FJ MINISTRIES: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FJ MINISTRIES (EIN 20-5349372)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-11
- IRS object ID
- 201343169349200114
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-11-11T11:43:44-06:00 | 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 | DOWNING & ASSOCIATES INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 DIVIDEND DR | AddressLine1 |
| City | SPRINGDALE | City |
| State | AR | State |
| ZIP Code | 727646942 | 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 | 205349372 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FJ MINISTRIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FJMI | NameControl |
| Phone | 5802311675 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75-5851 KUAKINI HIGHWAY 34 | AddressLine1 |
| City | KAILUAKONA | City |
| State | HI | State |
| ZIP Code | 96740 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRYAN RILEY | Name |
| Title | CHAIRMAN | Title |
| Phone | 5802311675 | Phone |
| Date Signed | 2013-10-30 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAN DOWNING EA | Name |
| Phone | 4797516615 | Phone |
| Date Prepared | 2013-11-01 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.FJMINISTRIES.COM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 55340 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 55340 | ContributionsGiftsGrantsEtc |
| Total Revenue | 55340 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 7748 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 550 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 4591 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 3158 | PrintingPublicationsPostage |
| Other Expenses Total | 24852 | OtherExpensesTotal |
| Total Expenses | 40899 | TotalExpenses |
| Excess Or Deficit For Year | 14441 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 12108 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 26549 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10671 | BOY |
| EOY | 25112 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1437 | BOY |
| EOY | 1437 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12108 | BOY |
| EOY | 26549 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12108 | BOY |
| EOY | 26549 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | LEADING AND ASSISTING MISSIONARIES IN ADMINISTRATIVE, LEGAL AND FINANCIAL AREAS. DEVELOPING EDUCATIONAL CURRICULA FOR THE CHILDREN OF MISSIONARIES, INCLUDING THOSE WHO HAVE DISABILITIES. | DescriptionProgramServiceAccom |
| Program Service Expenses | 40899 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 40899 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc |
|---|---|---|---|
| BRYAN W RILEY | |||
| CHAIR | 000.00 | 6000 | 1589 |
| TARA L RILEY | |||
| CO-CHAIR | 000.00 | 0 | |
| MICHAEL ROBERTS | |||
| TREAS/SEC'Y | 000.00 | 0 | |
| CHARLA ROBERTS | |||
| BOARD MEMBER | 000.00 | 0 | |
| RJ HOELZEMAN | |||
| BOARD MEMBER | 000.00 | 0 | |
| KIMBERLY HOELZEMAN | |||
| BOARD MEMBER | 000.00 | 0 | |
| JAMES DUNN | |||
| BOARD MEMBER | 000.00 | 0 | |
| KRISSY DUNN | |||
| BOARD MEMBER | 000.00 | 0 | |
| SCOTT ALANIZ | |||
| BOARD MEMBER | 000.00 | 0 | |
| DIANA ALANIZ | |||
| BOARD MEMBER | 000.00 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| 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 | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOWNING & ASSOCIATES INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 DIVIDEND DRIVE | AddressLine1 |
| City | SPRINGDALE | City |
| State | AR | State |
| ZIP Code | 72764 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4797516615 | 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 |
| 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 |
| 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 55340 | CurrentTaxYear |
| Total | 55340 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 55340 | CurrentTaxYear |
| Total | 55340 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 55340 | PublicSupportTotal170 |
| Total Support | 55340 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 1,163 TRAVEL 4,997 AUTO 608 MEALS 819 MINISTRY SUPPLIES 2,225 MINISTRY 1,742 RELOCATION OF MINISTRY 13,198 TELEPHONE 80 CONTINUING EDUCATION 20 TOTAL 24,852 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | LAPTOP COMPUTER 1,437 1,437 TOTAL 1,437 1,437 |
| PRIMARY EXEMPT PURPOSE | 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. |
| FIRST ACCOMPLISHMENT | 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. |
Compensation Explanation CompensationExplanation
Compensation Compensation (10 entries)
| BRYAN W RILEY |
| TARA L RILEY |
| MICHAEL ROBERTS |
| CHARLA ROBERTS |
| RJ HOELZEMAN |
| KIMBERLY HOELZEMAN |
| JAMES DUNN |
| KRISSY DUNN |
| SCOTT ALANIZ |
| DIANA ALANIZ |
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