BEALL MINISTRIES INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
BEALL MINISTRIES INC (EIN 52-1693104)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-08-02
IRS object ID
201812149349300846
Schema version
2017v2.3
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

FieldValueIRS element (for citing)
Return2018-08-02T14:47:36-04:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521373858PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DELEON & STANG CPAS AND ADVISORSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 LAKEFOREST BLVD STE 650AddressLine1Txt
CityGAITHERSBURGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP208772609ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521693104EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BEALL MINISTRIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBEALBusinessNameControlTxt
Phone3012534939PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7AddressLine1Txt
CityDAMASCUSCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20872ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonREV JERRY S BEALLPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3012534939PhoneNum
Signature2018-07-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD C STANG CPAPreparerPersonNm
PTINP00265359PTIN
Phone3019489825PhoneNum
Preparation2018-07-30PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1SONS OF THUNDERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerREV JERRY S BEALLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7AddressLine1Txt
CityDAMASCUSCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20872ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$397,110GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SOTMINISTRY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1979FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTHROUGH THE SUPPORT OF CHURCHES, ORGANIZATIONS, AND INDIVIDUALS, SONS OF THUNDER MINISTERS ON A 10,000 ACRE FARM IN ZAMBIA. OUR VISION IS TO FEED AFRICA SPIRITUALLY AND PHYSICALLY, THROUGH THE ENABLING OF THE HOLY SPIRIT. TO ACCOMPLISH THIS, WE ARE INVOLVED IN PREACHING THE GOSPEL OF JESUS CHRIST, ESTABLISHING AND PLANTING CHURCHES TO DISCIPLE, OPERATING A PRIMARY SCHOOL, SPONSORING SECONDARY SCHOOL TUITION FOR STUDENTS GRADUATING FROM PRIMARY SCHOOL,OPERATING A MEDICAL CLINIC/HOSPITAL WITH MEDICAL OUTREACH INTO THE BUSH,CARING FOR ORPHANS AND WIDOWS THROUGH MEDICINE AND FOOD, TRAINING IN AGRICULTURE WITH THE METHOD OF FARMING GOD'S WAY AND TRAINING NATIONALS TO DEVELOP SUSTAINABLE ENTERPRISES TO IMPACT OTHERS FOR THE CAUSE OF CHRIST.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers14TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$214,999PYContributionsGrantsAmt
CY Contributions Grants$356,556CYContributionsGrantsAmt
PY Program Service Revenue$12,440PYProgramServiceRevenueAmt
CY Program Service Revenue$13,847CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$5,281PYOtherRevenueAmt
CY Other Revenue$3,395CYOtherRevenueAmt
PY Total Revenue$232,720PYTotalRevenueAmt
CY Total Revenue$373,798CYTotalRevenueAmt
PY Grants And Similar Paid$109,478PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$141,187CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$76,680PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$83,546CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$42,101CYTotalFundraisingExpenseAmt
PY Other Expenses$78,971PYOtherExpensesAmt
CY Other Expenses$110,258CYOtherExpensesAmt
PY Total Expenses$265,129PYTotalExpensesAmt
CY Total Expenses$334,991CYTotalExpensesAmt
PY Revenues Less Expenses-$32,409PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$38,807CYRevenuesLessExpensesAmt
Total Assets BOY$108,710TotalAssetsBOYAmt
Total Assets EOY$146,989TotalAssetsEOYAmt
Total Liabilities BOY$528TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$108,182NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$146,989NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHROUGH THE SUPPORT OF CHURCHES, ORGANIZATIONS, AND INDIVIDUALS, SONS OF THUNDER MINISTERS ON A 10,000 ACRE FARM IN ZAMBIA. OUR VISION IS TO FEED AFRICA SPIRITUALLY AND PHYSICALLY, THROUGH THE ENABLING OF THE HOLY SPIRIT. TO ACCOMPLISH THIS, WE ARE INVOLVED IN PREACHING THE GOSPEL OF JESUS CHRIST, ESTABLISHING AND PLANTING CHURCHES TO DISCIPLE, OPERATING A PRIMARY SCHOOL, SPONSORING SECONDARY SCHOOL TUITION FOR STUDENTS GRADUATING FROM PRIMARY SCHOOL,OPERATING A MEDICAL CLINIC/HOSPITAL WITH MEDICAL OUTREACH INTO THE BUSH,CARING FOR ORPHANS AND WIDOWS THROUGH MEDICINE AND FOOD, TRAINING IN AGRICULTURE WITH THE METHOD OF FARMING GOD'S WAY AND TRAINING NATIONALS TO DEVELOP SUSTAINABLE ENTERPRISES TO IMPACT OTHERS FOR THE CAUSE OF CHRIST.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$253,146ExpenseAmt
