BETA

BEALL MINISTRIES INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
BEALL MINISTRIES INC (EIN 52-1693104)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-15
IRS object ID
201431359349301773
Schema version
2013v3.0
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)
Return2014-05-15T08:24:04-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521268363PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DRAPER & MCGINLEY PABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1365 W PATRICK STAddressLine1
CityFREDERICKCity
StateMDState
ZIP Code21701ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521693104EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BEALL MINISTRIES INC DBA SONS OF THUNDERBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlBEALBusinessNameControlTxt
Phone3012534939PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7AddressLine1
CityDAMASCUSCity
StateMDState
ZIP Code20872ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonREV JERRY S BEALLPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3012534939PhoneNum
Signature2014-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHELE MILLSPreparerPersonNm
PTINP01444499PTIN
Phone3016947411PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerREV JERRY S BEALLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7AddressLine1
CityDAMASCUSCity
StateMDState
ZIP Code20872ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$383,903GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SOTMINISTRY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1979FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTO CARE FOR THE NEEDS OF AFRICA, PHYSICALLY AND SPIRITUALLY, THROUGH THE ENABLING OF THE HOLY SPIRIT.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers14TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$355,940PYContributionsGrantsAmt
CY Contributions Grants$319,054CYContributionsGrantsAmt
PY Program Service Revenue$8,740PYProgramServiceRevenueAmt
CY Program Service Revenue$13,392CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$4,488PYOtherRevenueAmt
CY Other Revenue$5,082CYOtherRevenueAmt
PY Total Revenue$369,168PYTotalRevenueAmt
CY Total Revenue$337,528CYTotalRevenueAmt
PY Grants And Similar Paid$180,382PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$148,449CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$81,146PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$81,146CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$46,539CYTotalFundraisingExpenseAmt
PY Other Expenses$132,883PYOtherExpensesAmt
CY Other Expenses$102,481CYOtherExpensesAmt
PY Total Expenses$394,411PYTotalExpensesAmt
CY Total Expenses$332,076CYTotalExpensesAmt
PY Revenues Less Expenses-$25,243PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,452CYRevenuesLessExpensesAmt
Total Assets BOY$180,527TotalAssetsBOYAmt
Total Assets EOY$185,510TotalAssetsEOYAmt
Total Liabilities BOY$469TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$180,058NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$185,510NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHROUGH 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$228,906ExpenseAmt
Grant$148,449GrantAmt
DescTRAIN FAMILIES IN ZAMBIA HOW TO FARM THROUGH THE METHOD, FARMING GOD'S WAY; SERVE APPROXIMATELY 400 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$12,307ExpenseAmt
Revenue$18,474RevenueAmt
DescFOR YOUTH TO SHARE THE GOSPEL OF JESUS CHRIST THOUGH THE PLAYING OF BASKETBALL AND EXCELLENT COMPETITION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$241,213TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUZANNE C LAWBusinessNameLine1
FieldValueIRS element (for citing)
Phone3012534939PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7AddressLine1
CityDAMASCUSCity
StateMDState
ZIP Code20872ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
REV JERRY S BEALL
PRESIDENT/ BOARD CHAIRMAN40.00Yes (X)Yes (X)$57,146$0$24,000
MICHAEL VAN DYKE
DIRECTOR2.00Yes (X)$0$0$0
ANDY BEALL
DIRECTOR2.00Yes (X)$0$0$0
PASTOR CLARK BAISDEN
DIRECTOR2.00Yes (X)$0$0$0
KEITH THOMAS
DIRECTOR2.00Yes (X)$0$0$0
KEVIN BEALL
DIRECTOR2.00Yes (X)$0$0$0
HENRY BUTLER
DIRECTOR2.00Yes (X)$0$0$0
TERRY WILCOX
DIRECTOR2.00Yes (X)$0$0$0
JOHN QUICK
TREASURER7.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$57,146TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$24,000TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$319,054AllOtherContributionsAmt
Total Contributions$319,054TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICESDesc
Business900099BusinessCd
Total Revenue Column$13,392TotalRevenueColumnAmt
Related Or Exempt Func Income$13,392RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$13,392TotalProgramServiceRevenueAmt
Gross Sales Of Inventory$50,513GrossSalesOfInventoryAmt
Cost Of Goods Sold$46,375CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,138TotalRevenueColumnAmt
Related Or Exempt Func Income$4,138RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FUNDRAISING INCOME900099$719$719
OTHER INCOME900099$225$225
FieldValueIRS element (for citing)
Other Revenue Total$944OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$337,528TotalRevenueColumnAmt
Related Or Exempt Func Income$18,474RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$148,449TotalAmt
Program Services$148,449ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$81,146TotalAmt
Program Services$34,081ProgramServicesAmt
Management And General$13,795ManagementAndGeneralAmt
Fundraising$33,270FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,859TotalAmt
Management And General$5,859ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,427TotalAmt
Management And General$12,427ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$986TotalAmt
Fundraising$986FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,882TotalAmt
Program Services$7,664ProgramServicesAmt
Management And General$9,420ManagementAndGeneralAmt
Fundraising$4,798FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$21,483TotalAmt
Program Services$13,933ProgramServicesAmt
Management And General$2,123ManagementAndGeneralAmt
Fundraising$5,427FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$172TotalAmt
Program Services$172ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
MISSION TEAMS$24,779$24,779
PROGRAM EXPENSES$12,135$12,135
MISCELLANEOUS$2,058$2,058
FEES$700$700

