2016-06-30T08:21:54-05:00 2015-12-31 521268363 DRAPER & MCGINLEY PA 365 W PATRICK ST FREDERICK MD 21701 990 2015-01-01 521693104 BEALL MINISTRIES INC DBA SONS OF THUNDER BEAL 3012534939 PO BOX 7 DAMASCUS MD 20872 REV JERRY S BEALL PRESIDENT 3012534939 2016-06-30 1 MICHELE MILLS P01444499 3016947411 2016-06-29 2015 2016-09-27 15:27:22Z REV JERRY S BEALL PO BOX 7 DAMASCUS MD 20872 316368 0 X WWW.SOTMINISTRY.ORG X 1979 MD TO CARE FOR THE NEEDS OF AFRICA, PHYSICALLY AND SPIRITUALLY, THROUGH THE ENABLING OF THE HOLY SPIRIT. 8 7 1 14 0 0 304439 283607 11426 12250 0 0 3146 892 319011 296749 182860 131120 0 0 76646 78946 0 0 40301 97280 93827 356786 303893 -37775 -7144 147735 140642 0 51 147735 140591 X THROUGH THE SUPPORT OF CHURCHES, ORGANIZATIONS, AND INDIVIDUALS, SONS OF THUNDER MINISTERS ON A 10,000 ACRE FARM IN ZAMBIA. OUR VISION IS TO FEED AFRICA SPIRITUALLY AND PHYSICALLY, THROUGH THE ENABLING OF THE HOLY SPIRIT. TO ACCOMPLISH THIS, WE ARE INVOLVED IN PREACHING THE GOSPEL OF JESUS CHRIST, ESTABLISHING AND PLANTING CHURCHES TO DISCIPLE, OPERATE A PRIMARY SCHOOL, A MEDICAL CLINIC/HOSPITAL WITH MEDICAL OUTREACH INTO THE BUSH, CARING FOR ORPHANS AND WIDOWS, THROUGH MEDICINE AND FOOD, TRAINING IN AGRICULTURE WITH THE METHOD OF FARMING GOD'S WAY AND TRAINING NATIONALS TO DEVELOP SUSTAINABLE ENTERPRISES TO IMPACT OTHERS FOR THE CAUSE OF CHRIST. 0 0 207480 131120 TRAIN FAMILIES IN ZAMBIA HOW TO FARM THROUGH THE METHOD, FARMING GOD'S WAY; SERVE APPROXIMATELY 350 STUDENTS IN GRADES 1-7 IN THE SCHOOL; TREAT PATIENTS IN THE MEDICAL CLINIC AND IN THE BUSH; CONDUCT OUTREACH PROGRAMS THROUGH MEDICINE AND FOOD TO HELP PREVENT THE NEED TO PLACE CHILDREN IN ORPHANAGES; PREACH THE GOSPEL OF JESUS CHRIST AND ESTABLISH AND PLANT CHURCHES. 20368 13142 FOR YOUTH TO SHARE THE GOSPEL OF JESUS CHRIST THROUGH THE PLAYING OF YOUTH SPORTS AND EXCELLENT COMPETITION. 227848 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 1 1 0 0 0 0 0 0 0 0 X 8 7 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 MD X X SUZANNE C LAW 3012534939 PO BOX 7 DAMASCUS MD 20872 REV JERRY S BEALL PRESIDENT/ BOARD CHAIRMAN 40.00 X X 54946 0 24000 MICHAEL VAN DYKE DIRECTOR 2.00 X 0 0 0 ANDY BEALL DIRECTOR 2.00 X 0 0 0 PASTOR CLARK BAISDEN DIRECTOR 2.00 X 0 0 0 KEITH THOMAS DIRECTOR 2.00 X 0 0 0 KEVIN BEALL DIRECTOR 2.00 X 0 0 0 HENRY BUTLER DIRECTOR 2.00 X 0 0 0 JOHN QUICK TREASURER 7.00 X 0 0 0 54946 0 24000 0 0 0 0 0 283607 283607 PROGRAM SERVICES 900099 12250 12250 12250 18009 19619 -1610 -1610 OTHER INCOME 900099 1351 1351 FUNDRAISING INCOME 900099 1151 1151 2502 296749 13142 0 0 131120 131120 78946 33157 13421 32368 1238 1238 12300 12300 148 148 15700 4850 6895 3955 5968 3346 769 1853 4375 4375 MISSION TEAMS 34101 34101 FREDERICK FORCE 15993 15993 MISCELLANEOUS 1977 1977 SUPPLIES 1277 906 371 750 750 303893 227848 35744 40301 X 123626 128045 1325 1895 13690 5983 19775 15056 9094 4719 