FJ MINISTRIES: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- FJ MINISTRIES (EIN 20-5349372)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-06-01
- IRS object ID
- 201541529349200014
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-06-01T10:09:28-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 710654730 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOWNING & ASSOCIATES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 DIVIDEND DR | AddressLine1Txt |
| City | SPRINGDALE | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 727646942 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205349372 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FJ MINISTRIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FJMI | BusinessNameControlTxt |
| Phone | 5802311675 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75-5851 KUAKINI HIGHWAY 34 | AddressLine1Txt |
| City | KAILUAKONA | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96740 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRYAN RILEY | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 5802311675 | PhoneNum |
| Signature | 2015-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAN DOWNING EA | PreparerPersonNm |
| PTIN | P00052067 | PTIN |
| Phone | 4797516615 | PhoneNum |
| Preparation | 2015-05-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.FJMINISTRIES.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $118,767 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $118,767 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $118,767 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $30,780 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,073 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $36,000 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $5,688 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $44,640 | OtherExpensesTotalAmt |
| Total Expenses | $118,181 | TotalExpensesAmt |
| Excess Or Deficit For Year | $586 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $23,294 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$2,001 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $21,879 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,857 | BOYAmt |
| EOY | $20,442 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,437 | BOYAmt |
| EOY | $1,437 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,294 | BOYAmt |
| EOY | $21,879 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,294 | BOYAmt |
| EOY | $21,879 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO MINISTER AS MISSIONARIES OF THE GOSPEL OF JESUS CHRIST AND TO AID OTHER FAMILES AND INDIVIDUALS TO DO THE SAME, THEREBY STRENGTHENING FAMILIES IN THEIR SPIRITUAL GROWTH AND IMPACTING COMMUNITIES POSITIVELY THROUGH LIVING THE MESSAGE OF JESUS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | LEADING AND ASSISTING MISSIONARIES IN ADMINISTRATIVE, LEGAL, AND FINANCIAL AREAS. DEVELOPING EDUCATIONAL CURRICULA FOR THE CHILDREN OF MISSIONARIES, INCLUDING THOSE WHO HAVE DISABILITIES. IN 2013 WE PIONEERED THE FIRST EVER FAMILY DISCIPLESHIP TRAINING SCHOOL IN KONA, HAWAII AT THE UNIVERSITY OF THE NATIONS KONA. IT IS A SCHOOL THAT TRAINS THE ENTIRE FAMILY FOR INTERNATIONAL MISSIONS AND MINISTRY. IT RAN FROM APRIL 2013 THROUGH AUGUST 2013 WITH SEVEN FAMILIES FROM FOUR DIFFERENT NATIONS COMPLETING IT. FOR TWO OF THE MONTHS WE LED THE FAMILIES IN THE PHILIPPINES, SEEING MANY MEN, WOMEN, AND CHILDREN GROW IN THEIR FAITH IN CHRIST. WE ALSO DISTRIBUTED FOOD, BIBLES, MEDICINE, AND CLOTHES. FOUR OF THOSE FAMILIES CONTINUED ON IN INTERNATIONAL MISSIONS AND THE OTHER FAMILIES RETUNED TO THEIR COMMUNITIES TO LIVE MORE MISSION MINDED. WE DID RELIEF WORK ON LEYTE IN THE PHILIPPINES, AFTER TYPHOON HAIYAN IN DECEMBER 2013. WE FED OVER 2000 FAMILIES WITH TWO WEEKS OF FOOD SUPPLIES, DISTRIBUTED BIBLES, TARPAULINS, TOYS, AND CLOTHING. VOLUNTEER IN SUPPORT OF THE PREGNANCY CENTER IN KONA, WHERE TARA PROVIDES FREE ULTRASOUNDS AND COUNSELING FOR PREGNANT WOMEN. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $118,181 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $118,181 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt |
