PRACTICE MINISTRIES: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PRACTICE MINISTRIES (EIN 75-2664146)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-13
- IRS object ID
- 201341339349201794
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-05-13T11:11:43-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Holden & Parker PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8226 Douglas Avenue Suite 655 | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 752255946 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752664146 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Practice Ministries Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PRAC | NameControl |
| Phone | 2146914290 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8409 Pickwick Ln | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75225 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | William P Zukoski | Name |
| Title | Director | Title |
| Date Signed | 2013-05-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kendall R Holden | Name |
| PTIN | P01296859 | PTIN |
| Phone | 2147069099 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | www.practiceministries.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 97943 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 97046 | ContributionsGiftsGrantsEtc |
| Investment Income | 897 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 97943 | TotalRevenue |
| Grants And Similar Amounts Paid | 2291 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 84456 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 7344 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 2032 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 5919 | PrintingPublicationsPostage |
| Other Expenses Total | 29602 | OtherExpensesTotal |
| Total Expenses | 131644 | TotalExpenses |
| Excess Or Deficit For Year | -33701 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 162102 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -2 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 128399 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162719 | BOY |
| EOY | 121522 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 6962 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162719 | BOY |
| EOY | 128484 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 617 | BOY |
| EOY | 85 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162102 | BOY |
| EOY | 128399 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Practice 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (4 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations |
|---|---|
| Began preparations for July 2013 trip to Africa for the purpose of teaching pastors and congregations in Liberia and Kenya. | 350 |
| Outreach Event: Pinecove Christian Camps - Conferences for families | 1171 |
| 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. | 11600 |
| 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. | 12244 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 25365 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc |
|---|---|---|---|
| Doug Hudson | |||
| Trustee | 1.00 | 0 | |
| Kirk Williams | |||
| Trustee | 1.00 | 0 | |
| William Marshall | |||
| Trustee | 1.00 | 0 | |
| Sammy Bickham | |||
| Trustee | 1.00 | 0 | |
| Rick Jackson | |||
| Trustee | 1.00 | 0 | |
| Bobby Fitzpatrick | |||
| Treasurer | 1.00 | 0 | |
| John Bunten | |||
| Trustee | 1.00 | 0 | |
| Robin Blakeley | |||
| Trustee | 1.00 | 0 | |
| Brant Bernet | |||
| Trustee | 1.00 | 0 | |
| William P Zukoski | |||
| Director | 40.00 | 74800 | 4208 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | true | MadeLoansToFromOfficers |
| Loans To From Officers | 5999 | LoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | William P Zukoski | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8409 Pickwick Ln | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75225 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2146914290 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 117788 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 90405 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 156579 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 118975 | CurrentTaxYearMinus1Year |
| Current Tax Year | 97046 | CurrentTaxYear |
| Total | 580793 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 117788 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 90405 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 156579 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 118975 | CurrentTaxYearMinus1Year |
| Current Tax Year | 97046 | CurrentTaxYear |
| Total | 580793 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 580793 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 974 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 520 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 385 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 81 | CurrentTaxYearMinus1Year |
| Current Tax Year | 897 | CurrentTaxYear |
| Total | 2857 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 974 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 520 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 385 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 81 | CurrentTaxYearMinus1Year |
| Current Tax Year | 897 | CurrentTaxYear |
| Total | 2857 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 118762 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 90925 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 156964 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 119056 | CurrentTaxYearMinus1Year |
| Current Tax Year | 97943 | CurrentTaxYear |
| Total | 583650 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99510 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98950 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00490 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01050 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | William P Zukoski | NamePerson |
| Relationship With Organization | Director | RelationshipWithOrganization |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $5,999 | OriginalPrincipalAmount |
| Balance Due | 5999 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | true | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 5999 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (18 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $617 Accounts Payable and Accrued Expenses - Ending $85 |
| Form 990-EZ, Part II, Line 24.1007 | Other Assets.1007 | Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $5999 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $963 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | Gifts for hosts etc $42 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Misc $143 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Africa Trip 2013 $350 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Books,Subscriptions,Reference $829 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Investments - Change in MV $1097 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Outreach Event $1171 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Bank Fees $1785 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Contact Meetings $1903 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Telephone $2858 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Translation Work $11600 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $87 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $2110 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $2988 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $2624 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $15 |
Comments