Grant$141,187GrantAmt
DescTRAIN FAMILIES IN ZAMBIA HOW TO FARM THROUGH THE METHOD, FARMING GOD'S WAY; SERVE APPROXIMATELY 350 STUDENTS IN GRADES 1-7 IN THE SCHOOL; SPONSOR SECONDARY SCHOOL TUITION FOR STUDENTS GRADUATING FROM PRIMARY SCHOOL; TREAT PATIENTS IN THE MEDICAL CLINIC AND IN THE BUSH; CONDUCT OUTREACH PROGRAMS THROUGH MEDICINE AND FOOD TO HELP PREVENT THE NEED TO PLACE CHILDREN IN ORPHANAGES; PREACH THE GOSPEL OF JESUS CHRIST AND ESTABLISH AND PLANT CHURCHES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$16,362ExpenseAmt
Revenue$13,847RevenueAmt
DescFOR YOUTH TO SHARE THE GOSPEL OF JESUS CHRIST THROUGH THE PLAYING OF YOUTH SPORTS AND EXCELLENT COMPETITION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$269,508TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSUZANNE C LAWPersonNm
Phone3012534939PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7AddressLine1Txt
CityDAMASCUSCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20872ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
REV JERRY S BEALL
PRESIDENT40.00Yes (X)Yes (X)$59,833$0$0
MICHAEL VAN DYKE
DIRECTOR2.00Yes (X)$0$0$0
ANDY BEALL
DIRECTOR2.00Yes (X)$0$0$0
PASTOR CLARK BAISDEN
DIRECTOR2.00Yes (X)$0$0$0
KEITH THOMAS
DIRECTOR2.00Yes (X)$0$0$0
KEVIN BEALL
DIRECTOR2.00Yes (X)$0$0$0
HENRY BUTLER
DIRECTOR2.00Yes (X)$0$0$0
JOHN QUICK
TREASURER7.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$59,833TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$356,556AllOtherContributionsAmt
Noncash Contributions$20,000NoncashContributionsAmt
Total Contributions$356,556TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICESDesc
Business900099BusinessCd
Total Revenue Column$13,847TotalRevenueColumnAmt
Related Or Exempt Func Income$13,847RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$13,847TotalProgramServiceRevenueAmt
Gross Sales Of Inventory$25,875GrossSalesOfInventoryAmt
Cost Of Goods Sold$23,312CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,563TotalRevenueColumnAmt
Exclusion$2,563ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$832TotalRevenueColumnAmt
Related Or Exempt Func Income$832RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$832OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$373,798TotalRevenueColumnAmt
Related Or Exempt Func Income$14,679RelatedOrExemptFuncIncomeAmt
Exclusion$2,563ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$141,187TotalAmt
Program Services$141,187ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$58,400TotalAmt
Program Services$24,528ProgramServicesAmt
Management And General$9,928ManagementAndGeneralAmt
Fundraising$23,944FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$25,146TotalAmt
Program Services$10,561ProgramServicesAmt
Management And General$4,275ManagementAndGeneralAmt
Fundraising$10,310FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,861TotalAmt
Program Services$10,100ProgramServicesAmt
Management And General$954ManagementAndGeneralAmt
Fundraising$1,807FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$625TotalAmt
Program Services$491ProgramServicesAmt
Management And General$46ManagementAndGeneralAmt
Fundraising$88FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$86TotalAmt
Fundraising$86FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,822TotalAmt
Program Services$4,617ProgramServicesAmt
Management And General$4,257ManagementAndGeneralAmt
Fundraising$3,948FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,662TotalAmt
Program Services$7,930ProgramServicesAmt
Management And General$215ManagementAndGeneralAmt
Fundraising$517FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,145TotalAmt
Program Services$2,145ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
HUMANITARIAN AID$30,500$30,500
MISSION TEAMS$21,133$21,133
PROGRAM COSTS-BASKETBALL$14,217$14,217
OTHER COSTS$5,170$1,523$2,246$1,401

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,037TotalAmt
Program Services$576ProgramServicesAmt