|---|---|---|---|
| BRYAN W RILEY | |||
| CHAIR | 40.00 | $59,703 | $7,076 |
| TARA RILEY | |||
| CO-CHAIR | 10.00 | $0 | |
| JOHN STAM | |||
| BOARD MEMBER | 1.00 | $0 | |
| MARY STAM | |||
| BOARD MEMBER | 1.00 | $0 | |
| KALEB METCALF | |||
| BOARD MEMBER | 1.00 | $0 | |
| ANDREA METCALF | |||
| BOARD MEMBER | 1.00 | $0 | |
| ROB HUSONG | |||
| BOARD MEMBER | 1.00 | $0 | |
| CARRIE HUSONG | |||
| BOARD MEMBER | 1.00 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOWNING & ASSOCIATES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 DIVIDEND DRIVE | AddressLine1Txt |
| City | SPRINGDALE | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72764 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4797516615 | 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 |
| 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 |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $55,340 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,370 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,767 | CurrentTaxYearAmt |
| Total | $289,477 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $55,340 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,370 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,767 | CurrentTaxYearAmt |
| Total | $289,477 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $289,477 | PublicSupportTotal170Amt |
| Total Support | $289,477 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 39 COMPUTER EXPENSE 190 TRAVEL 22,914 FUEL 66 CONTINUING EDUCATION 65 MEALS 1,813 MINISTRY SUPPLIES 1,716 MINISTRY 14,685 TELEPHONE 1,952 BENEVOLENCE 1,200 TOTAL 44,640 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR YEAR EXPENSE -2,001 |
| FORM 990-EZ, PART II, LINE 24 | LAPTOP COMPUTER 1,437 1,437 TOTAL 1,437 1,437 |
| FORM 990-EZ, PART III | TO MINISTER AS MISSIONARIES OF THE GOSPEL OF JESUS CHRIST AND TO AID OTHER FAMILES AND INDIVIDUALS TO DO THE SAME, THEREBY STRENGTHENING FAMILIES IN THEIR SPIRITUAL GROWTH AND IMPACTING COMMUNITIES POSITIVELY THROUGH LIVING THE MESSAGE OF JESUS. |
| FORM 990-EZ, PART III, LINE 28 | LEADING AND ASSISTING MISSIONARIES IN ADMINISTRATIVE, LEGAL, AND FINANCIAL AREAS. DEVELOPING EDUCATIONAL CURRICULA FOR THE CHILDREN OF MISSIONARIES, INCLUDING THOSE WHO HAVE DISABILITIES. IN 2013 WE PIONEERED THE FIRST EVER FAMILY DISCIPLESHIP TRAINING SCHOOL IN KONA, HAWAII AT THE UNIVERSITY OF THE NATIONS KONA. IT IS A SCHOOL THAT TRAINS THE ENTIRE FAMILY FOR INTERNATIONAL MISSIONS AND MINISTRY. IT RAN FROM APRIL 2013 THROUGH AUGUST 2013 WITH SEVEN FAMILIES FROM FOUR DIFFERENT NATIONS COMPLETING IT. FOR TWO OF THE MONTHS WE LED THE FAMILIES IN THE PHILIPPINES, SEEING MANY MEN, WOMEN, AND CHILDREN GROW IN THEIR FAITH IN CHRIST. WE ALSO DISTRIBUTED FOOD, BIBLES, MEDICINE, AND CLOTHES. FOUR OF THOSE FAMILIES CONTINUED ON IN INTERNATIONAL MISSIONS AND THE OTHER FAMILIES RETUNED TO THEIR COMMUNITIES TO LIVE MORE MISSION MINDED. WE DID RELIEF WORK ON LEYTE IN THE PHILIPPINES, AFTER TYPHOON HAIYAN IN DECEMBER 2013. WE FED OVER 2000 FAMILIES WITH TWO WEEKS OF FOOD SUPPLIES, DISTRIBUTED BIBLES, TARPAULINS, TOYS, AND CLOTHING. VOLUNTEER IN SUPPORT OF THE PREGNANCY CENTER IN KONA, WHERE TARA PROVIDES FREE ULTRASOUNDS AND COUNSELING FOR PREGNANT WOMEN. |
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