BILLY GRAY MINISTRIES INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- BILLY GRAY MINISTRIES INC (EIN 59-3518470)
- Tax period
- 2015-04-01 to 2016-03-31
- Filed
- 2016-07-15
- IRS object ID
- 201641979349200409
- Schema version
- 2015v2.1
- 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 | 2016-07-15T09:01:33-05:00 | ReturnTs |
| Tax Period End | 2016-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 454084437 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Warren Averett LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 Eglin Parkway Suite 301 | AddressLine1Txt |
| City | Ft Walton Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32548 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593518470 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Billy Gray Ministries Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BILL | BusinessNameControlTxt |
| Phone | 8506544492 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 398 Linkside Drive | AddressLine1Txt |
| City | Miramar Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32550 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Billy Gray | PersonNm |
| Person Title | Officer | PersonTitleTxt |
| Phone | 8506544492 | PhoneNum |
| Signature | 2016-07-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Joseph W Henderson CPA | PreparerPersonNm |
| PTIN | P00060097 | PTIN |
| Phone | 8502445121 | PhoneNum |
| Preparation | 2016-07-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.billygrayministries.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $159,556 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $110,540 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $230 | InvestmentIncomeAmt |
| Fundraising Gross Income | $48,786 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $15,000 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $33,786 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $144,556 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $34,841 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $63,205 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,200 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $3,495 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $243 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $33,532 | OtherExpensesTotalAmt |
| Total Expenses | $136,516 | TotalExpensesAmt |
| Excess Or Deficit For Year | $8,040 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $194,605 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $202,645 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,173 | BOYAmt |
| EOY | $184,708 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,432 | BOYAmt |
| EOY | $17,937 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,605 | BOYAmt |
| EOY | $202,645 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,605 | BOYAmt |
| EOY | $202,645 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | Mission work in the USA and foreign countries | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Mission work in the USA and foreign countries | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $21,646 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $21,646 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Billy F Gray | PersonNm |
| Title | Minister | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 40.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $37,000 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Billy F Gray | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 398 Linkside Drive | AddressLine1Txt |
| City | Miramar Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32550 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8506544492 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,988 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,127 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101,573 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,547 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,540 | CurrentTaxYearAmt |
| Total | $481,775 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,988 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,127 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101,573 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,547 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,540 | CurrentTaxYearAmt |
| Total | $481,775 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $206,452 | SubstantialContributorsTotAmt |
| Public Support Total170 | $275,323 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $808 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $629 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $243 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $361 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $230 | CurrentTaxYearAmt |
| Total | $2,271 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $484,046 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $143,203 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.56880 | PublicSupportCY170Pct |
| Public Support PY170 | 0.54480 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Flower Sales | Event1Nm |
| Gross Receipts Event1 | $22,792 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $22,792 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $7,300 | OtherDirectExpensesEvent1Amt |
| Event2 | Dinner Cruise | Event2Nm |
| Gross Receipts Event2 | $25,994 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $25,994 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $7,700 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $48,786 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $48,786 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,000 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $15,000 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $33,786 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 4 - Other Investment Income | Description: Interest. Amount: 230. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: Contributions. Grantee Name: Various 501(c)3 Organizations. Grantee Relationship: None. Date of Gift: Various. Amount Given: 34,841. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 3,495. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Automobile. Amount: 2,533. Description: Program. Amount: 21,646. Description: Office. Amount: 629. Description: Telephone. Amount: 1,567. Description: Taxes & Licenses. Amount: 61. Description: Meals & Entertainment. Amount: 7,096. Total to Form 990-EZ, line 16: 33,532. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Loan receivable. Beg. of Year Amount: 11,464. End of Year Amount: 6,464. Description: Other Depreciable Assets. Beg. of Year Amount: 14,968. End of Year Amount: 11,473. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | The 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 |