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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 23-7172280

PRESBYTERIAN & REFORMED PUBLISHING CO

Tax-exempt · PHILLIPSBURG, NJ 08865

Financials

$2.2M$1.8M2021$2.2M$1.8M2023$2.4M$2.2M2024
Revenue Expenses · by fiscal year end
Financials of PRESBYTERIAN & REFORMED PUBLISHING CO by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$2,375,381$2,185,655$189,726$6,388,052$338,946$6,049,106
December 31, 2023990$2,210,400$1,792,600$417,800$6,143,985$284,605$5,859,380
December 31, 2021990$2,208,862$1,821,263$387,599$5,651,900$273,347$5,378,553
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$500
Program service revenue
$0
Investment income
$288,428
Royalties
$232,846
Net gain from sales of assets
$93,419
Net income from sales of inventory
$1,853,607
Other revenue
$2,086,453

Expenses

Grants and similar amounts paid
$192,716
Compensation of officers, directors and key employees
$314,734
Other salaries and wages
$818,332
Salaries, compensation and benefits (total)
$1,408,783
Professional fundraising fees
$0
Accounting fees
$6,172
Occupancy
$43,625
Travel
$9,515
Depreciation
$6,036
Program services (functional)
$1,979,511
Management and general (functional)
$206,144

Balance sheet and other

Total assets, start of year
$6,143,985
Total assets, end of year
$6,388,052
Total liabilities, end of year
$338,946
Net assets, end of year
$6,049,106
Land, buildings and equipment
$105,790
Publicly traded securities
$3,610,763
Gross receipts
$4,978,009
Employees
18
Year formed
1931
State of legal domicile
NJ

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
Bryce CraigPresident
Officer
0$178,694
Charles CraigVice President
Officer
0$136,040
Caroline PlattDirector
Trustee or director
0$0
Mary RichDirector
Trustee or director
0$0
Charles CraigSecretary-Treasurer
Officer
0$0
C Samuel CraigChairman of the Board
Officer
0$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
Bryce CraigPresident
Officer
0$161,616
Charles CraigVice President
Officer
0$121,152
Caroline PlattDirector
Trustee or director
0$0
Steven VanderhillChairman of the Board
Officer
0$0
C Samuel CraigSecretary-Treasurer
Officer
0$0
990 for the year ended December 31, 2021: 5 people
NameTitleHours / weekCompensation
Caroline PlattDirector
Trustee or director
0$0
Steve VanderhillChairman
Officer
0$0
Charles CraigVice President
Officer
0$0
Bryce CraigPresident
Officer
0$0
C Samuel CraigSecretary-Treasurer
Officer
0$0

Address and contacts

Address (IRS master file)
PO BOX 817, PHILLIPSBURG, NJ 08865-0817
In care of
% BRYCE CRAIG
Signed the 990
BRYCE CRAIG, President
Phone
(908) 454-0505
Return prepared by
Schembre & Gannon LLC

Mission

Purpose of P&R is to further the system of belief and practice taught in Bible and set forth in Westminster Confession of Faith & Catechisms by publishing books and related material and distributing them as widely as feasible. Provide books at or below cost. Partner with others

990 for the year ended December 31, 2024

Program accomplishments

  • Achieved above stated purpose
    Expenses $1,979,511

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
23-7172280
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Exempt since
1984
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$6,388,052
Income (IRS master file)
$4,978,009

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$2,375,381$2,185,655$6,388,052XML
990December 2023$2,210,400$1,792,600$6,143,985XML
990December 2022$2,218,979$2,484,137$5,605,190IRS
990December 2021$2,208,862$1,821,263$5,651,900XML
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7172280).

Questions about PRESBYTERIAN & REFORMED PUBLISHING CO

What is the EIN of PRESBYTERIAN & REFORMED PUBLISHING CO?
The employer identification number (EIN) of PRESBYTERIAN & REFORMED PUBLISHING CO is 23-7172280.
Is PRESBYTERIAN & REFORMED PUBLISHING CO tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
Which annual return does PRESBYTERIAN & REFORMED PUBLISHING CO file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of PRESBYTERIAN & REFORMED PUBLISHING CO due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did PRESBYTERIAN & REFORMED PUBLISHING CO last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who are the officers and directors of PRESBYTERIAN & REFORMED PUBLISHING CO?
The 990 for the year ended December 31, 2024 lists 6 people; 2 received compensation from the organization, the highest $178,694 (Bryce Craig, President).
How much revenue does PRESBYTERIAN & REFORMED PUBLISHING CO have?
On its 990 for the year ended December 31, 2024 it reported revenue of $2,375,381, expenses of $2,185,655 and total assets of $6,388,052 at year end.

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