JAMES F MYERS MINISTRIES INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- JAMES F MYERS MINISTRIES INC (EIN 76-0504486)
- Tax period
- 2018-06-01 to 2019-05-31
- Filed
- 2020-03-26
- IRS object ID
- 202010869349200111
- Schema version
- 2018v3.2
- 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) |
|---|---|---|
| Return | 2020-03-26T16:42:42-05:00 | ReturnTs |
| Tax Period End | 2019-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461947952 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COX AND ASSOCIATES CPAS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21960 HIGHWAY 242 | AddressLine1Txt |
| City | NEW CANEY | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77357 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760504486 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES F MYERS MINISTRIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JAME | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2828 W HOLCOMB BLVD | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77025 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHERINE B YEAMANS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2020-03-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CYNTHIA A COX | PreparerPersonNm |
| PTIN | P01400154 | PTIN |
| Phone | 2813998153 | PhoneNum |
| Preparation | 2020-03-26 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 45.27.221.79 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-03-26 | IPDt |
| IP Tm | 16:42:42 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 527812E9A9791E90833F45F7A1CEC5B4D23EED2A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 527812E9A9791E90833F45F7A1CEC5B4D23EED2A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.JFMMINISTRIES.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $176,727 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $176,727 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $176,727 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $23,260 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $44,618 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $26,881 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $28,202 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $34,717 | OtherExpensesTotalAmt |
| Total Expenses | $157,678 | TotalExpensesAmt |
| Excess Or Deficit For Year | $19,049 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $472,890 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $491,939 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,102 | BOYAmt |
| EOY | $350,921 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,231 | BOYAmt |
| EOY | $132,607 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,557 | BOYAmt |
| EOY | $10,557 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $472,890 | BOYAmt |
| EOY | $494,085 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,146 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $472,890 | BOYAmt |
| EOY | $491,939 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE SOUND BIBLE TEACHING IN AREAS WHERE IT USED TO BE UNAVAILABLE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Foreign GrantsForeignGrantsInd | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|---|
| UKRAINE - THE ORGANIZATION SUPPORTS THE WORD OF GOD BIBLE COLLEGE AND WORD OF GOD CHURCH. WHILE IN UKRAINE, THE ORGANIZATION'S FOUNDER TAUGHT IN KIEV, KHARKIV, LVIV,KREMENETS, RIVNE, BARYSHIVKA, AND ZHITMOR. SEE SCH. O | $12,760 | Yes (X) | $134,353 |
| THE ORGANIZATION'S FOUNDER TRAVELS TO BRAZIL AND ZAMBIA TO HOLD PASTORS' CONFERENCES. THESE ARE AVAILABLE FOR NO CHARGE TO THE PARTICIPANTS AND HAVE THE GOAL OF ENCOURAGING THE GROWTH OF LOCAL CHURCHES IN EACH COUNTRY. SCH 0 | $10,500 | Yes (X) | $15,501 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $149,854 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JAMES F MYERS | ||
| PRESIDENT | 65.00 | $33,200 |
| JAMES G DUMAS | ||
| SECRETARY | 0.25 | $0 |
| CATHERINE B YEAMANS | ||
| TREASURER | 3.00 | $3,000 |
| MICHAEL HANNUSCH | ||
| BOARD MEMBER | 0.25 | $0 |
| PHILLIP HEIDEMAN | ||
| BOARD MEMBER | 0.25 | $0 |
| R MARK MUSSER | ||
| BOARD MEMBER | 0.25 | $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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES F MYERS MINISTRIES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2828 W HOLCOMB BLVD UNIT N | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7136646411 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Office Country | UP | ForeignOfficeCountryCd |
| 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 | $198,927 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $195,813 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $210,641 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $202,789 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $176,727 | CurrentTaxYearAmt |
| Total | $984,897 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $198,927 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $195,813 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $210,641 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $202,789 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $176,727 | CurrentTaxYearAmt |
| Total | $984,897 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $36,321 | SubstantialContributorsTotAmt |
| Public Support Total170 | $948,576 | PublicSupportTotal170Amt |
| Total Support | $984,897 | TotalSupportAmt |
| Public Support CY170 | 0.96310 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96760 | 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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | CLASS OF ACTIVITY: HUMANITARIAN CASH CONTRIBUTION: 10,500 CLASS OF ACTIVITY: HUMANITARIAN CASH CONTRIBUTION: 12,760 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSES 5,619 OFFICE EXPENSES 299 TRAVEL 6,062 TRAVEL 643 STUDENT SUPPLIES & SUPPOR 9,714 TRANSPORTATION 1,756 NON-INVESTMENT DEPRECIATION 10,624 TOTAL 34,717 |
| FORM 990-EZ, PART II, LINE 24 | SILVER BARS 10,557 10,557 TOTAL 10,557 10,557 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,146 |
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