Brotherhood Prison Ministries Inc in Kalona, Iowa (IA)
Table of contents:
| Brotherhood Prison Ministries Inc | |
| Employer Identification Number (EIN) | 421507141 |
| Name of Organization | Brotherhood Prison Ministries Inc |
| In Care of Name | Lynn Helmuth |
| Address | PO BOX 333, Kalona, IA 52247-0333 |
| Subsection | Charitable Organization, Religious Organization |
| Ruling Date | 11/2000 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $1 to $9,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $1 |
| Amount of Income | $51,754 |
| Form 990 Revenue Amount | $51,754 |
| National Taxonomy of Exempt Entities (NTEE) | Religion-Related, Spiritual Development: Interfaith Issues |
Non-representatives - add comments:
Amount of income in 2013: $51,754 (it was $51,318 in 2012)
| Brotherhood Prison Ministries Inc: | $51,754 |
| Other organizations performing similar types of work: | $75,446 |
Assets in 2013: $1 (it was $1,890 in 2012)
| Brotherhood Prison Ministries Inc: | $1 |
| Other organizations performing similar types of work: | $24,360 |
Expenses in 2013: $55,309
| Brotherhood Prison Ministries Inc: | $55,309 |
| Other organizations performing similar types of work: | $65,373 |
Income to expenses ratio in 2013: 0.9
| Brotherhood Prison Ministries Inc: | 0.9 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2013: 89.8%
| Brotherhood Prison Ministries Inc: | 89.8% |
| Other organizations performing similar types of work: | 89.6% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $49,973 | $51,318 | $51,754 |
| Contributions, gifts, grants, and similar amounts received | $48,021 | $47,727 | $46,475 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $1,952 | $3,591 | $5,279 |
| Gross sales of inventory, less returns and allowances | $4,991 | $3,591 | $5,279 |
| Less: cost of goods sold | $3,039 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $48,500 | $51,392 | $55,309 |
| Total net assets | $1,987 | $1,890 | $-1,665 |
| Excess/Deficit for the year | $1,473 | $-74 | $-3,555 |
| Net assets or fund balances at beginning of year | $514 | $1,964 | $1,890 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $1,890 | $-1,665 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $1,987 | $1,890 | $1 |
| Total liabilities | $0 | $0 | $1,665 |
| Net assets or fund balances | $1,987 | $1,890 | $-1,665 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $303,097 |
| Subtotal | $303,097 |
| Gifts, grants, contributions, and membership fees received | $289,236 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $0 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $13,861 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $303,097 |
| Public support | $303,097 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Gostomski Foundation, Michael M Gostomski Ttee | 333 W Wacker Dr Ste 1700, Chicago, IL 60606-1247 | IL | 2014-08 | $4,320,160 |
| 2 | South Hills Interfaith Ministries | 5301 Park Ave, Bethel Park, PA 15102-3641 | PA | 1970-06 | $1,674,553 |
| 3 | Crc Partners Inc | 1515 Hughes Rd, Dickinson, TX 77539 | TX | 2014-03 | $1,061,446 |
| 4 | Tellasia Ministries Inc | 12650 W 64th Suite 245, Arvada, CO 80004-3893 | CO | 2002-03 | $917,525 |
| 5 | Word At Work | 1400 Wolflin Ave, Amarillo, TX 79109-2036 | TX | 2003-01 | $780,672 |
| 6 | Bastrop Christian Ministerial Alliance | Po Box 876, Bastrop, TX 78602 | TX | 2011-09 | $771,060 |
| 7 | Ministerio Palabra Y Poder Incorporated | 8527 Pines Blvd, Pembroke Pines, FL 33024-6668 | FL | 2013-02 | $715,319 |
| 8 | Near East Initiatives Inc | 6137 Preve Ridge Drive, New Albany, OH 43054 | OH | 2010-05 | $651,983 |
| 9 | Ratio Christi Inc | PO BOX 9, Indian Trail, NC 28079-0009 | NC | 2011-03 | $597,308 |
| 10 | Tfi Mission Services | 4 Dominion Drive Bldg 4 Suite 250, San Antonio, TX 78257 | TX | 2012-01 | $595,340 |
| 11 | Reform America | 6751 D4 Taylor Rd, Blacklick, OH 43004 | OH | 2005-04 | $584,976 |
| 12 | Visions Made Viable | 17595 Harvard Ave Suite C235, Irvine, CA 92614-8516 | CA | 2008-10 | $562,180 |
| 13 | Sephardic Community Alliance | 150 Broadway, New York, NY 10038 | NY | 2010-01 | $540,716 |
| 14 | Touch Life Mission | 21905 Birds Eye Dr, Diamond Bar, CA 91765-3926 | CA | 2008-07 | $503,284 |
| 15 | Interfaith Alliance Of Iowa, Tia Iowa | PO BOX 41086, Des Moines, IA 50311-0502 | IA | 1996-10 | $145,415 |
| 16 | Brotherhood Prison Ministries Inc | PO BOX 333, Kalona, IA 52247-0333 | IA | 2000-11 | $51,754 |
| 17 | Orphans Cry Ministries | 1000 S Main St 110, Council Bluffs, IA 51503 | IA | 2014-07 | $41,268 |
| 18 | Emmanuel Enterprise | 407 Oaklawn Ave, Waterloo, IA 50701-2530 | IA | 2003-10 | $0 |
| 19 | Iowa Prayer Breakfast Committee Inc | 217 Ne 16th St, Ankeny, IA 50021 | IA | 2003-11 | $0 |
| 20 | Overcoming Faith Ministries Inc | 620 E 14th St Apt 1, Davenport, IA 52803-4262 | IA | 2001-03 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,585 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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