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $95,330 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $84,472 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $5,046 | ProgramServiceRevenueAmt |
| Gross Sales Of Inventory | $5,812 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,618 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $4,194 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $93,712 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $1,000 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $54,160 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $7,554 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $252 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $23,109 | OtherExpensesTotalAmt |
| Total Expenses | $86,075 | TotalExpensesAmt |
| Excess Or Deficit For Year | $7,637 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | -$2,065 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $5,572 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $446 | BOYAmt |
| EOY | $2,127 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $5,037 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $446 | BOYAmt |
| EOY | $7,164 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,511 | BOYAmt |
| EOY | $1,592 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$2,065 | BOYAmt |
| EOY | $5,572 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO CONDUCT EDUCATIONAL SEMINARS AND WORKSHOPS TO ENABLE ATTENDEES TO INTEGRATE SPIRITUAL PRACTICES INTO THEIR EVERYDAY LIVES AS WELL AS CONDUCT EVENING WORSHIP SERVICES. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $1,000 | GrantsAndAllocationsAmt |
| Program Service Expenses | $75,466 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $75,466 | 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 | 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 | $48,000 | $2,195 | $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 | KY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 436405 | AddressLine1 |
| City | LOUISVILLE | City |
| State | KY | State |
| ZIP Code | 40253 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5022436975 | 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 Minus2 Years | $34,483 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,492 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,472 | CurrentTaxYearAmt |
| Total | $192,447 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $34,483 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,492 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,472 | CurrentTaxYearAmt |
| Total | $192,447 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $153,406 | SubstantialContributorsTotAmt |
| Public Support Total170 | $39,041 | PublicSupportTotal170Amt |
| Total Support | $192,447 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $21,422 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
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: 5,812. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,618. GROSS PROFIT: 4,194. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 4,273. MERCHANDISE PURCHASED: 1,618. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 4,273. COST OF GOODS SOLD: 1,618. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: VARIOUS. GRANTEE NAME: VARIOUS. GRANTEE ADDRESS: VARIOUS LOUISVILLE, KY 40245. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 6,187. DESCRIPTION: MEETING EXPENSE. AMOUNT: 6,117. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 300. DESCRIPTION: BANK & CREDIT CARD FEES. AMOUNT: 594. DESCRIPTION: INSURANCE. AMOUNT: 3,392. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 94. DESCRIPTION: AUTOMOBILE EXPENSES. AMOUNT: 1,319. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 572. DESCRIPTION: VOLUNTEER EXPENSES. AMOUNT: 1,382. DESCRIPTION: TRAINING. AMOUNT: 425. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,033. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 44. DESCRIPTION: SUPPLIES AND MATERIALS. AMOUNT: 1,453. DESCRIPTION: ARTWORK/BOOKS/CDS/PRINTING. AMOUNT: 197. TOTAL TO FORM 990-EZ, LINE 16: 23,109. |
| AMENDED RETURN | AN AMENDED RETURN IS BEING FILED BECAUSE THE ORGANIZATION ORIGINALLY FILED A FORM 990N FOR 2013 WHEN A FORM 990-EZ SHOULD HAVE BEEN FILED FOR THE 2013 TAX YEAR. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 764. DESCRIPTION: INVENTORY - BOOKS/CDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,273. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,204. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,307. END OF YEAR AMOUNT: 1,592. |
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 |