PRISON BOOK PROGRAM: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
PRISON BOOK PROGRAM (EIN 20-3235673)
Tax period
2025-07-01 to 2025-12-31
Filed
2026-05-26
IRS object ID
202601469349300225
Schema version
2025v4.1
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

FieldValueIRS element (for citing)
Return2026-05-26T10:22:35-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN991007803PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JONATHAN C EGAN CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 220AddressLine1Txt
CityMANSFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02048ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203235673EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PRISON BOOK PROGRAMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPRISBusinessNameControlTxt
Phone6174233298PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11306 HANCOCK STAddressLine1Txt
CityQUINCYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02169ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELLEN LUBELLPersonNm
Person TitleBOARD PRESIDENTPersonTitleTxt
Phone6174233298PhoneNum
Signature2026-05-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJONATHAN C EGAN CPAPreparerPersonNm
PTINP02138320PTIN
Phone5083373300PhoneNum
Preparation2026-05-21PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerELLEN LUBELLPrincipalOfficerNm
Gross Receipts$593,203GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PRISONBOOKPROGRAM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO SUPPORT PEOPLE IN PRISON BY SENDING THEM FREE, HIGH-QUALITY BOOKS AND READING MATERIALS THAT MEET THEIR SPECIFIC NEEDS & INTERESTS & TO PROVIDE AN ENGAGING VOLUNTEER EXPERIENCE THAT CONNECTS PEOPLE INSIDE & OUTSIDE THE AMERICAN PRISON SYSTEM.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$629,332PYContributionsGrantsAmt
CY Contributions Grants$567,760CYContributionsGrantsAmt
PY Program Service Revenue$1,128PYProgramServiceRevenueAmt
CY Program Service Revenue$479CYProgramServiceRevenueAmt
PY Investment Income$31,192PYInvestmentIncomeAmt
CY Investment Income$24,964CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$661,652PYTotalRevenueAmt
CY Total Revenue$593,203CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$156,753PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$94,615CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$21,566CYTotalFundraisingExpenseAmt
PY Other Expenses$253,274PYOtherExpensesAmt
CY Other Expenses$215,788CYOtherExpensesAmt
PY Total Expenses$410,027PYTotalExpensesAmt
CY Total Expenses$310,403CYTotalExpensesAmt
PY Revenues Less Expenses$251,625PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$282,800CYRevenuesLessExpensesAmt
Total Assets BOY$1,037,823TotalAssetsBOYAmt
Total Assets EOY$1,333,279TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,037,823NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,333,279NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO SUPPORT PEOPLE IN PRISON BY SENDING THEM FREE, HIGH-QUALITY BOOKS AND READING MATERIALS THAT MEET THEIR SPECIFIC NEEDS & INTERESTS & TO PROVIDE AN ENGAGING VOLUNTEER EXPERIENCE THAT CONNECTS PEOPLE INSIDE & OUTSIDE THE AMERICAN PRISON SYSTEM.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$203,291ExpenseAmt
Revenue$559,511RevenueAmt
DescMAILED PACKAGES OF BOOKS TO APPROXIMATELY 18,000 PRISONERS THROUGHOUT THE UNITED STATES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$12,508ExpenseAmt
Revenue$5,749RevenueAmt
DescALBERT WOODFOX MEMORIAL MINI FREEDOM LIBRARIES. MINI LIBRARY CONSISTING OF 30 BOOKS THAT HELP PEOPLE FIND HOPE, PURPOSE AND TRANSFORMATION IN DIFFICULT CIRCUMSTANCES. THE BOOKS ARE ENTRUSTED TO THE CASE OF AN INCARCERATED LIBRARIAN WHO CIRCULATES THEM AND MORE IMPORTANTLY ENSURES THAT THEY ARE DISCUSSED, PRISONER-TO-PRISONER, AS PEOPLE TRY TO GROW AND BETTER THEMSELVES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,606ExpenseAmt
Revenue$2,500RevenueAmt
DescPUBLISHING AND DISTRIBUTION OF A BOOK CALLED 'INSIDER'S GUIDE TO JAILHOUSE LAW' WHICH IS A FREE LEGAL RESOURCE FOR INCARCERATED PEOPLE THAT PROVIDES A COMPREHENSIVE AND PRACTICAL OVERVIEW OF THE LEGAL SYSTEM AND IT DISCUSSES IMPORTANT LEGAL DEVELOPMENTS OVER THE PAST TWO DECADES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$26,173ExpenseAmt
Revenue$0RevenueAmt
DescBETTER WORLD BOOKS PROGRAM - USED GRANT FUNDS TO ACQUIRE FREQUENTLY REQUESTED, SELDOM DONATED BOOKS TO ADD TO THE PRISON BOOK PROGRAM'S INVENTORY TO SUPPLY READERS WITH THE BEST POSSIBLE MATERIALS THAT MATCH THEIR NEEDS AND INTERESTS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$26,173TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$244,578TotalProgramServiceExpensesAmt
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
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
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 With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
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
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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 CommitteesYes (1)MinutesOfCommitteesInd
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 PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KELLY BROTZMANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6174233298PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11306 HANCOCK STREET STE 100AddressLine1Txt
CityQUINCYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02169ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
AMY CORBETT
DIRECTOR2.00Yes (X)$0$0$0
ALISON DEMONG
DIRECTOR2.00Yes (X)$0$0$0
SHEHIME ARSHAD
DIRECTOR2.00Yes (X)$0$0$0
LEE COLLINS
DIRECTOR2.00Yes (X)$0$0$0
CHARLES ROSARIO
DIRECTOR2.00Yes (X)$0$0$0
ELLEN LUBELL
PRESIDENT2.00$0$0$0Yes (X)
TIMOTHY CROSS
TREASURER2.00$0$0$0Yes (X)
JUDY DOCTOROFF O'NEILL
CLERK2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
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$567,760AllOtherContributionsAmt
Total Contributions$567,760TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INCOME - BOOK SALES459210$408$408
INCOME - MERCHANT SALE455000$71$71
FieldValueIRS element (for citing)
Total Program Service Revenue$479TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,964TotalRevenueColumnAmt
Exclusion$24,964ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$593,203TotalRevenueColumnAmt
Related Or Exempt Func Income$479RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$24,964ExclusionAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$81,153TotalAmt
Program Services$81,153ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,754TotalAmt
Program Services$2,754ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,270TotalAmt
Program Services$4,270ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,438TotalAmt
Program Services$6,438ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,572TotalAmt
Management And General$16,572ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$656TotalAmt
Management And General$656ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,213TotalAmt
Management And General$11,213ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,000TotalAmt
Management And General$3,000ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,573TotalAmt
Management And General$3,573ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,173TotalAmt
Management And General$2,173ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,657TotalAmt
Management And General$2,657ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BOOK PURCHASES$78,490$78,490
POSTAGE/SHIPPING$52,875$52,875
MISC$19,006$715$3,936$14,355
PROGRAM EXPENSE$14,944$14,944

