PRACTICE MINISTRIES: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- PRACTICE MINISTRIES (EIN 75-2664146)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-13
- IRS object ID
- 201601349349201425
- Schema version
- 2015v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-13T07:28:21-07:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Holden & Parker PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8226 Douglas Avenue Suite 655 | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 752255946 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752664146 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Practice Ministries Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PRAC | BusinessNameControlTxt |
| Phone | 2146291835 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6125 Luther Ln | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75225 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | William P Zukoski | PersonNm |
| Person Title | Director | PersonTitleTxt |
| Signature | 2016-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kendall R Holden | PreparerPersonNm |
| PTIN | P01296859 | PTIN |
| Phone | 2149658544 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.practiceministries.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $121,375 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $120,431 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $944 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $121,375 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $3,156 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $92,536 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,055 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $9,935 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $33,257 | OtherExpensesTotalAmt |
| Total Expenses | $140,939 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$19,564 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $174,806 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$1 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $155,241 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,975 | BOYAmt |
| EOY | $151,233 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,776 | BOYAmt |
| EOY | $5,032 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,751 | BOYAmt |
| EOY | $156,265 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,945 | BOYAmt |
| EOY | $1,024 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,806 | BOYAmt |
| EOY | $155,241 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Practice 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 (5 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|
| Established and/or continued 60 Bible studies for fathers and their children (primarily grades 3 - 9) in 5 Texas cities. Approximately 600 families participate in weekly Bible studies. | $109,069 |
| Continued the Practice Ministries Translation Center which pays for translations of Practice Ministries Bible study lessons into languages other than English, as well as printing and distribution costs. Practice Ministries provides these lessons at no charge to pastors who do not have the financial resources to purchase discipleship materials. | $2,761 |
| Outreach Event: Pinecove Christian Camps - Conferences for families | $1,809 |
| Practice Ministries Teaching Conferences in Other Countries - Practice Ministries helps provide materials, food and transportation for conference participatants. The conferences help teach pastors and fathers how to disciple their children by doing Bible lessons together. | $9,963 |
| 20th Year Anniversary Celebration Event - Celebrating the mission accomplishments of Practice Ministries for the past 20 years | $2,063 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $125,665 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| William P Zukoski | ||
| Director | 40.00 | $81,800 |
| Brant Bernet | ||
| Trustee | 1.00 | $0 |
| Robin Blakeley | ||
| Trustee | 1.00 | $0 |
| John Bunten | ||
| Trustee | 1.00 | $0 |
| Bobby Fitzpatrick | ||
| Treasurer | 1.00 | $0 |
| Rick Jackson | ||
| Trustee | 1.00 | $0 |
| Sammy Bickham | ||
| Trustee | 1.00 | $0 |
| William Marshall | ||
| Trustee | 1.00 | $0 |
| Kirk Williams | ||
| Trustee | 1.00 | $0 |
| Doug Hudson | ||
| Trustee | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | Yes (true) | MadeLoansToFromOfficersInd |
| Loans To From Officers | $5,032 | LoansToFromOfficersAmt |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | William P Zukoski | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8409 Pickwick Ln | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75225 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2146914290 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $118,975 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $97,046 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $217,651 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $141,812 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,431 | CurrentTaxYearAmt |
| Total | $695,915 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $118,975 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $97,046 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $217,651 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $141,812 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,431 | CurrentTaxYearAmt |
| Total | $695,915 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $695,915 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $897 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $924 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $945 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $944 | CurrentTaxYearAmt |
| Total | $3,791 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $897 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $924 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $945 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $944 | CurrentTaxYearAmt |
| Total | $3,791 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $119,056 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $97,943 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $218,575 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $142,757 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,375 | CurrentTaxYearAmt |
| Total | $699,706 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99460 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99560 | PublicSupportPY509Pct |
| Investment Income CY | 0.00540 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00440 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | William P Zukoski | PersonNm |
| Relationship With Org | Director | RelationshipWithOrgTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $5,999 | OriginalPrincipalAmt |
| Balance Due | $5,032 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $5,032 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (20 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $670 |
| Other Expenses.1002 | Office Expenses $1989 |
| Other Expenses.1003 | Information Technology $324 |
| Other Expenses.1005 | Travel $1552 |
| Other Expenses.1009 | Depreciation $107 |
| Other Expenses.1 | Conferences - Other Countries $9963 |
| Other Expenses.3 | Telephone $4188 |
| Other Expenses.4 | Outreach Event $3872 |
| Other Expenses.5 | Investments - Change in MV $3428 |
| Other Expenses.6 | Translation Work $2761 |
| Other Expenses.8 | Bank Fees $1476 |
| Other Expenses.9 | Computer Equip $1306 |
| Other Expenses.10 | Contact Meetings $1254 |
| Other Expenses.11 | Misc $259 |
| Other Expenses.12 | Books,Subscriptions,Reference $108 |
| Other Assets.1 | Rounding - Beginning $2 Rounding - Ending $0 |
| Other Assets.2 | Receivable - Bill Zukoski - Beginning $4999 Receivable - Bill Zukoski - Ending $5032 |
| Other Assets.3 | Refundable Deposit - Beginning $668 Refundable Deposit - Ending $0 |
| Other Assets.4 | Net depreciable Machinery & Equipment - Beginning $107 Net depreciable Machinery & Equipment - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2945 Accounts Payable and Accrued Expenses - Ending $1024 |
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