147735 140642 0 51 0 51 X 106490 107455 41245 33136 147735 140591 147735 140642 -7144 0 X X 1 X 0 1 0 X 457960 355940 319054 304439 283607 1721000 457960 355940 319054 304439 283607 1721000 1721000 8467 13228 18474 14572 13142 67883 1788883 0.96210 0.96100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19775 15056 4719 4719 X PART X, LINE 2: SOT HAS ADOPTED FASB ASC 740-10 AND ACCOUNTING STANDARDS UPDATE (ASU) 2009-06. AS PART OF THAT ADOPTION, THE ORGANIZATION CONSIDERED THE POSSIBILITY OF UNCERTAIN TAX POSITIONS AND THEIR IMPACT ON THE FINANCIAL POSITION OF THE ORGANIZATION. THE MOST SIGNIFICANT TAX POSITIONS OF THE ORGANIZATION ARE ITS TAX-EXEMPT STATUS AND THE DETERMINATION OF UNRELATED BUSINESS TAXABLE INCOME. AS OF DECEMBER 31, 2015 AND 2014, MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION ACCRUES INTEREST AND PENALTIES (IF APPLICABLE) IN INCOME TAXES PAYABLE ON THE STATEMENT OF FINANCIAL POSITION AND RECORDS ANY EXPENSE IN THE PROVISION FOR INCOME TAXES IN THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS. THE ORGANIZATION HAD NO PENALTIES OR INCOME TAXES FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014. PURSUANT TO INTERNAL REVENUE SERVICE RULES FOR THE STATUTE OF LIMITATIONS, THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2012. 1 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS 131120 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES TRAIN FAMILIES IN ZAMBIA HOW TO FARM THROUGH THE METHOD, FARMING GOD'S WAY; SERVE APPROXIMATELY 350 STUDENTS IN GRADES 1-7 IN THE SCHOOL; TREAT PATIENTS IN THE MEDICAL CLINIC AND IN THE BUSH; CONDUCT OUTREACH PROGRAMS THROUGH MEDICINE AND FOOD TO HELP PREVENT THE NEED TO PLACE CHILDREN IN ORPHANAGES; PREACH THE GOSPEL OF JESUS CHRIST AND ESTABLISH AND PLANT CHURCHES. 76360 0 0 0 0 0 0 207480 0 207480 SUB-SAHARAN AFRICA TRAIN FAMILIES IN ZAMBIA HOW TO FARM THROUGH THE METHOD, FARMING GOD'S WAY; SERVE APPROXIMATELY 350 STUDENTS IN GRADES 1-7 IN THE SCHOOL; TREAT PATIENTS IN THE MEDICAL CLINIC AND IN THE BUSH; CONDUCT OUTREACH PROGRAMS THROUGH MEDICINE AND FOOD TO HELP PREVENT THE NEED TO PLACE CHILDREN IN ORPHANAGES; PREACH THE GOSPEL OF JESUS CHRIST AND ESTABLISH AND PLANT CHURCHES. 131120 WIRE TRANSFER 0 1 0 0 0 0 0 0 PART I, LINE 2: THE ORGANIZATION RECEIVING THE GRANT PROVIDES BEALL MINISTRIES WITH REPORTS DETAILING HOW THE GRANTS WERE SPENT. PART I, LINE 3: ACCOUNTED FOR WITH THE REST OF THE EXPENDITURES OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 2 JERRY BEALL IS ANDY BEALL'S FATHER, CLARK BAISDEN'S FATHER-IN-LAW, AND A DISTANT COUSIN TO KEVIN BEALL. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF THE IRS FORM 990 WAS ELECTRONICALLY PROVIDED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C MONITOR OUTGOING PAYMENTS TO CONTRACTORS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990 PART XII LINE 2C NO CHANGE FROM THE PRIOR YEAR.