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,629TotalAmt
Program Services$2,939ProgramServicesAmt
Management And General$479ManagementAndGeneralAmt
Fundraising$7,211FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$310,403TotalAmt
Program Services$244,578ProgramServicesAmt
Management And General$44,259ManagementAndGeneralAmt
Fundraising$21,566FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,015,217BOYAmt
EOY$1,312,846EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,423LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,990LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,606BOYAmt
EOY$5,433EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$15,000BOYAmt
EOY$15,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,037,823BOYAmt
EOY$1,333,279EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$963,719BOYAmt
EOY$1,292,213EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$74,104BOYAmt
EOY$41,066EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,037,823BOYAmt
EOY$1,333,279EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,037,823BOYAmt
EOY$1,333,279EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$282,800ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$12,656NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$263,910CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$292,176CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$404,790CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$629,332CurrentTaxYearMinus1YearAmt
Current Tax Year$567,760CurrentTaxYearAmt
Total$2,157,968TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$263,910CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$292,176CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$404,790CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$629,332CurrentTaxYearMinus1YearAmt
Current Tax Year$567,760CurrentTaxYearAmt
Total$2,157,968TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$515,081SubstantialContributorsTotAmt
Public Support Total170$1,642,887PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$26,656CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,324CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,192CurrentTaxYearMinus1YearAmt
Current Tax Year$24,964CurrentTaxYearAmt
Total$114,136TotalAmt
FieldValueIRS element (for citing)
Total Support$2,272,104TotalSupportAmt
Gross Receipts Rltd Activities$6,384GrossReceiptsRltdActivitiesAmt
Public Support CY1700.72310PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support PY5090.80850PublicSupportPY509Pct
Investment Income PY0.04590InvestmentIncomePYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990 SCH AFormAndLineReferenceDesc
Explanation12/31/2025 IS A SHORT YEAR 990. FOR 07/01/2025-12/31/2025ExplanationTxt

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

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,423OtherCostOrOtherBasisAmt
Depreciation$6,990DepreciationAmt
Book Value$5,433BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,433TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 WAS MADE AVAILABLE TO ALL MEMBERS OF THE GOVERNING BODY BEFORE FILING, THIS POLICY WAS PUT IN PLACE IN 2024.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REQUIRES ALL BOARD MEMBERS ANNUALLY TO REVIEW THE CONFLICT OF INTEREST POLICY AND TO COMPLETE AND SIGN A CONFLICT OF INTEREST DISCLOSURE FORM. THE BOARD PRESIDENT IS RESPONSIBLE FOR REVIEWING THE SIGNED DISCLOSURE FORMS, MANAGING ANY CONFLICTS THAT DO ARISE IN ACCORDANCE WITH THE POLICY, AND GENERALLY ENSURING THAT ALL BOARD MEMBERS COMPLY WITH THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15THE PROCESS OF DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR INVOLVES, FIRST, AN ASSESSMENT BY THE ORGANIZATION'S HIRING COMMITTEE, AND THEN THE FULL BOARD IN THE ENSUING YEARS OF AN APPROPRIATE COMPENSATION RANGE BASED ON COMPARABILITY DATA (LOOKING AT THE ORGANIZATIONS IN THE REGION OF A COMPARABLE SIZE AND BUDGET). ONCE THE RANGE IS ESTABLISHED, THE FULL BOARD EVALUATES THE PERFORMANCE OF THE EXECUTIVE DIRECTOR, DELIBERATES IN AN OPEN MEETING AS TO WHAT THE COMPENSATION SHOULD BE, AND DOCUMENTS THE DELIBERATIONS AND FINAL DECISION IN MEETING MINUTES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION HAS SENT CANDID (THE PUBLIC-FACING CHARITY EVALUATOR) COPIES OF ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, WHISTLEBLOWER POLICY, AND DOCUMENT RETENTION POLICY. IN ADDITION, IT SENDS EACH YEAR ITS IRS FORM 990. VIA CANDID, THESE DOCUMENTS CAN EASILY BE VIEWED BY THE PUBLIC.
FORM 990THE ORGANIZATION CHANGED ITS ACCOUNTING PERIOD FROM A FISCAL YEAR ENDING JUNE 30 TO A CALENDAR YEAR ENDING DECEMBER 31. THIS FORM 990 IS FOR THE SHORT PERIOD JULY 1, 2025 THROUGH DECEMBER 31, 2025. THE CHANGE QUALIFIES UNDER REV. PROC. 85-58.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.