BETA

PRACTICE MINISTRIES: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
PRACTICE MINISTRIES (EIN 75-2664146)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-13
IRS object ID
201511339349201901
Schema version
2014v5.0
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)
Return2015-05-13T10:23:29-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Holden & Parker PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18226 Douglas Avenue Suite 655AddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP752255946ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752664146EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Practice Ministries IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPRACBusinessNameControlTxt
Phone2146291835PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16125 Luther LnAddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75225ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWilliam P ZukoskiPersonNm
Person TitleDirectorPersonTitleTxt
Signature2015-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKendall R HoldenPreparerPersonNm
PTINP01296859PTIN
Phone2149658544PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.practiceministries.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$142,757GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$141,812ContributionsGiftsGrantsEtcAmt
Investment Income$945InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$142,757TotalRevenueAmt
Grants And Similar Amounts Paid$3,146GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$108,949SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,245FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$13,474PrintingPublicationsPostageAmt
Other Expenses Total$24,191OtherExpensesTotalAmt
Total Expenses$152,005TotalExpensesAmt
Excess Or Deficit For Year-$9,248ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$184,163NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$109OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$174,806NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$181,630BOYAmt
EOY$171,975EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$5,320BOYAmt
EOY$5,776EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$186,950BOYAmt
EOY$177,751EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,787BOYAmt
EOY$2,945EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$184,163BOYAmt
EOY$174,806EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePractice 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 (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants 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.$123,532
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.$6,140
Outreach Event: Pinecove Christian Camps - Conferences for families$1,907
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.$3,555
FieldValueIRS element (for citing)
Total Program Service Expenses$135,134TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
William P Zukoski
Director40.00$96,800
Brant Bernet
Trustee1.00$0
Robin Blakeley
Trustee1.00$0
John Bunten
Trustee1.00$0
Bobby Fitzpatrick
Treasurer1.00$0
Rick Jackson
Trustee1.00$0
Sammy Bickham
Trustee1.00$0
William Marshall
Trustee1.00$0
Kirk Williams
Trustee1.00$0
Doug Hudson
Trustee1.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersYes (true)MadeLoansToFromOfficersInd
Loans To From Officers$4,999LoansToFromOfficersAmt
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonWilliam P ZukoskiPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18409 Pickwick LnAddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75225ZIPCd
FieldValueIRS element (for citing)
Phone2146914290PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$156,579CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$118,975CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97,046CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$217,651CurrentTaxYearMinus1YearAmt
Current Tax Year$141,812CurrentTaxYearAmt
Total$732,063TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$156,579CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$118,975CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97,046CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$217,651CurrentTaxYearMinus1YearAmt
Current Tax Year$141,812CurrentTaxYearAmt
Total$732,063TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$732,063PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$385CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$897CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$924CurrentTaxYearMinus1YearAmt
Current Tax Year$945CurrentTaxYearAmt
Total$3,232TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$385CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$897CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$924CurrentTaxYearMinus1YearAmt
Current Tax Year$945CurrentTaxYearAmt
Total$3,232TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$156,964CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$119,056CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97,943CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$218,575CurrentTaxYearMinus1YearAmt
Current Tax Year$142,757CurrentTaxYearAmt
Total$735,295TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99560PublicSupportCY509Pct
Public Support PY5090.99590PublicSupportPY509Pct
Investment Income CY0.00440InvestmentIncomeCYPct
Investment Income PY0.00410InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonWilliam P ZukoskiPersonNm
Relationship With OrgDirectorRelationshipWithOrgTxt
Loan From OrganizationYes (X)LoanFromOrganizationInd
Original Principal$5,999OriginalPrincipalAmt
Balance Due$4,999BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalYes (true)BoardOrCommitteeApprovalInd
Written AgreementYes (true)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$4,999TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (20 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $1925
Other Expenses.1003Information Technology $80
Other Expenses.1005Travel $1876
Other Expenses.1007Conferences, Conventions, and Meetings $1050
Other Expenses.1009Depreciation $214
Other Expenses.2Translation Work $6140
Other Expenses.3Conferences - Other Countries $3555
Other Expenses.4Telephone $3336
Other Expenses.5Contact Meetings $1977
Other Expenses.6Outreach Event $1907
Other Expenses.7Bank Fees $1598
Other Expenses.9Misc $828
Other Expenses.10Books,Subscriptions,Reference $366
Other Expenses.11Gifts for hosts etc $44
Other Expenses.12Investments - Change in MV $-705
Other Assets.1Rounding - Beginning $0 Rounding - Ending $2
Other Assets.2Receivable - Bill Zukoski - Beginning $4999 Receivable - Bill Zukoski - Ending $4999
Other Assets.3Refundable Deposit - Beginning $0 Refundable Deposit - Ending $668
Other Assets.4Net depreciable Machinery & Equipment - Beginning $321 Net depreciable Machinery & Equipment - Ending $107
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $2787 Accounts Payable and Accrued Expenses - Ending $2945

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