Management And General$1,461ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$334,991TotalAmt
Program Services$269,508ProgramServicesAmt
Management And General$23,382ManagementAndGeneralAmt
Fundraising$42,101FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$95,447BOYAmt
EOY$145,399EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$4,245BOYAmt
EOY$1,365EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,873BOYAmt
EOY$225EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$19,774LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$19,774LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,145BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$108,710BOYAmt
EOY$146,989EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$528BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$528BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$82,574BOYAmt
EOY$87,244EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$25,608BOYAmt
EOY$59,745EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$108,182BOYAmt
EOY$146,989EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$108,710BOYAmt
EOY$146,989EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$38,807ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$319,054CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$304,439CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$283,607CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$214,999CurrentTaxYearMinus1YearAmt
Current Tax Year$356,556CurrentTaxYearAmt
Total$1,478,655TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$319,054CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$304,439CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$283,607CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$214,999CurrentTaxYearMinus1YearAmt
Current Tax Year$356,556CurrentTaxYearAmt
Total$1,478,655TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,478,655PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,474CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,572CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,142CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,721CurrentTaxYearMinus1YearAmt
Current Tax Year$17,243CurrentTaxYearAmt
Total$81,152TotalAmt
FieldValueIRS element (for citing)
Total Support$1,559,807TotalSupportAmt
Gross Receipts Rltd Activities$14,679GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94800PublicSupportCY170Pct
Public Support PY1700.95040PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 81,152ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,774OtherCostOrOtherBasisAmt
Depreciation$19,774DepreciationAmt
FieldValueIRS element (for citing)
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationSOT HAS ADOPTED FASB ASC 740-10 AND ACCOUNTING STANDARDS UPDATE (ASU) 2009-06. AS PART OF THAT ADOPTION, THE ORGANIZATION CONSIDERED THE POSSIBILITY OF UNCERTAIN TAX POSITIONS AND THEIR IMPACT ON THE FINANCIAL POSITION OF THE ORGANIZATION. THE MOST SIGNIFICANT TAX POSITIONS OF THE ORGANIZATION ARE ITS TAX-EXEMPT STATUS AND THE DETERMINATION OF UNRELATED BUSINESS TAXABLE INCOME. AS OF DECEMBER 31, 2017 AND 2016, MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION ACCRUES INTEREST AND PENALTIES (IF APPLICABLE) IN INCOME TAXES PAYABLE ON THE STATEMENT OF FINANCIAL POSITION AND RECORDS ANY EXPENSE IN THE PROVISION FOR INCOME TAXES IN THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS. THE ORGANIZATION HAD NO PENALTIES OR INCOME TAXES FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016. PURSUANT TO INTERNAL REVENUE SERVICE RULES FOR THE STATUTE OF LIMITATIONS, THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2014.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
SUB-SAHARAN AFRICAGRANTS TO RECIPIENTS$141,187
SUB-SAHARAN AFRICAPROGRAM SERVICES$81,459FARMING TRAINING
FieldValueIRS element (for citing)
Subtotal Spent$222,646SubtotalSpentAmt
Total Spent$222,646TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionSUB-SAHARAN AFRICARegionTxt
Purpose Of GrantFARMING TRAININGPurposeOfGrantTxt
Cash Grant$141,187CashGrantAmt
Manner Of Cash DisbursementWIRE TRANSFERMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Total Other Org1TotalOtherOrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE F, PAGE 1, PART I, LINE 2THE ORGANIZATION RECEIVING THE GRANT PROVIDES BEALL MINISTRIES WITH REPORTS DETAILING HOW THE GRANTS WERE SPENT.
