MINNESOTA PRISON WRITING WORKSHOP: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
MINNESOTA PRISON WRITING WORKSHOP (EIN 47-1890824)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-07
IRS object ID
202213119349300711
Schema version
2021v4.0
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

FieldValueIRS element (for citing)
Return2022-11-07T09:11:31-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN471890824EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MINNESOTA PRISON WRITING WORKSHOPBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Mike AlbertiInCareOfNm
Business Name ControlMINNBusinessNameControlTxt
Phone6512850990PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11536 HEWITT AVENUE MS-A1730AddressLine1Txt
CitySaint PaulCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMichael AlbertiPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2022-11-07SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMike AlbertiPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11536 Hewitt AvenueAddressLine1Txt
Address Line2MS-A1730AddressLine2Txt
CitySaint PaulCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$602,346GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.mnprisonwriting.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionMinnesota Prison Writing Workshop MPWW provides creative writing education and other arts services to individuals incarcerated in Minnesota's state prisons.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$408,395PYContributionsGrantsAmt
CY Contributions Grants$550,800CYContributionsGrantsAmt
PY Program Service Revenue$31,000PYProgramServiceRevenueAmt
CY Program Service Revenue$51,500CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$46CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$439,395PYTotalRevenueAmt
CY Total Revenue$602,346CYTotalRevenueAmt
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$141,950PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$164,219CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$35,040CYTotalFundraisingExpenseAmt
PY Other Expenses$134,016PYOtherExpensesAmt
CY Other Expenses$140,701CYOtherExpensesAmt
PY Total Expenses$275,966PYTotalExpensesAmt
CY Total Expenses$304,920CYTotalExpensesAmt
PY Revenues Less Expenses$163,429PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$297,426CYRevenuesLessExpensesAmt
Total Assets BOY$481,957TotalAssetsBOYAmt
Total Assets EOY$757,779TotalAssetsEOYAmt
Total Liabilities BOY$21,604TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$460,353NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$757,779NetAssetsOrFundBalancesEOYAmt
MissionMinnesota Prison Writing Workshop MPWW provides creative writing education and other arts services to individuals incarcerated in Minnesota state prisons.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$133,171ExpenseAmt
Grant$0GrantAmt
Revenue$51,500RevenueAmt
DescTaught creative writing courses in 8 Minnesota state correctional facilities. 24 full 10-15 week long courses taught in 2021 plus guest teachers and shorter courses. Some courses were delivered remotely due to pandemic restrictions on in-person programming. Estimated 600 students taught in 2021.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$25,139ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescCoordinated a mail mentor program in which incarcerated and formerly-incarcerated writers are matched with experienced writers and editors outside of prison for monthly exchanges of creative work and detailed personalized feedback. Approx 100 writers participated in 2021.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$10,591ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescPrinted a book-length anthology of student writing "Drop a Kite," featuring the work of over 30 incarcerated writers.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$12,943TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$181,844TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
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Subject To Proxy TaxfalseSubjectToProxyTaxInd
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Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
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Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
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School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
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Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
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Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindtrueForm8899Filedind
Form1098 C FiledYes (true)Form1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
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Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
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Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Mike AlbertiBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6512850990PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11536 Hewitt AvenueAddressLine1Txt
Address Line2MS-A1730AddressLine2Txt
CitySaint PaulCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55104ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Michael KleberDiggs
President1.000.00Yes (X)Yes (X)$3,000$0$0
Chris Fischbach
Treasurer1.000.00Yes (X)Yes (X)$0$0$0
Paul Van Dyke
Director1.000.00Yes (X)$0$0$0
Joel Leviton
Director1.000.00Yes (X)$0$0$0
VV Ganeshananthan
Director1.000.00Yes (X)$0$0$0
Amirah Ellison
Director1.000.00Yes (X)$0$0$0
Kevin Reese
Director1.000.00Yes (X)$0$0$0
Charlene Charles
Director1.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
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Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
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Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$158,201GovernmentGrantsAmt
All Other Contributions$392,599AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$550,800TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
All Other Miscellaneous Schools and Instruction611699$51,500$51,500$0$0
$0$0$0$0
$0$0$0$0
$0$0$0$0
$0$0$0$0

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FieldValueIRS element (for citing)
Total Program Service Revenue$51,500TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

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Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$46ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

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Exclusion$0ExclusionAmt

Gross Rents GrossRentsGrp

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Real$0RealAmt
Personal$0PersonalAmt

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Personal$0PersonalAmt

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Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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Exclusion$0ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

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Securities$0SecuritiesAmt
Other$0OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

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Gain Or Loss GainOrLossGrp

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Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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FieldValueIRS element (for citing)
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Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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FieldValueIRS element (for citing)
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Net Income Or Loss NetIncomeOrLossGrp

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Other Revenue Misc OtherRevenueMiscGrp (3 entries)

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$0$0$0$0
$0$0$0$0
$0$0$0$0

Miscellaneous Revenue MiscellaneousRevenueGrp

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Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
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Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$602,346TotalRevenueColumnAmt
Related Or Exempt Func Income$51,500RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$46ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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Total$0TotalAmt
Program Services$0ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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Total$0TotalAmt
Program Services$0ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