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$332,076TotalAmt
Program Services$241,213ProgramServicesAmt
Management And General$44,324ManagementAndGeneralAmt
Fundraising$46,539FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$177,679BOYAmt
EOY$171,337EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,848BOYAmt
EOY$3,849EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$200EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$19,775LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,651LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$10,124EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$180,527BOYAmt
EOY$185,510EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$469BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$469BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$138,939BOYAmt
EOY$142,371EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$41,119BOYAmt
EOY$43,139EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$180,058BOYAmt
EOY$185,510EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$180,527BOYAmt
EOY$185,510EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$5,452ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$326,224CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$325,924CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$457,960CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$355,940CurrentTaxYearMinus1YearAmt
Current Tax Year$319,054CurrentTaxYearAmt
Total$1,785,102TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$326,224CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$325,924CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$457,960CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$355,940CurrentTaxYearMinus1YearAmt
Current Tax Year$319,054CurrentTaxYearAmt
Total$1,785,102TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,785,102PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$197CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,806CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,467CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,228CurrentTaxYearMinus1YearAmt
Current Tax Year$18,474CurrentTaxYearAmt
Total$57,172TotalAmt
FieldValueIRS element (for citing)
Total Support$1,842,274TotalSupportAmt
Public Support CY1700.96900PublicSupportCY170Pct
Public Support PY1700.97910PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,775OtherCostOrOtherBasisAmt
Depreciation$9,651DepreciationAmt
Book Value$10,124BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,124TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D PART XIIIFormAndLineReferenceDesc
ExplanationSOT 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, 2013 AND 2012, 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, 2013 AND 2012. 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 2010.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
SUB-SAHARAN AFRICA00GRANTS TO RECIPIENTS$148,449
SUB-SAHARAN AFRICA00PROGRAM SERVICES$80,457TRAIN FAMILIES IN ZAMBIA HOW TO FARM THROUGH THE METHOD, FARMING GOD'S WAY; SERVE APPROXIMATELY 400 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.
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$228,906SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$228,906TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionSUB-SAHARAN AFRICARegionTxt
Purpose Of GrantTRAIN FAMILIES IN ZAMBIA HOW TO FARM THROUGH THE METHOD, FARMING GOD'S WAY; SERVE APPROXIMATELY 400 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.PurposeOfGrantTxt
Cash Grant$148,449CashGrantAmt
Manner Of Cash DisbursementWIRE TRANSFERMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2JERRY 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 8BTHE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11A DRAFT OF THE IRS FORM 990 WAS ELECTRONICALLY PROVIDED TO THE BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CMONITOR OUTGOING PAYMENTS TO CONTRACTORS.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST
FORM 990 PART XII LINE 2CNO CHANGE FROM THE PRIOR YEAR.

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