THRONE OF GRACE MINISTRIES INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THRONE OF GRACE MINISTRIES INC (EIN 45-0522602)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-29
- IRS object ID
- 201203039349200615
- Schema version
- 2011v1.2
- 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 | 2012-10-29T13:09:42-00:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIM CAGLE ASSOCIATES CPAs PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13680 HWY 9 N BLDG B | AddressLine1 |
| City | MILTON | City |
| State | GA | State |
| ZIP Code | 30004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450522602 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THRONE OF GRACE MINISTRIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | THRO | NameControl |
| Phone | 7703351984 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2590 SANDY CT | AddressLine1 |
| City | MARIETTA | City |
| State | GA | State |
| ZIP Code | 30066 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | J DWAYNE SAMPLES | Name |
| Title | 111511 | Title |
| Date Signed | 2012-10-29 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIMOTHY J CAGLE | Name |
| Phone | 7706676055 | Phone |
| Date Prepared | 2012-10-29 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | www.knowjesusknowgrace.com | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 103110 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 103110 | ContributionsGiftsGrantsEtc |
| Total Revenue | 103110 | TotalRevenue |
| Grants And Similar Amounts Paid | 4705 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 94928 | SalariesOtherCompEmplBenefits |
| Other Expenses Total | 3006 | OtherExpensesTotal |
| Total Expenses | 102639 | TotalExpenses |
| Excess Or Deficit For Year | 471 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 9304 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9775 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9304 | BOY |
| EOY | 9775 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9304 | BOY |
| EOY | 9775 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9304 | BOY |
| EOY | 9775 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SPREADING THE GOSPEL OF JESUS CHRIST | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | SPREAD THE GOSPEL OF JESUS CHRIST | DescriptionProgramServiceAccom |
| Grants And Allocations | 4705 | GrantsAndAllocations |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| ALLEN W FLEMING | ||||||
| 2590 SANDY COURT | MARIETTA | GA | 30066 | MINISTER | 060.00 | 94928 |
| MICHAEL J COTTRELL | ||||||
| 3213 S CHEROKEE LANE 1710 | WOODSTOCK | GA | 30188 | CEO | 000.00 | 0 |
| J DWAYNE SAMPLES | ||||||
| 3213 S CHEROKEE LANE 1710 | WOODSTOCK | GA | 30188 | CFO | 000.00 | 0 |
| MEL MCBRIDE | ||||||
| 3213 S CHEROKEE LANE 1710 | WOODSTOCK | GA | 30188 | VP | 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 |
| 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 | false | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| 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 | J DWAYNE SAMPLES | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3213 S CHEROKEE LANE SUITE 1710 | AddressLine1 |
| City | WOODSTOCK | City |
| State | GA | State |
| ZIP Code | 30188 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7705916440 | 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 |
| 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 Minus4 Years | 140625 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 151790 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 138441 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 100407 | CurrentTaxYearMinus1Year |
| Current Tax Year | 103110 | CurrentTaxYear |
| Total | 634373 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 140625 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 151790 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 138441 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 100407 | CurrentTaxYearMinus1Year |
| Current Tax Year | 103110 | CurrentTaxYear |
| Total | 634373 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 72500 | AmountsSubstContributorsTotal |
| Public Support Total170 | 561873 | PublicSupportTotal170 |
| Total Support | 634373 | TotalSupport |
| Public Support Pertcentage170 | 0.88570 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.34710 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
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 O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Form 990-EZ, Part I, Line 10, Grants Paid Activity SPREADING THE GOSPEL, Grantee VARIOUS, Cash Grant 4,705, Relationship Form 990-EZ, Part I, Line 16, Other Expenses Travel 977 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 48 Form 990-EZ, Part I, Line 16, Other Expenses SUBSCRIPTIONS 250 Form 990-EZ, Part I, Line 16, Other Expenses WEBSITE EXPENSE 144 Form 990-EZ, Part I, Line 16, Other Expenses AUTO EXPENSE 607 Form 990-EZ, Part I, Line 16, Other Expenses BANK CHARGES 24 Form 990-EZ, Part I, Line 16, Other Expenses EXPENSE FOR BOOK 956 | Explanation |
Compensation Explanation CompensationExplanation
Compensation Compensation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | ALLEN W FLEMING | PersonName |
| Explanation | MINISTER OF THE GOSPEL OF JESUS CHRIST | Explanation |