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PRISON JOURNALISM PROJECT INCORPORATED: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
PRISON JOURNALISM PROJECT INCORPORATED (EIN 87-3805290)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-09-22
IRS object ID
202502659349301475
Schema version
2024v5.2
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

FieldValueIRS element (for citing)
Return2025-09-22T15:47:15-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

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 Begin2024-01-01TaxPeriodBeginDt

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
Signature2025-09-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUSAN CARONPreparerPersonNm
PTINP00163651PTIN
Phone6267929988PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
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$1,316,963GrossReceiptsAmt
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 Body13VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers37TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$914,123PYContributionsGrantsAmt
CY Contributions Grants$1,311,003CYContributionsGrantsAmt
PY Program Service Revenue$1,006,648PYProgramServiceRevenueAmt
CY Program Service Revenue$5,929CYProgramServiceRevenueAmt
PY Investment Income$76PYInvestmentIncomeAmt
CY Investment Income$31CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,920,847PYTotalRevenueAmt
CY Total Revenue$1,316,963CYTotalRevenueAmt
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$831,006PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$918,787CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$234,044CYTotalFundraisingExpenseAmt
PY Other Expenses$357,457PYOtherExpensesAmt
CY Other Expenses$482,289CYOtherExpensesAmt
PY Total Expenses$1,188,463PYTotalExpensesAmt
CY Total Expenses$1,401,076CYTotalExpensesAmt
PY Revenues Less Expenses$732,384PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$84,113CYRevenuesLessExpensesAmt
Total Assets BOY$853,312TotalAssetsBOYAmt
Total Assets EOY$783,256TotalAssetsEOYAmt
Total Liabilities BOY$22,398TotalLiabilitiesBOYAmt
Total Liabilities EOY$26,724TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$830,914NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$756,532NetAssetsOrFundBalancesEOYAmt
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$922,878ExpenseAmt
Revenue$5,929RevenueAmt
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$922,878TotalProgramServiceExpensesAmt
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 Document37IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee11EmployeeCnt
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 (14 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
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)$92,740$0$10,767
LYNN OBERLANDER
DIRECTOR0.00Yes (X)$0$0$0
SHAHEEN PASHA
DIRECTOR30.00Yes (X)$25,875$0$0
STEVE SELEZNOW
DIRECTOR0.00Yes (X)$0$0$0
LOUISE STORY
DIRECTOR1.00Yes (X)$0$0$0
ALY TAMBOURA
DIRECTOR0.00Yes (X)$0$0$0
CINDY WENIG
DIRECTOR0.00Yes (X)$0$0$0
MARCIA MAZIARZ
CHIEF DEVELOPMENT OFFICER40.00$109,754$0$12,088Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$228,369TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$22,855TotalOtherCompensationAmt
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$1,311,003AllOtherContributionsAmt
Total Contributions$1,311,003TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM REVENUE611600$5,853$5,853
OTHER REVENUE611600$76$76
FieldValueIRS element (for citing)
Total Program Service Revenue$5,929TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$31TotalRevenueColumnAmt
Exclusion$31ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,316,963TotalRevenueColumnAmt
Related Or Exempt Func Income$5,929RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$31ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$228,369TotalAmt
Program Services$171,277ProgramServicesAmt
Management And General$13,702ManagementAndGeneralAmt
Fundraising$43,390FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$524,293TotalAmt
Program Services$393,630ProgramServicesAmt
Management And General$30,901ManagementAndGeneralAmt
Fundraising$99,762FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$13,608TotalAmt
Program Services$5,078ProgramServicesAmt
Management And General$7,553ManagementAndGeneralAmt
Fundraising$977FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$88,097TotalAmt
Program Services$32,878ProgramServicesAmt
Management And General$48,900ManagementAndGeneralAmt
Fundraising$6,319FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$64,420TotalAmt
Program Services$48,190ProgramServicesAmt
Management And General$4,509ManagementAndGeneralAmt
Fundraising$11,721FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$39,796TotalAmt
Management And General$39,796ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$316,636TotalAmt
Program Services$191,090ProgramServicesAmt
Management And General$61,347ManagementAndGeneralAmt
Fundraising$64,199FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$29,451TotalAmt
Program Services$24,721ProgramServicesAmt
Management And General$4,304ManagementAndGeneralAmt
Fundraising$426FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,226TotalAmt
Program Services$1,380ProgramServicesAmt
Management And General$846ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$27,556TotalAmt
Program Services$9,221ProgramServicesAmt
Management And General$12,157ManagementAndGeneralAmt
Fundraising$6,178FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,237TotalAmt
Program Services$9,051ProgramServicesAmt
Management And General$2,186ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$37,904$29,083$8,532$289
TAXES AND LICENSES$8,229$700$7,529
HONORARIUMS$6,695$6,395$300
PROFESSIONAL DEVELOPMEN$2,559$184$1,892$483

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,401,076TotalAmt
Program Services$922,878ProgramServicesAmt
Management And General$244,154ManagementAndGeneralAmt
Fundraising$234,044FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$184,271BOYAmt
EOY$543,240EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$10,036BOYAmt
EOY$10,038EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$550,884BOYAmt
EOY$208,037EOYAmt

Accounts Receivable AccountsReceivableGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$23,463BOYAmt
EOY$21,941EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$853,312BOYAmt
EOY$783,256EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$22,398BOYAmt
EOY$26,724EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,398BOYAmt
EOY$26,724EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$830,914BOYAmt
EOY$756,532EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$830,914BOYAmt
EOY$756,532EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$853,312BOYAmt
EOY$783,256EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$84,113ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$9,731OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
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 Minus2 Years$12,400CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$914,123CurrentTaxYearMinus1YearAmt
Current Tax Year$1,311,003CurrentTaxYearAmt
Total$2,237,526TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$12,400CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$914,123CurrentTaxYearMinus1YearAmt
Current Tax Year$1,311,003CurrentTaxYearAmt
Total$2,237,526TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,237,526PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$49CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76CurrentTaxYearMinus1YearAmt
Current Tax Year$31CurrentTaxYearAmt
Total$156TotalAmt
FieldValueIRS element (for citing)
Total Support$2,237,682TotalSupportAmt
Gross Receipts Rltd Activities$1,604,057GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99990PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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$1,316,963TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,316,963RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,316,963TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,401,076TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,401,076ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,401,076TotalExpensesPerForm990Amt

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 5,508. MANAGEMENT AND GENERAL EXPENSES 453. FUNDRAISING EXPENSES 1,026. TOTAL EXPENSES 6,987. EDITORS: PROGRAM SERVICE EXPENSES 107,423. MANAGEMENT AND GENERAL EXPENSES 58. FUNDRAISING EXPENSES 342. TOTAL EXPENSES 107,823. OTHER: PROGRAM SERVICE EXPENSES 78,159. MANAGEMENT AND GENERAL EXPENSES 60,836. FUNDRAISING EXPENSES 62,831. TOTAL EXPENSES 201,826.
FORM 990, PART XI, LINE 9:PRIOR YEAR ADJUSTMENT TO PREPAID EXPENSES 9,731.

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