SCHEDULE F, PAGE 1, PART I, LINE 3SUB-SAHARAN AFRICA 141,187 0 SUB-SAHARAN AFRICA 81,459 0
SCHEDULE F, PAGE 5, PART VPART I, LINE 3: ACCOUNTED FOR WITH THE REST OF THE EXPENDITURES OF THE ORGANIZATION. PART I, LINE 3, COLUMN (E): REGION: SUB-SAHARAN AFRICA (E) SPECIFIC TYPES OF SERVICES IN THE REGION: TRAIN FAMILIES IN ZAMBIA HOW TO FARM THROUGH THE METHOD, FARMING GOD'S WAY; SERVE APPROXIMATELY 350 STUDENTS IN GRADES 1-7 IN THE SCHOOL; SPONSOR SECONDARY SCHOOL TUITION FOR STUDENTS GRADUATING FROM PRIMARY SCHOOL; TREAT PATIENTS IN THE MEDICAL CLINIC AND IN THE BUSH; CONDUCT OUTREACH PROGRAMS THROUGH MEDICINE AND FOOD TO HELP PREVENT THE NEED TO PLACE CHILDREN IN ORPHANAGES; PREACH THE GOSPEL OF JESUS CHRIST AND ESTABLISH AND PLANT CHURCHES. PART II, COLUMN (D): REGION: SUB-SAHARAN AFRICA (D) PURPOSE OF GRANT: TRAIN FAMILIES IN ZAMBIA HOW TO FARM THROUGH THE METHOD, FARMING GOD'S WAY; SERVE APPROXIMATELY 350 STUDENTS IN GRADES 1-7 IN THE SCHOOL; SPONSOR SECONDARY SCHOOL TUITION FOR STUDENTS GRADUATING FROM PRIMARY SCHOOL; TREAT PATIENTS IN THE MEDICAL CLINIC AND IN THE BUSH; CONDUCT OUTREACH PROGRAMS THROUGH MEDICINE AND FOOD TO HELP PREVENT THE NEED TO PLACE CHILDREN IN ORPHANAGES; PREACH THE GOSPEL OF JESUS CHRIST AND ESTABLISH AND PLANT CHURCHES.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHROUGH THE SUPPORT OF CHURCHES, ORGANIZATIONS, AND INDIVIDUALS, SONS OF THUNDER MINISTERS ON A 10,000 ACRE FARM IN ZAMBIA. OUR VISION IS TO FEED AFRICA SPIRITUALLY AND PHYSICALLY, THROUGH THE ENABLING OF THE HOLY SPIRIT. TO ACCOMPLISH THIS, WE ARE INVOLVED IN PREACHING THE GOSPEL OF JESUS CHRIST, ESTABLISHING AND PLANTING CHURCHES TO DISCIPLE, OPERATING A PRIMARY SCHOOL, SPONSORING SECONDARY SCHOOL TUITION FOR STUDENTS GRADUATING FROM PRIMARY SCHOOL,OPERATING A MEDICAL CLINIC/HOSPITAL WITH MEDICAL OUTREACH INTO THE BUSH,CARING FOR ORPHANS AND WIDOWS THROUGH MEDICINE AND FOOD, TRAINING IN AGRICULTURE WITH THE METHOD OF FARMING GOD'S WAY AND TRAINING NATIONALS TO DEVELOP SUSTAINABLE ENTERPRISES TO IMPACT OTHERS FOR THE CAUSE OF CHRIST.
FORM 990, PAGE 6, PART VI, LINE 2JERRY BEALL ANDY BEALL PRESIDENT DIRECTOR FATHER JERRY BEALL CLARK BAISDAN PRESIDENT DIRECTOR FATHER-IN-LAW JERRY BEALL KEVIN BEALL PRESIDENT DIRECTOR DISTANT COUSIN
FORM 990, PAGE 6, PART VI, LINE 8BTHE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PAGE 6, PART VI, LINE 11BA DRAFT OF THE IRS FORM 990 WAS ELECTRONICALLY PROVIDED TO THE BOARD PRIOR TO FILING
FORM 990, PAGE 6, PART VI, LINE 12CMONITOR OUTGOING PAYMENTS TO CONTRACTORS
FORM 990, PAGE 6, PART VI, LINE 19UPON REQUEST

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