BROTHERHOOD PRISON MINISTRIES INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
BROTHERHOOD PRISON MINISTRIES INC (EIN 42-1507141)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-04
IRS object ID
201531249349201238
Schema version
2014v5.0
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)
Return2015-05-04T19:21:12-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN204135047PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BONTRAGER TAX ACCT & CONS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 448AddressLine1Txt
CityKALONACityNm
State AbbreviationIAStateAbbreviationCd
ZIP522470448ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN421507141EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BROTHERHOOD PRISON MINISTRIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBROTBusinessNameControlTxt
Phone3196563746PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 333AddressLine1Txt
CityKALONACityNm
State AbbreviationIAStateAbbreviationCd
ZIP52247ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLYNN HELMUTHPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3196563746PhoneNum
Signature2015-04-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL P BONTRAGER CPAPreparerPersonNm
PTINP00643932PTIN
Phone3196562614PhoneNum
Preparation2015-04-29PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$111,976GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$96,428ContributionsGiftsGrantsEtcAmt
Gross Sales Of Inventory$15,548GrossSalesOfInventoryAmt
Gross Profit Loss Sls Of Invntry$15,548GrossProfitLossSlsOfInvntryAmt
Total Revenue$111,976TotalRevenueAmt
Salaries Other Comp Empl Bnft$48,446SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$22,530FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$33,499OtherExpensesTotalAmt
Total Expenses$104,475TotalExpensesAmt
Excess Or Deficit For Year$7,501ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$1,665NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,836NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
EOY$5,836EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$5,836EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,665BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$1,665BOYAmt
EOY$5,836EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROVIDE RELIGIOUS SERVICES FOR PRISIONERSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomBIBLE STUDY AND SPIRITUAL LEADERSHIP TO PRISONERSDescriptionProgramSrvcAccomTxt
Program Service Expenses$104,475ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$104,475TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
STAN SHETLER
PRESIDENT1.00$0
FIRMAN HERSHBERGER
VICE PRES1.00$0
LYNN HELMUTH
TREASURER1.00$0
MARLIN D MILLER
SECRETARY1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLYNN HELMUTHPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 333AddressLine1Txt
CityKALONACityNm
State AbbreviationIAStateAbbreviationCd
ZIP52247ZIPCd
FieldValueIRS element (for citing)
Phone3196563746PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$68,225CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,021CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,727CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,475CurrentTaxYearMinus1YearAmt
Current Tax Year$96,428CurrentTaxYearAmt
Total$306,876TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$4,991CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,591CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,279CurrentTaxYearMinus1YearAmt
Current Tax Year$15,548CurrentTaxYearAmt
Total$29,409TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$68,225CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,012CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,318CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,754CurrentTaxYearMinus1YearAmt
Current Tax Year$111,976CurrentTaxYearAmt
Total$336,285TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$336,285PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$68,225CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,012CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,318CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,754CurrentTaxYearMinus1YearAmt
Current Tax Year$111,976CurrentTaxYearAmt
Total$336,285TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES OTHER 1,065 SPANISH PASTOR EXPENSES 1,320 STUDY MATERIALS 31,114 TOTAL 33,499
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,665 0

Comments

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