2016-11-14T15:29:35-06:00 2015-12-31 412024514 SOMMERVILLE & ASSOCIATES PC 3030 MATLOCK RD STE 201 ARLINGTON TX 760152936 990 2015-01-01 752895890 JOEL GREGORY MINISTRIES JOEL 8178771048 2828 AUSTIN WACO TX 76710 JOEL GREGORY PRESIDENT/DIRECTOR 8178771048 2016-11-14 true ELAINE L SOMMERVILLE CPA P00204458 8177955046 2016-11-14 2015 2017-02-10 21:41:12Z JOEL GREGORY 2828 AUSTIN AVE WACO TX 76710 526017 false X WWW.GREGORYMINISTRIES.ORG X 2000 TX JOEL GREGORY MINISITRIES IS A MINISTRY OF PREACHING, TEACHING, WRITING, AND CONSULTING AT CHURCHES, CONFERENCES, EDUCATIONAL INSTITUTIONS AND WITH INDIVIDUALS FOR PURPOSES OF PROCLAIMING AND TEACHING THE CHRISTIAN FAITH. 6 5 2 0 288380 366643 124000 133 0 6215 30494 294728 521137 2600 0 162652 219169 0 0 198166 157425 360818 379194 -66090 141943 299136 176211 271659 36619 27477 139592 JOEL GREGORY MINISITRIES IS A MINISTRY OF PREACHING, TEACHING, WRITING, AND CONSULTING AT CHURCHES, CONFERENCES, EDUCATIONAL INSTITUTIONS AND WITH INDIVIDUALS FOR PURPOSES OF PROCLAIMING AND TEACHING THE CHRISTIAN FAITH. false false 313815 2600 156545 JOEL GREGORY MINISTRIES WAS FORMED TO SPREAD THE GOSPEL OF JESUS CHRIST THROUGH THE TEACHING AND PREACHING OF BIBLICAL PRINCIPLES IN CONFERENCES, SEMINARS, AND WORSHIP SERVICES AND ALSO THROUGH ELECTRONIC RECORDINGS AND PRINTED MATERIALS. IN 2015, DR. GREGORY TAUGHT AND PREACHED IN OVER 65 SERVICES AND CONFERENCES AT 34 DIFFERENT CHURCHES OR VENUES. THIS INCLUDED LOCATIONS IN THE U.K., SOUTH AFRICA AND 15 STATES IN THE U.S. 313815 true true false false false false false false false false true false false false false false false false false false true false false false false false false false false true false false false true false false false false false false false false false false false false false true 5 0 true 2 true false false false false false false false false false false X 6 5 false false false false false false false true false false false false false false false false false false X JOEL GREGORY 8178771048 2828 AUSTIN AVE WACO TX 76710 JOEL GREGORY PRESIDENT/DI 40.00 X X 119384 0 50000 DR MAURICE WATSON DIRECTOR 1.00 X 2000 0 0 KARL SINGER CHAIR/DIRECT 1.00 X X 0 0 0 RALPH DOUGLAS WEST SR DIRECTOR 1.00 X 0 0 0 BILL CROUCH DIRECTOR 1.00 X 0 0 0 JOE CARTER SECRETARY/DI 1.00 X X 0 0 0 121384 50000 1 false true false 366643 366643 SPONSORSHIPS 900099 112500 112500 PROCLAIMERS PLACE - TUITION 900099 11500 11500 124000 20117 4880 15237 15237 EXPENSE REIMBURSEMENTS 900099 12428 12428 TAX OVERPAYMENT REFUND 900099 2829 2829 15257 521137 151665 2829 2600 2600 165358 165358 5368 5368 45000 45000 3443 3443 2402 2402 9236 7236 2000 150 150 19757 13776 5981 700 700 9798 4899 4899 95314 94846 468 1804 902 902 11539 11539 670 536 134 GIFTS 4495 4495 RESEARCH 966 966 MEALS & ENTERTAINMENT 573 573 MEMBERSHIPS & SUBSCRIP. 21 21 379194 313815 65379 0 31733 73973 214684 81611 2503 4243 8378 6086 67185 56887 21838 10298 20000 299136 176211 19834 16661 1730 30095 19958 220000 271659 36619 X 27477 139592 27477 139592 299136 176211 141943 -29828 X false false false X 185366 213965 288783 288380 366643 1343137 185366 213965 288783 288380 366643 1343137 203656 1139481 133 133 2829 2829 1346099 475327 0.84650 1.00000 X PART II, LINE 10 TAX REFUND 2,829 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67185 56887 10298 10298 false EUROPE PROGRAM SERVICES EDUCATION/TEACHING 39000 SUB-SAHARAN AFRICA PROGRAM SERVICES PREACHING/EDUCATION 4000 43000 43000 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 3 EUROPE 39,000 0 SUB-SAHARAN AFRICA 4,000 0 X X X true true X false false false false false false false false false JOEL GREGORY PRESIDENT/DIRECTOR 113855 5529 50000 169384 SCHEDULE J, PAGE 1, PART I, LINE 1A TRAVEL FOR COMPANION JOEL GREGORY, PRESIDENT THIS BENEFIT WAS NOT TREATED AS TAXABLE COMPENSATION AS ALL "COMPANIONS" ALSO PERFORMED SERVICES FOR THE ORGANIZATION DURING THE TRIPS. HOUSING ALLOWANCE JOEL GREGORY, PRESIDENT THIS BENEFIT WAS NOT TREATED AS TAXABLE COMPENSATION PURSUANT TO IRC SECTION 107. PERSONAL SERVICES JOEL GREGORY, PRESIDENT THIS BENEFIT WAS NOT TREATED AS TAXABLE COMPENSATION AS ALL DRIVING SERVICES WERE PERFORMED ON TRIPS FOR THE ORGANIZATION. JOEL GREGORY PRESIDENT/DIRECTOR REIMBURSEMENT OF WITHHOLDING X 5973 4243 false false false 4243 FORM 990, PAGE 6, PART VI, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES. FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND UPON INITIAL COMPLETION A DRAFT COPY OF THE RETURN IS PROVIDED TO THE PRESIDENT OF THE ORGANIZATION. AFTER HE COMPLETES HIS REVIEW AND ANY NECESSARY CORRECTIONS ARE MADE, A FINAL FILING COPY IS PROVIDED FOR HIS SIGNATURE AND FILING. THE FINAL FILING COPY IS ALSO PROVIDED TO THE BOARD, HOWEVER DUE TO A TIMING ISSUE IT IS NOT PROVIDED UNTIL AFTER FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE PRESIDENT IS DETERMINED BY THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS AND IS DOCUMENTED IN THE MINUTES. THE BOARD HAS TAKEN INTO CONSIDERATION COMPENSATION PACKAGES AT SIMILAR MINISTRIES ALONG WITH THE PRESIDENT'S EDUCATIONAL AND PROFESSIONAL CREDENTIALS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.