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PRISON JOURNALISM PROJECT INCORPORATED: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
PRISON JOURNALISM PROJECT INCORPORATED (EIN 87-3805290)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-07-15
IRS object ID
202401979349301450
Schema version
2023v5.1
Note
A later return for the same period supersedes this one.
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)
Return2024-07-15T11:08:49-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN954611603PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HENSIEK & CARON CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1650 SIERRA MADRE VILLA 303AddressLine1Txt
CityPASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91107ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN873805290EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PRISON JOURNALISM PROJECT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPRISBusinessNameControlTxt
Phone3128487398PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13501 SOUTHPORT AVE 204AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60657ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonYUKARI KANEPersonNm
Person TitleCEOPersonTitleTxt
Phone3128487398PhoneNum
Signature2024-07-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstYUKARIPersonFirstNm
Person LastKANEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUSAN CARONPreparerPersonNm
PTINP00163651PTIN
Phone6267929988PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerYUKARI KANEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13501 SOUTHPORT AVE 204AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60657ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,920,847GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressPRISONJOURNALISMPROJECT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2022FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionPRISON JOURNALISM PROJECT (PJP) IS AN INDEPENDENT, NONPROFIT, NATIONAL ORGANIZATION, HEADQUARTERED IN CHICAGO, THAT TRAINS INCARCERATED WRITERS TO BECOME JOURNALISTS AND PUBLISHES THEIR STORIES. IN FURTHERANCE OF ITS TAX-EXEMPT PURPOSES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, PJP IS DEDICATED TO 1) EDUCATING INCARCERATED WRITERS IN JOURNALISM, 2) OPERATING A DIGITAL PUBLICATION TO EDUCATE THE PUBLIC ABOUT INCARCERATION, THE PRISON SYSTEM, AND CRIMINAL JUSTICE, AND 3) CREATING AND PUBLISHING EDUCATIONAL PRINT MATERIALS AND A TEXTBOOK. WE AIM TO DEVELOP THE FIRST NATIONAL NETWORK OF PRISON CORRESPONDENTS AND HELP SHAPE FREEDOM OF THE PRESS BEHIND WALLS.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers24TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$914,123CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$1,006,648CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$76CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$0PYTotalRevenueAmt
CY Total Revenue$1,920,847CYTotalRevenueAmt
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$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$818,556CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$230,699CYTotalFundraisingExpenseAmt
PY Other Expenses$0PYOtherExpensesAmt
CY Other Expenses$354,427CYOtherExpensesAmt
PY Total Expenses$0PYTotalExpensesAmt
CY Total Expenses$1,172,983CYTotalExpensesAmt
PY Revenues Less Expenses$0PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$747,864CYRevenuesLessExpensesAmt
Total Assets BOY$101,799TotalAssetsBOYAmt
Total Assets EOY$863,043TotalAssetsEOYAmt
Total Liabilities BOY$9,018TotalLiabilitiesBOYAmt
Total Liabilities EOY$22,398TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$92,781NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$840,645NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPRISON JOURNALISM PROJECT (PJP) IS AN INDEPENDENT, NONPROFIT, NATIONAL ORGANIZATION, HEADQUARTERED IN CHICAGO, THAT TRAINS INCARCERATED WRITERS TO BECOME JOURNALISTS AND PUBLISHES THEIR STORIES. IN FURTHERANCE OF ITS TAX-EXEMPT PURPOSES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, PJP IS DEDICATED TO 1) EDUCATING INCARCERATED WRITERS IN JOURNALISM, 2) OPERATING A DIGITAL PUBLICATION TO EDUCATE THE PUBLIC ABOUT INCARCERATION, THE PRISON SYSTEM, AND CRIMINAL JUSTICE, AND 3) CREATING AND PUBLISHING EDUCATIONAL PRINT MATERIALS AND A TEXTBOOK. WE AIM TO DEVELOP THE FIRST NATIONAL NETWORK OF PRISON CORRESPONDENTS AND HELP SHAPE FREEDOM OF THE PRESS BEHIND WALLS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$827,864ExpenseAmt
Revenue$1,006,648RevenueAmt
DescPRISON JOURNALISM PROJECT (PJP) IS DEDICATED TO 1) EDUCATING INCARCERATED WRITERS IN JOURNALISM, 2) OPERATING A DIGITAL PUBLICATION TO EDUCATE THE PUBLIC ABOUT INCARCERATION, THE PRISON SYSTEM, AND CRIMINAL JUSTICE, AND 3) CREATING AND PUBLISHING EDUCATIONAL PRINT MATERIALS AND A TEXTBOOK. WE AIM TO DEVELOP THE FIRST NATIONAL NETWORK OF PRISON CORRESPONDENTS AND HELP SHAPE FREEDOM OF THE PRESS BEHIND WALLS.Desc
Total Program Service Expenses$827,864TotalProgramServiceExpensesAmt
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 Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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 Document31IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee12EmployeeCnt
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 Members15GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
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 CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3128487398PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13501 SOUTHPORT AVE 204AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60657ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
WESLEY LOWERY
CHAIR1.00Yes (X)Yes (X)$0$0$0
MELODY DRUMMOND HANSEN
SECTRETARY0.00Yes (X)Yes (X)$0$0$0
JENNAIR RENNIE
TREASURER1.25Yes (X)Yes (X)$0$0$0
LAWRENCE BARTLEY
DIRECTOR0.00Yes (X)$0$0$0
MEI FONG
DIRECTOR0.00Yes (X)$0$0$0
EMILY GALVIN-ALMANZA
DIRECTOR0.00Yes (X)$0$0$0
CRISTI HEGRANES
DIRECTOR1.00Yes (X)$0$0$0
YUKARI KANE
CEO40.00Yes (X)$91,667$0$11,377
LYNN OBERLANDER
DIRECTOR0.00Yes (X)$0$0$0
SHAHEEN PASHA
DIRECTOR10.00Yes (X)$23,607$0$464
STEVE SELEZNOW
DIRECTOR0.00Yes (X)$0$0$0
LOUISE STORY
DIRECTOR1.00Yes (X)$0$0$0
ALY TAMBOURA
DIRECTOR0.00Yes (X)$0$0$0
DAVEEN TRENTMAN
DIRECTOR0.00Yes (X)$0$0$0
CINDY WENIG
DIRECTOR0.00Yes (X)$0$0$0
MARCIA MAZIARZ
CHIEF DEVELOPMENT OFFICER40.00$126,417$0$18,930Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$241,691TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$30,771TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$914,123AllOtherContributionsAmt
Total Contributions$914,123TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM REVENUE611600$1,005,348$1,005,348
OTHER REVENUE611600$1,300$1,300
FieldValueIRS element (for citing)
Total Program Service Revenue$1,006,648TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$76TotalRevenueColumnAmt
Exclusion$76ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,920,847TotalRevenueColumnAmt
Related Or Exempt Func Income$1,006,648RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$76ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$114,583TotalAmt
Program Services$98,542ProgramServicesAmt
Management And General$4,583ManagementAndGeneralAmt
Fundraising$11,458FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$553,773TotalAmt
Program Services$376,799ProgramServicesAmt
Management And General$46,734ManagementAndGeneralAmt
Fundraising$130,240FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$11,807TotalAmt
Program Services$8,617ProgramServicesAmt
Management And General$400ManagementAndGeneralAmt
Fundraising$2,790FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$82,734TotalAmt
Program Services$58,691ProgramServicesAmt
Management And General$9,753ManagementAndGeneralAmt
Fundraising$14,290FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$55,659TotalAmt
Program Services$40,940ProgramServicesAmt
Management And General$3,541ManagementAndGeneralAmt
Fundraising$11,178FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$537TotalAmt
Management And General$537ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,551TotalAmt
Management And General$13,551ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$224,940TotalAmt
Program Services$156,903ProgramServicesAmt
Management And General$11,483ManagementAndGeneralAmt
Fundraising$56,554FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$28,160TotalAmt
Program Services$23,045ProgramServicesAmt
Management And General$4,491ManagementAndGeneralAmt
Fundraising$624FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$34,310TotalAmt
Program Services$28,794ProgramServicesAmt
Management And General$5,414ManagementAndGeneralAmt
Fundraising$102FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,234TotalAmt
Program Services$1,532ProgramServicesAmt
Management And General$702ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$17,039TotalAmt
Program Services$8,089ProgramServicesAmt
Management And General$6,482ManagementAndGeneralAmt
Fundraising$2,468FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,717TotalAmt
Program Services$1,179ProgramServicesAmt
Management And General$2,538ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
HONORARIUMS$17,970$17,970
PROFESSIONAL DEVELOPMEN$10,374$6,753$2,626$995
TAXES AND LICENSES$1,595$10$1,585

