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← PRISON BOOK PROGRAM

Form 990 for tax year 2022

Filed by PRISON BOOK PROGRAM.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 26 September 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Those are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$324,332
Total expenses
$285,214
Contributions and grants received
$292,176
Grants paid
$0
Program service revenue
$2,500
Investment income
$29,656
Other revenue
$0
Total assets, end of year
$734,777
Total liabilities, end of year
$7,205
Net assets or fund balances, end of year
$727,572
Program services expenses (Part IX)
$242,956
Management and general expenses
$33,787
Fundraising expenses
$8,471
Program service expenses (Part III)
$242,956

Program services were 85.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $292,176

  • 2a · Program service revenue: BOOK SALES

    total $2,500 · related or exempt $2,500

  • 3 · Investment income

    total $29,656 · unrelated business $29,656

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $122,917 · program services $122,917

  • 8 · Pension plan contributions

    total $3,312 · management and general $3,312

  • 10 · Payroll taxes

    total $9,563 · program services $9,563

  • 11b · Fees: legal

    total $8,070 · management and general $8,070

  • 12 · Advertising and promotion

    total $1,916 · management and general $1,916

  • 13 · Office expenses

    total $4,938 · management and general $4,938

  • 16 · Occupancy

    total $4,800 · management and general $4,800

  • 17 · Travel

    total $257 · management and general $257

  • 23 · Insurance

    total $3,124 · management and general $3,124

  • 24a · Other expenses: POSTAGE/SHIPPING

    total $71,575 · program services $70,479 · management and general $418 · fundraising $678

  • 24b · Other expenses: BOOK PURCHASES

    total $23,747 · program services $23,747

  • 24c · Other expenses: PROGRAM EXPENSE

    total $9,589 · program services $9,589

  • 24d · Other expenses: CONTRACT SERVICES

    total $8,821 · management and general $3,596 · fundraising $5,225

  • 24e · All other expenses

    total $12,585 · program services $6,661 · management and general $3,356 · fundraising $2,568

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $687,224 · end of year $719,777

  • 15 · Other assets

    beginning of year $10,000 · end of year $15,000

  • 25 · Other liabilities

    beginning of year $8,770 · end of year $7,205

  • 27 · Net assets without donor restrictions

    beginning of year $688,454 · end of year $727,572

Mission and programs · 2022

Mission

TO SUPPORT PEOPLE IN PRISON BY SENDING THEM FREE, HIGH-QUALITY BOOKS AND READING MATERIALS THAT MEET THEIR SPECIFIC NEEDS AND INTERESTS, AND TO PROVIDE AN ENGAGING VOLUNTEER EXPERIENCE THAT CONNECTS PEOPLE INSIDE AND OUTSIDE THE AMERICAN PRISON SYSTEM.

  • MAILED PACKAGES OF BOOKS TO APPROXIMATELY 15,000 PRISONERS THROUGHOUT THE UNITED STATES.

    Expenses $242,956

As filed on the 2022 return.

Listed in Part VII

  • Pam Boiros

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Tim Riser

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Amy Corbett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Kevin Enriquez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Timothy Olson

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Ellen Lubell

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Tim Cross

    CLERK

    Total calculated
    $0
    Hours/week
    0

  • Alison Demong

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
19 January 2024
IRS schema version
2022v5.0
Source object
202440199349301704

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