PRACTICE MINISTRIES: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
PRACTICE MINISTRIES (EIN 75-2664146)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-04-06
IRS object ID
201730969349200113
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2017-04-06T09:03:05-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Holden & Parker PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18226 Douglas Avenue Suite 655AddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP752255946ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

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 LnAddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75225ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWilliam P ZukoskiPersonNm
Person TitleDirectorPersonTitleTxt
Signature2017-04-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKendall R HoldenPreparerPersonNm
PTINP01296859PTIN
Phone2149658544PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.practiceministries.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$176,728GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$175,795ContributionsGiftsGrantsEtcAmt
Investment Income$933InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$176,728TotalRevenueAmt
Grants And Similar Amounts Paid$950GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$92,490SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,525FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$5,245PrintingPublicationsPostageAmt
Other Expenses Total$26,246OtherExpensesTotalAmt
Total Expenses$126,456TotalExpensesAmt
Excess Or Deficit For Year$50,272ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$155,241NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$1OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$205,514NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$151,233BOYAmt
EOY$201,755EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$5,032BOYAmt
EOY$5,221EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$156,265BOYAmt
EOY$206,976EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,024BOYAmt
EOY$1,462EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$155,241BOYAmt
EOY$205,514EOYAmt
FieldValueIRS element (for citing)
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 AllocationsGrantsAndAllocationsAmt
Practice Ministries continues to establish and continue Bible studies for dads and their children (primarily grades 3-9). These Bible studies are primarily in Texas, but in 2016, there were downloads from all 50 United States and over 100 countries from our website.$114,614
International Support: The PM Translation Center helps pay for translations of PM lesson series, as well as help print and distribute PM materials to pastors who do not have the 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 16 languages.PM also helps provide our lesson series, 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.$15,047
FieldValueIRS element (for citing)
Total Program Service Expenses$129,661TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
William P Zukoski
Director40.00$81,800
Brant Bernet
Trustee1.00$0
Robin Blakeley
Trustee1.00$0
John Bunten
Trustee1.00$0
Bobby Fitzpatrick
Treasurer1.00$0
Rick Jackson
Trustee1.00$0
Sammy Bickham
Trustee1.00$0
William Marshall
Trustee1.00$0
Kirk Williams
Trustee1.00$0
Doug Hudson
Trustee1.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersYes (true)MadeLoansToFromOfficersInd
Loans To From Officers$5,221LoansToFromOfficersAmt
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonWilliam P ZukoskiPersonNm

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 AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)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$97,046CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$217,651CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$141,812CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$120,431CurrentTaxYearMinus1YearAmt
Current Tax Year$175,795CurrentTaxYearAmt
Total$752,735TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$97,046CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$217,651CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$141,812CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$120,431CurrentTaxYearMinus1YearAmt
Current Tax Year$175,795CurrentTaxYearAmt
Total$752,735TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$752,735PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$897CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$924CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$945CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$944CurrentTaxYearMinus1YearAmt
Current Tax Year$933CurrentTaxYearAmt
Total$4,643TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$897CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$924CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$945CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$944CurrentTaxYearMinus1YearAmt
Current Tax Year$933CurrentTaxYearAmt
Total$4,643TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$97,943CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$218,575CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$142,757CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$121,375CurrentTaxYearMinus1YearAmt
Current Tax Year$176,728CurrentTaxYearAmt
Total$757,378TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99390PublicSupportCY509Pct
Public Support PY5090.99460PublicSupportPY509Pct
Investment Income CY0.00610InvestmentIncomeCYPct
Investment Income PY0.00540InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonWilliam P ZukoskiPersonNm
Relationship With OrgDirectorRelationshipWithOrgTxt
Loan From OrganizationYes (X)LoanFromOrganizationInd
Original Principal$5,999OriginalPrincipalAmt
Balance Due$5,221BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalYes (true)BoardOrCommitteeApprovalInd
Written AgreementYes (true)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$5,221TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $550
Other Expenses.1002Office Expenses $1933
Other Expenses.1003Information Technology $99
Other Expenses.1005Travel $3146
Other Expenses.1007Conferences, Conventions, and Meetings $226
Other Expenses.1International Support $15047
Other Expenses.2Telephone $4100
Other Expenses.4Bank Fees $1442
Other Expenses.5Contact Meetings $1315
Other Expenses.7Misc $322
Other Expenses.8Outreach Event $218
Other Expenses.9Books,Subscriptions,Reference $108
Other Expenses.10Gifts $103
Other Expenses.12Investments - Change in MV $-2363
Other Assets.2Receivable - Bill Zukoski - Beginning $5032 Receivable - Bill Zukoski - Ending $5221
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $1024 Accounts Payable and Accrued Expenses - Ending $1462

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