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Total$0TotalAmt
Program Services$0ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

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Total$3,000TotalAmt
Program Services$3,000ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
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Comp Disqual Persons CompDisqualPersonsGrp

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Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$135,983TotalAmt
Program Services$67,581ProgramServicesAmt
Management And General$48,638ManagementAndGeneralAmt
Fundraising$19,764FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

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Other Employee Benefits OtherEmployeeBenefitsGrp

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Total$14,986TotalAmt
Program Services$4,547ProgramServicesAmt
Management And General$8,242ManagementAndGeneralAmt
Fundraising$2,197FundraisingAmt

Payroll Taxes PayrollTaxesGrp

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Program Services$4,451ProgramServicesAmt
Management And General$3,642ManagementAndGeneralAmt
Fundraising$2,157FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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Program Services$10,000ProgramServicesAmt
Management And General$4,000ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

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Program Services$0ProgramServicesAmt
Management And General$700ManagementAndGeneralAmt
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Fees For Services Accounting FeesForServicesAccountingGrp

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Program Services$0ProgramServicesAmt
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Fees For Services Lobbying FeesForServicesLobbyingGrp

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Program Services$0ProgramServicesAmt
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Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
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Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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Management And General$0ManagementAndGeneralAmt
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Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$75,557TotalAmt
Program Services$65,685ProgramServicesAmt
Management And General$9,872ManagementAndGeneralAmt
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Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,963TotalAmt
Program Services$408ProgramServicesAmt
Management And General$332ManagementAndGeneralAmt
Fundraising$3,223FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,476TotalAmt
Program Services$1,041ProgramServicesAmt
Management And General$4,290ManagementAndGeneralAmt
Fundraising$2,145FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
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Program Services$1,345ProgramServicesAmt
Management And General$3,943ManagementAndGeneralAmt
Fundraising$1,757FundraisingAmt

Royalties RoyaltiesGrp

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Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
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Occupancy OccupancyGrp

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Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
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Travel TravelGrp

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Management And General$0ManagementAndGeneralAmt
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Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
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Conferences Meetings ConferencesMeetingsGrp

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Total$844TotalAmt
Program Services$0ProgramServicesAmt
Management And General$844ManagementAndGeneralAmt
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Interest InterestGrp

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Payments To Affiliates PaymentsToAffiliatesGrp

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Program Services$0ProgramServicesAmt
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Depreciation Depletion DepreciationDepletionGrp

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Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
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Insurance InsuranceGrp

FieldValueIRS element (for citing)
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Program Services$0ProgramServicesAmt
Management And General$1,016ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Print anthology$10,591$10,591$0$0
Letterpress broadside printing$7,362$7,362$0$0
Events$4,178$4,178$0$0
Books for classes$1,043$1,043$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,846TotalAmt
Program Services$612ProgramServicesAmt
Management And General$1,437ManagementAndGeneralAmt
Fundraising$3,797FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$304,920TotalAmt
Program Services$181,844ProgramServicesAmt
Management And General$88,036ManagementAndGeneralAmt
Fundraising$35,040FundraisingAmt

Total Joint Costs TotalJointCostsGrp

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Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$480,957BOYAmt
EOY$757,779EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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BOY$0BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

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BOY$1,000BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

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BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$0LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$0LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$481,957BOYAmt
EOY$757,779EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$300BOYAmt
EOY$0EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$21,304BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,604BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$460,353BOYAmt
EOY$757,779EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$460,353BOYAmt
EOY$757,779EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$481,957BOYAmt
EOY$757,779EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$297,426ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$0NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$158,049CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$114,227CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$328,245CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$408,396CurrentTaxYearMinus1YearAmt
Current Tax Year$550,800CurrentTaxYearAmt
Total$1,559,717TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$158,049CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$114,227CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$328,245CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$408,396CurrentTaxYearMinus1YearAmt
Current Tax Year$550,800CurrentTaxYearAmt
Total$1,559,717TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$192,269SubstantialContributorsTotAmt
Public Support Total170$1,367,448PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$46CurrentTaxYearAmt
Total$46TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$1,559,763TotalSupportAmt
Gross Receipts Rltd Activities$234,541GrossReceiptsRltdActivitiesAmt
Public Support CY1700.88PublicSupportCY170Pct
Public Support PY1700.66PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePart II - Line 10FormAndLineReferenceDesc
Explanation| Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, |ExplanationTxt

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part VI, Line 8aNo committees have the authority to act on behalf of the Board.
Part VI, Line 11bThe 990 is reviewed by management and the Board of Directors prior to its filing with the Internal Revenue Service.
Part VI, Line 19Governing documents conflict of interest policy and financial statements were made available to the public by request.
Part III, Line 4d| Description:, Expense Amount:, Grants Amount:, Revenue Amount:| Letterpress broadsides featuring student work $7,362 in expenses Literary events $4,178 in expenses Books for prison libraries classes $1,043 in expenses Vending machines filled with student poems $360 in expenses., $12943, $0, $0|

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