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,172,983TotalAmt
Program Services$827,864ProgramServicesAmt
Management And General$114,420ManagementAndGeneralAmt
Fundraising$230,699FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$89,877BOYAmt
EOY$184,272EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$50BOYAmt
EOY$10,036EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$550,884EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$84,658EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,872BOYAmt
EOY$33,193EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$101,799BOYAmt
EOY$863,043EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,018BOYAmt
EOY$22,398EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,018BOYAmt
EOY$22,398EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$92,781BOYAmt
EOY$840,645EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$92,781BOYAmt
EOY$840,645EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$101,799BOYAmt
EOY$863,043EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$747,864ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
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 Minus1 Year$12,400CurrentTaxYearMinus1YearAmt
Current Tax Year$914,123CurrentTaxYearAmt
Total$926,523TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$12,400CurrentTaxYearMinus1YearAmt
Current Tax Year$914,123CurrentTaxYearAmt
Total$926,523TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$926,523PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$49CurrentTaxYearMinus1YearAmt
Current Tax Year$76CurrentTaxYearAmt
Total$125TotalAmt
FieldValueIRS element (for citing)
Total Support$926,648TotalSupportAmt
Gross Receipts Rltd Activities$1,598,128GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

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

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,920,847TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,920,847RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,920,847TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,172,983TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,172,983ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,172,983TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS HAS GIVEN AUTHORITY TO THE CEO TO REVIEW, CORRECT AND APPROVE THE FORM 990 AND REGISTRATIONS.
FORM 990, PART VI, SECTION B, LINE 12CCONFICT OF INTEREST POLICY IS SIGNED EACH YEAR AND UPDATED AS NECESSARY WHEN POSSIBLE CONFLICTS ARISE.
FORM 990, PART VI, SECTION C, LINE 19PJP'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE BY APPOINTMENT DURING NORMAL BUSINESS HOURS.
FORM 990, PART IX, LINE 11GPAYROLL FEES: PROGRAM SERVICE EXPENSES 3,883. MANAGEMENT AND GENERAL EXPENSES 2,120. FUNDRAISING EXPENSES 660. TOTAL EXPENSES 6,663. EDITORS: PROGRAM SERVICE EXPENSES 82,261. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,261. OTHER: PROGRAM SERVICE EXPENSES 70,759. MANAGEMENT AND GENERAL EXPENSES 9,363. FUNDRAISING EXPENSES 55,894. TOTAL EXPENSES 136,016.
FORM 990, PAGE 1, SECTION BTHE RETURN WAS AMENDED DUE TO VARIOUS ADJUSTMENTS MADE DURING AN INDEPENDENT AUDIT AFTER THE RETURN WAS FILED.

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