BILLY GRAY MINISTRIES INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
BILLY GRAY MINISTRIES INC (EIN 59-3518470)
Tax period
2016-04-01 to 2017-03-31
Filed
2017-07-25
IRS object ID
201742069349200324
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)
Return2017-07-25T13:54:11-05:00ReturnTs
Tax Period End2017-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN454084437PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Warren Averett LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line145 Eglin Parkway Suite 301AddressLine1Txt
CityFt Walton BeachCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32548ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593518470EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Billy Gray Ministries IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBILLBusinessNameControlTxt
Phone8506544492PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1398 Linkside DriveAddressLine1Txt
CityMiramar BeachCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32550ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBilly GrayPersonNm
Person TitleOfficerPersonTitleTxt
Phone8506544492PhoneNum
Signature2017-07-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJoseph W Henderson CPAPreparerPersonNm
PTINP00060097PTIN
Phone8502445121PhoneNum
Preparation2017-07-17PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.136.244.2IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-07-17IPDt
IP Tm17:52:39IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id2D987792E458F03A728606045A1D25862BB6CC98AtSubmissionFilingDeviceId
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.billygrayministries.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$199,918GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$135,191ContributionsGiftsGrantsEtcAmt
Investment Income$1,541InvestmentIncomeAmt
Fundraising Gross Income$63,186FundraisingGrossIncomeAmt
Special Events Direct Expenses$14,767SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$48,419SpecialEventsNetIncomeLossAmt
Total Revenue$185,151TotalRevenueAmt
Grants And Similar Amounts Paid$32,630GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$61,383SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,300FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$2,193OccupancyRentUtltsAndMaintAmt
Other Expenses Total$39,294OtherExpensesTotalAmt
Total Expenses$136,800TotalExpensesAmt
Excess Or Deficit For Year$48,351ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$202,645NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$250,996NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$184,708BOYAmt
EOY$235,252EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$17,937BOYAmt
EOY$15,744EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$202,645BOYAmt
EOY$250,996EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$202,645BOYAmt
EOY$250,996EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeMission work in the USA and foreign countriesPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomMission work in the USA and foreign countriesDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$29,269ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$29,269TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp

FieldValueIRS element (for citing)
PersonBilly F GrayPersonNm
TitleMinisterTitleTxt
Average Hrs Per Wk Devoted To Pos40.00AverageHrsPerWkDevotedToPosRt
Compensation$40,000CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
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
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Billy F GrayBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1398 Linkside DriveAddressLine1Txt
CityMiramar BeachCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32550ZIPCd
FieldValueIRS element (for citing)
Phone8506544492PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$94,127CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$101,573CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$115,547CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110,540CurrentTaxYearMinus1YearAmt
Current Tax Year$121,491CurrentTaxYearAmt
Total$543,278TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$94,127CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$101,573CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$115,547CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110,540CurrentTaxYearMinus1YearAmt
Current Tax Year$121,491CurrentTaxYearAmt
Total$543,278TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$241,698SubstantialContributorsTotAmt
Public Support Total170$301,580PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$629CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$243CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$361CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$230CurrentTaxYearMinus1YearAmt
Current Tax Year$1,541CurrentTaxYearAmt
Total$3,004TotalAmt
FieldValueIRS element (for citing)
Total Support$546,282TotalSupportAmt
Gross Receipts Rltd Activities$192,674GrossReceiptsRltdActivitiesAmt
Public Support CY1700.55210PublicSupportCY170Pct
Public Support PY1700.56880PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Flower SalesEvent1Nm
Gross Receipts Event1$29,781GrossReceiptsEvent1Amt
Gross Revenue Event1$29,781GrossRevenueEvent1Amt
Other Direct Expenses Event1$7,167OtherDirectExpensesEvent1Amt
Event2Dinner CruiseEvent2Nm
Gross Receipts Event2$33,405GrossReceiptsEvent2Amt
Gross Revenue Event2$33,405GrossRevenueEvent2Amt
Other Direct Expenses Event2$7,600OtherDirectExpensesEvent2Amt
Gross Receipts Total$63,186GrossReceiptsTotalAmt
Gross Revenue Total Events$63,186GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$14,767OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$14,767DirectExpenseSummaryEventsAmt
Net Income Summary$48,419NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 4 - Other Investment IncomeDescription: Interest. Amount: 1,541.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: Contributions. Grantee Name: Various 501(c)3 Organizations. Grantee Relationship: None. Date of Gift: 03/31/17. Amount Given: 32,630.
Form 990-EZ, Part I, Line 14Description: Depreciation. Amount: 2,193.
Form 990-EZ, Part I, Line 16 - Other ExpensesDescription: Automobile. Amount: 2,575. Description: Program. Amount: 29,269. Description: Office. Amount: 1,591. Description: Telephone. Amount: 1,670. Description: Taxes & Licenses. Amount: 61. Description: Meals & Entertainment. Amount: 4,128. Total to Form 990-EZ, line 16: 39,294.
Form 990-EZ, Part II, Line 24 - Other AssetsDescription: Loan receivable. Beg. of Year Amount: 6,464. End of Year Amount: 6,464. Description: Other Depreciable Assets. Beg. of Year Amount: 11,473. End of Year Amount: 9,280.

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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