BETA

PRACTICE MINISTRIES: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
PRACTICE MINISTRIES (EIN 75-2664146)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-01
IRS object ID
201843059349200149
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)
Return2018-11-01T13:18:54-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN134255527PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CALVETTI FERGUSONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18226 DOUGLAS AVE SUITE 655AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75225ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752664146EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PRACTICE MINISTRIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPRACBusinessNameControlTxt
Phone2146291835PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16125 LUTHER LN NO 183AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75225ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM P ZUKOSKIPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone2146291835PhoneNum
Signature2018-11-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSARITA AKINPreparerPersonNm
PTINP01399134PTIN
Phone9728486600PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.88.155.22IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-01IPDt
IP Tm13:14:13IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdEBEF24D2448C63F11B49DB71B5C13E4C578E3D73AtSubmissionCreationDeviceId
At Submission Filing Device IdD800FE25FC283F412B48A708FB000408C9D44192AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.PRACTICEMINISTRIES.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$174,336GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$173,222ContributionsGiftsGrantsEtcAmt
Investment Income$1,114InvestmentIncomeAmt
Total Revenue$174,336TotalRevenueAmt
Grants And Similar Amounts Paid$2,600GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$104,206SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,525FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$4,832PrintingPublicationsPostageAmt
Other Expenses Total$54,160OtherExpensesTotalAmt
Total Expenses$167,323TotalExpensesAmt
Excess Or Deficit For Year$7,013ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$205,514NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$212,527NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$201,755BOYAmt
EOY$212,762EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$5,221BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$206,976BOYAmt
EOY$212,762EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,462BOYAmt
EOY$235EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$205,514BOYAmt
EOY$212,527EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePRACTICE MINISTRIES IS ALL ABOUT DADS AND KIDS DOING BIBLE STUDY TOGETHER WITH OTHER DADS AND THEIR SONS OR DAUGHTERS. IT'S ABOUT PUTTING GOD'S WORD INTO PRACTICE TOGETHER WHILE HAVING A LOT OF FUN DOING IT.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
PRACTICE MINISTRIES CONTINUES TO ESTABLISH AND CONTINUE BIBLE STUDIES FOR DADS AND THEIR CHILDREND (PRIMARILY GRADES 3-9). THESE BIBLE STUDIES ARE PRIMARILY IN TEXAS, BUT IN 2017 THERE WERE DOWNLOADS FROM ALL 50 UNITED STATES AND OVER 100 COUNTRIES FROM OUR WEBSITE.$0$126,768
INTERNATIONAL SUPPORT: THE PRACTICE MINISTRIES TRANSLATION CENTER HELPS PAY FOR TRANSLATIONS PM LESSON SERIES, AS WELL AS PRINT AND DISTRIBUTE PM MATERIALS TO PASTORS WHO DO NOT HAVE FINANCIAL RESOURCES TO PROVIDE DISCIPLESHIP MATERIALS FOR THEIR CHURCHES AND COMMUNITIES, PRIMARILY IN AREAS WHERE ACCESS TO THE INTERNET IS LIMITED. PM CURRENTLY HAS TRANSLATIONS OF OUR LESSON SERIES UNDERWAY IN 20 LANGUAGES.PRACTICE MINISTRIES ALSO HELPS PROVIDE OUR LESSON SERICES, FOOD, AND TRANSPORTATION FOR PM CONFERENCE PARTICIPANTS IN 6 AFRICAN COUNTRIES - LIBERIA, SIERRA LEONE, ZIMBABWE, UGANDA, NIGERIA, AND KENYA. THESE CONFERENCES HELP TEACH PASTORS AND FATHERS HOW TO DISCIPLE THEIR CHILDREN BY DOING BIBLE STUDIES TOGETHER.$0$26,014
FieldValueIRS element (for citing)
Total Program Service Expenses$152,782TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
BRANT BERNET
TRUSTEE1.00$0$0$0
WILLIAM MARSHALL
TRUSTEE1.00$0$0$0
CORY ALBRACHT
TRUSTEE1.00$0$0$0
BRAD BUNNETT
TRUSTEE1.00$0$0$0
CHARLIE BURFORD
TRUSTEE1.00$0$0$0
MICHAEL DENTON
TRUSTEE1.00$0$0$0
HUNTER HENRY
TRUSTEE1.00$0$0$0
TAYLOR HUNT
TRUSTEE1.00$0$0$0
PETE JONES
TRUSTEE1.00$0$0$0
BOB LILLY JR
TRUSTEE1.00$0$0$0
DAVID ROOSEVELT
TRUSTEE1.00$0$0$0
MIKE LEWIS
