BROTHERHOOD PRISON MINISTRIES INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BROTHERHOOD PRISON MINISTRIES INC (EIN 42-1507141)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-06-16
- IRS object ID
- 201121679349200207
- Schema version
- 2010v3.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-06-16T12:48:27-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONTRAGER TAX ACCOUNTING & CONSULTING | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 448 | AddressLine1 |
| City | KALONA | City |
| State | IA | State |
| ZIP Code | 522470448 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421507141 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROTHERHOOD PRISON MINISTRIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BROT | NameControl |
| Phone | 3196563746 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 333 | AddressLine1 |
| City | KALONA | City |
| State | IA | State |
| ZIP Code | 52247 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LYNN HELMUTH | Name |
| Title | TREASURER | Title |
| Phone | 3196563746 | Phone |
| Date Signed | 2011-05-31 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL P BONTRAGER CPA | Name |
| Phone | 3196562614 | Phone |
| Date Prepared | 2011-05-31 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 68225 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 68225 | ContributionsGiftsGrantsEtc |
| Total Revenue | 68225 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 40425 | SalariesOtherCompEmplBenefits |
| Other Expenses Total | 27777 | OtherExpensesTotal |
| Total Expenses | 68202 | TotalExpenses |
| Excess Or Deficit For Year | 23 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 491 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 514 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 491 | BOY |
| EOY | 514 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 491 | BOY |
| EOY | 514 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 491 | BOY |
| EOY | 514 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE RELIGIOUS SERVICES FOR PRISIONERS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | BIBLE STUDY AND SPIRITUAL LEADERSHIP TO PRISONERS | DescriptionProgramServiceAccom |
| Program Service Expenses | 68202 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 68202 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| STAN SHETLER | ||||||
| 130 13TH ST | WELLMAN | IA | 52356 | PRESIDENT | 1.00 | 0 |
| FIRMAN HERSHBERGER | ||||||
| 2206 560TH ST SW | KALONA | IA | 52247 | VICE PRES | 1.00 | 0 |
| LYNN HELMUTH | ||||||
| PO BOX 333 | KALONA | IA | 52247 | TREASURER | 1.00 | 0 |
| MARLIN D MILLER | ||||||
| PO BOX 337 | KALONA | IA | 52247 | SECRETARY | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LYNN HELMUTH | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 333 | AddressLine1 |
| City | KALONA | City |
| State | IA | State |
| ZIP Code | 52247 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3196563746 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 44082 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43184 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 70638 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 78788 | CurrentTaxYearMinus1Year |
| Current Tax Year | 68225 | CurrentTaxYear |
| Total | 304917 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 44082 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43184 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 70638 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 78788 | CurrentTaxYearMinus1Year |
| Current Tax Year | 68225 | CurrentTaxYear |
| Total | 304917 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 304917 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 44082 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43184 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 70638 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 78788 | CurrentTaxYearMinus1Year |
| Current Tax Year | 68225 | CurrentTaxYear |
| Total | 304917 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | FORM 8868, APPLICATION FOR EXTENSION OF TIME TO FILE AN EXEMPT ORGANIZATION RETURN, WAS MAILED IN ON MAY 13, 2011. | GeneralExplanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OTHER EXPENSES | Identifier |
| Return Reference | FORM 990-EZ, PART I, LINE 16 | ReturnReference |
| Explanation | EXPENSES BIBLES & STUDY MATERIALS 27,777 TOTAL 27,777 | Explanation |
Compensation Explanation CompensationExplanation
Compensation Compensation (4 entries)
| STAN SHETLER |
| FIRMAN HERSHBERGER |
| LYNN HELMUTH |
| MARLIN D MILLER |
Comments