SPIRIT WIND MINISTRIES INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SPIRIT WIND MINISTRIES INC (EIN 03-0587992)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-05
- IRS object ID
- 201201269349200305
- Schema version
- 2011v1.2
- 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 | 2012-05-05T22:11:54-04:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICIA A HENSON CPA PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1166 CARMEL CIRCLE APT 220 | AddressLine1 |
| City | CASSELBERRY | City |
| State | FL | State |
| ZIP Code | 327076455 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030587992 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPIRIT WIND MINISTRIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SPIR | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1166 CARMEL CIRCLE 420 | AddressLine1 |
| City | CASSELBERRY | City |
| State | FL | State |
| ZIP Code | 327076455 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RAY SELF | Name |
| Title | PRESIDENT | Title |
| Phone | 9012587012 | Phone |
| Date Signed | 2012-05-05 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICIA A HENSON | Name |
| Phone | 4076733450 | Phone |
| Date Prepared | 2012-05-05 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 101903 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Program Service Revenue | 101903 | ProgramServiceRevenue |
| Total Revenue | 101903 | TotalRevenue |
| Grants And Similar Amounts Paid | 4854 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 47999 | SalariesOtherCompEmplBenefits |
| Other Expenses Total | 48585 | OtherExpensesTotal |
| Total Expenses | 101438 | TotalExpenses |
| Excess Or Deficit For Year | 465 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | -5227 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -4762 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3102 | BOY |
| EOY | 1556 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 8000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3102 | BOY |
| EOY | 9556 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8329 | BOY |
| EOY | 14318 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -5227 | BOY |
| EOY | -4762 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | ADULT CONTINUING CHRISTIAN EDUCATION | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | APPROXIMATELY 150 STUDENTS ATTENDED CLASSES ON SEVEN CAMPUSES THEY COULD SELECT CLASSES FROM 3 CATEGORIES MINISTRY THEOLOGY AND COUNSELING DEGREES THROUGH PHD | DescriptionProgramServiceAccom |
| Program Service Expenses | 101039 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 101039 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| RAY SELF | ||||||||
| 1166 CARMEL CIRCLE 420 | CASSELBERRY | FL | 327076455 | PRESIDENT | 40 | 0 | 0 | 0 |
| NINA GARDNER | ||||||||
| PO BOX 342 | SOUTHAVEN | MS | 38671 | VP | 5 | 0 | 0 | 0 |
| ELIZABETH SHAW | ||||||||
| 5247 SILVE | MEMPHIS | TN | 38125 | SECRETARY | 5 | 0 | 0 | 0 |
| CHRISTIE SELF | ||||||||
| 1166 CARMEL CIRCLE 420 | CASSELBERRY | FL | 327076455 | TREASURER | 10 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RAY SELF | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1166 CARMEL CIRCLE 420 | AddressLine1 |
| City | CASSELBERRY | City |
| State | FL | State |
| ZIP Code | 327076455 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9012587012 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 8464 | CurrentTaxYearMinus3Years |
| Total | 8464 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 136821 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 92452 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 121529 | CurrentTaxYearMinus1Year |
| Current Tax Year | 101903 | CurrentTaxYear |
| Total | 452705 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 145285 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 92452 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 121529 | CurrentTaxYearMinus1Year |
| Current Tax Year | 101903 | CurrentTaxYear |
| Total | 461169 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 461169 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 145285 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 92452 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 121529 | CurrentTaxYearMinus1Year |
| Current Tax Year | 101903 | CurrentTaxYear |
| Total | 461169 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. List of grants and similar amounts paid (Part I, line 10) | ACTIVITY ONE VOICE INTERNATIONAL MINISTRY IN ADDRESS PO BOX 342 SOUTHAVEN MS 38671 RELATIONSHIP NONE AMOUNT 1931 ACTIVITY THE ROCK CHURCH ADDRESS 418C MAIN ST SENATOBIA MS 38668 RELATIONSHIP NONE AMOUNT 2186 ACTIVITY RESTORATION INTERNATIONAL MINISTRY ADDRESS 312 COLVERT ST E COLLIERVILLE TN 38017 RELATIONSHIP NONE AMOUNT 737 |
| 02. Description of other expenses (Part I, line 16) | DESCRIPTION AMOUNT PRINTING AND REPRODUCTION 1050 BANK CHARGES 2542 EDUCATION 20 CREDIT CARD FEES 239 DIRECTOR FEES 14667 SUPPLIES 301 GRADUATION EXPENSE 2956 INTERNET DEVELOPMENT 4337 GIFTS 399 MEETING EXPENSE 40 POSTAGE AND SHIPPING 249 MINISTRY MEALS 1048 TOLLS AND PARKING 69 SMALL OFFICE EQUIPMENT 396 TAXES 3672 TELEPHONE 1549 TRAVEL 3286 MILEAGE 9562 OFFICE SUPPLIES 2103 TEMPORARY LABOR 100 |
| 03. Description of other assets (Part II, line 24) | BEGINNING CATEGORY OF YEAR END OF YEAR PREPAID EXPENSES 0 8000 |
| 04. Description of total liabilities (Part II, line 26) | BEGINNING CATEGORY OF YEAR END OF YEAR PAYROLL TAXES DUE 8329 13923 PREPAID TUITION 0 395 |