TRUSTEE1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WILLIAM P ZUKOSKIBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line18409 PICKWICK LNAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75225ZIPCd
FieldValueIRS element (for citing)
Phone2146914290PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$217,651CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$141,812CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$120,431CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$175,795CurrentTaxYearMinus1YearAmt
Current Tax Year$173,222CurrentTaxYearAmt
Total$828,911TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$217,651CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$141,812CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$120,431CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$175,795CurrentTaxYearMinus1YearAmt
Current Tax Year$173,222CurrentTaxYearAmt
Total$828,911TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$828,911PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$924CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$945CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$944CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$933CurrentTaxYearMinus1YearAmt
Current Tax Year$1,114CurrentTaxYearAmt
Total$4,860TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$924CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$945CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$944CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$933CurrentTaxYearMinus1YearAmt
Current Tax Year$1,114CurrentTaxYearAmt
Total$4,860TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$218,575CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$142,757CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$121,375CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$176,728CurrentTaxYearMinus1YearAmt
Current Tax Year$174,336CurrentTaxYearAmt
Total$833,771TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99420PublicSupportCY509Pct
Public Support PY5090.99390PublicSupportPY509Pct
Investment Income CY0.00580InvestmentIncomeCYPct
Investment Income PY0.00610InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: BANK INTEREST. AMOUNT: 83. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 1,031. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,114.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: RREACH. GRANTEE ADDRESS: 17110 DALLAS PARKWAY, STE 230 DALLAS, TX 75248. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/23/17. AMOUNT GIVEN: 1,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: RREACH. GRANTEE ADDRESS: 17110 DALLAS PARKWAY, STE 230 DALLAS, TX 75248. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/26/17. AMOUNT GIVEN: 500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: DENISON MINISTRIES. GRANTEE ADDRESS: 17304 PRESTON RD, STE 1060 DALLAS, TX 75252. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/03/17. AMOUNT GIVEN: 100.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: DENISON MINISTRIES. GRANTEE ADDRESS: 17304 PRESTON RD, STE 1060 DALLAS, TX 75252. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/24/17. AMOUNT GIVEN: 500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: GLOBAL ADVANCE. GRANTEE ADDRESS: 2313 RIDGE RD, #101 ROCKWALL, TX 75087. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/26/17. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,600.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: BANK FEES. AMOUNT: 1,869. DESCRIPTION: GIFTS. AMOUNT: 1,598. DESCRIPTION: MISCELLANEOUS. AMOUNT: 291. DESCRIPTION: ADVERTISING. AMOUNT: 550. DESCRIPTION: BOOKS, SUBSCRIPTIONS, REFERENCE. AMOUNT: 108. DESCRIPTION: SOFTWARE. AMOUNT: 2,523. DESCRIPTION: SUPPLIES. AMOUNT: 1,783. DESCRIPTION: TELEPHONE. AMOUNT: 3,736. DESCRIPTION: WEBSITE. AMOUNT: 101. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 128. DESCRIPTION: INVESTMENTS - CHANGE IN MV. AMOUNT: 789. DESCRIPTION: PAYROLL TAXES. AMOUNT: 7,648. DESCRIPTION: CONFERENCE, CONVENTION, MEETING. AMOUNT: 676. DESCRIPTION: TRAVEL. AMOUNT: 3,349. DESCRIPTION: PROGRAM EXPENSES: BIBLE STUDIES. AMOUNT: 2,997. DESCRIPTION: PROGRAM EXPENSES: INTERNATIONAL SUPPORT. AMOUNT: 26,014. TOTAL TO FORM 990-EZ, LINE 16: 54,160.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: RECEIVABLE - BILL ZUKOSKI. BEG. OF YEAR AMOUNT: 5,221. END OF YEAR AMOUNT: 0.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 1,462. END OF YEAR AMOUNT: 235.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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

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